Operating forecast
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Target revenue · CNY m
Project Summit
Acquisition analysis
Alder Ridge Industrials / Summit Precision Components
Assumptions
1.0%30.0%
100.0900.0
0%100%
Base case · CNY millions
Loading model…Acquisition funding
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Cash —
Shares —
Sensitivity analysis
WACC ↓ / Terminal growth →
Equity value · CNY m · Color shows headroom versus the live offer. Select a value to inspect its cell.
Pro forma earnings
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Standalone EPS—
Pro forma EPS—
Impact—
Sponsor financing
Separate sponsor LBO case
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Selected-hold IRRFunding gap
Equity multipleNot meaningful
Purple: closing debt · Rose: cumulative funding gap. Additional financing is required; IRR is withheld.
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Scenario comparison
| Metric | Base | Upside | Stress |
|---|---|---|---|
| Target growth | — | — | — |
| 2031 revenue | — | — | — |
| DCF equity | — | — | — |
| Closing cash | — | — | — |
| EPS impact | — | — | — |
CNY millions, except percentages. Scenarios are assumption sets, not probabilities.
Assumption review
Growth reshapes the forecast and cash needs. It does not change the negotiated offer or create a seller warranty.
Fictional transaction. Changes stay in this browser session.
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