Question

Pinks Co. is a large company listed on a major stock exchange. In recent years, the...

Pinks Co. is a large company listed on a major stock exchange. In recent years, the board of Pinks Co. has been criticised for weak corporate governance and two of the company’s non-executive directors have just resigned. A recent story in the financial media has criticised the performance of Pinks Co. and claims that the company is failing to satisfy the objectives of its key stakeholders. Pinks Co. is appraising an investment project which it hopes will boost its performance. The project will cost $20 million, payable in full at the start of the first year of operation. The project life is expected to be four years. Forecast sales volumes, selling price, variable cost and fixed costs are as follows: Year 1 2 3 4 Sales (Units/ year) 300 000 410 000 525 000 220 000 Selling price ($/Unit) 125 130 140 120 Variable cost ($/Unit) 71 71 71 71 Fixed costs ($’000/year) 3000 3100 3200 3000 Selling price and cost information are in current price terms, before applying selling price inflation of 5% per year, variable cost inflation of 3.5% per year and fixed cost inflation of 6% per year. Pinks Co. pays corporation tax of 26%, with the tax liability being settled in the year in which it arises. The company can claim tax- allowable depreciation on the full initial investment of $20 million on a 25% reducing balance basis. The investment project is expected to have zero residual value at the end of four years. Pinks Co has a nominal after-tax cost of capital of 12% and a real after-tax cost of capital of 8%. The general rate of inflation is expected to be 3.7% per year for the foreseeable future. Required: a) Calculate: i) The nominal net present values of Pinks Co’s investment project. ii) The discounted payback period of Pink Co”s investment project. [10 marks] b) Comment on the financial acceptability of Pink co’s investment project. [5 marks] c) The directors of a company require that all investment projects should be evaluated using either payback period or return on capital employed (accounting rate of return). The target payback period of the company is 2 years and the target return on capital employed. A project is accepted if it satisfies either of the these investment projects to be evaluated using net present value calculated over a four-year planning period, ignoring inflation, any scrap value or working capital recovery, with a balancing allowance being claimed at the end of the fourth year of operation. Critically discuss the director’s views on investment appraisal.

corporate finance

Homework Answers

Answer #1
Pinks Co.
Project apprisal
Considering Nominal values for apprisal as asked for
Year 0 Year 1 Year 2 Year 3 Year 4
Investment      20,000,000
Depreciation @25% on yearly reducing balance=      5,000,000        3,750,000        2,812,500         2,109,375
Book Value at the end of 4 years         6,328,125
Revenue details
Sales Units         300,000            410,000           525,000            220,000
Unit sales price 125 130 140 120
Sales Revenue    37,500,000      53,300,000     73,500,000       26,400,000
Variable cost @$71/unit    21,300,000      29,110,000     37,275,000       15,620,000
Cash Flow Details Year 0 Year 1 Year 2 Year 3 Year 4
Initial Investments
1 Project Investment $(20,000,000)
Cash flow from Operating activities
sales revenue    37,500,000      53,300,000     73,500,000       26,400,000
Variable cost    21,300,000      29,110,000     37,275,000       15,620,000
Fixed cost      3,000,000        3,100,000        3,200,000         3,000,000
Depreciation      5,000,000        3,750,000        2,812,500         2,109,375
PBT      8,200,000      17,340,000     30,212,500         5,670,625
Tax @26%      2,132,000        4,508,400        7,855,250         1,474,363
Profit after Tax      6,068,000      12,831,600     22,357,250         4,196,263
Add back depreciation      5,000,000        3,750,000        2,812,500         2,109,375
2 Cash flow from opertaing activities    11,068,000      16,581,600     25,169,750         6,305,638
3 Total Cash flow=1+2 $(20,000,000)    11,068,000      16,581,600     25,169,750         6,305,638
4 Discount factor @12% ( after tax cost of capital)=1/1.12^n 1 0.893 0.797 0.712 0.636
5 Present value of Cash flows=3*4 $(20,000,000) $ 9,883,724 $ 13,215,535 $ 17,920,862 $     4,010,385
6 Sum of PV of Cash flows=NPV= $ 25,030,507 Ans a.
Discounted Payback period
In 1.77 years the discounted cash flow will be =$20M
So discounted Payback period is 1.77 years And a ii
As the NPV is positive and discounted payback period is very less,
the project should be accepted by Pink Co. Ans b.
Ans c.
ROCE or Accounting Rate of return
Average Investment as there is no residual value of investment
=(Investment +Salvage )/2= $ 10,000,000
Total PAT in 4 Years=      45,453,113
Average Yearly profit      11,363,278
Accounting Rate of return =Average Profit per yr/ Average investment
   = 114%
Pay back period is less than 2 Years
ARR target is not given , however it should be above target.
The Directors view is reasonable as lower discounted payback ensures
that the investment will be quickly recovered and higher ARR will
reinforce that the accounting margin will be good to recover the
investment.
After the above two factors, we can look at the NPV and if that is
reasonably positive we can select the project.
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