Euro Disney Presentation

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Information about Euro Disney Presentation

Published on March 19, 2008

Author: Terenzio


Welcome:  Welcome Jim Hunt, Executive Vice President and CFO, Walt Disney Parks and Resorts Andy Wu, VP of Finance and Business Planning Slide3:  Spain or France Analyzing the Facts Key Assumptions:  Key Assumptions Hotel occupancy rate: 100% Average Income Capital Budgeting:  Capital Budgeting WACC = 9% Cost of debt = 10% Cost of equity = 16.5% Capital Budgeting:  Capital Budgeting NPV Initial Investment = $470 million IRR = 48% Beta = 1.5 Business Risk:  Business Risk NOPAT ROIC Standard Deviation Business Risk:  Business Risk Demand Variability Business Risk:  Business Risk Sales Price Variability Input Cost Variability Spanish Government Slide13:  Ability to adjust output in response to input New Products Cultural Differences Foreign Risk Exposure SWOT Analysis:  SWOT Analysis Strengths Weather Government Aid Price of Land SWOT Analysis:  SWOT Analysis Weaknesses Revenues Currency SWOT Analysis:  SWOT Analysis Threats Terrorism Opportunities Government Stability Economy Olympics Slide17:  Support Government Community Competing Attractions Higher ROIC Recommendations Slide18:  Questions and/or Comments Slide19:  France Key Factors:  Key Factors Initial Investment Magic Kingdom vs. MGM Number Of Visitors Number of Visitors:  Number of Visitors What If: 100% 75% 50% Number of Visitors:  Ticket Sales In Park Sales Hotel Operations Number of Visitors Capital Budgeting :  Capital Budgeting WACC: 7.75% Cost of Debt: 9% Cost of Equity: 14.8% Beta Risk: 1.7 Capital Budgeting:  Capital Budgeting NPV Walt Disney France: $2.2 billion Spain: $1.4 billion Euro Disney Slide28:  IRR – Walt Disney France 51% Spain 48% Capital Budgeting Business Risk:  Business Risk NOPAT ROIC Standard Deviation Business Risk:  Business Risk Foreign Risk Exposure Demand Variability Develop New Products Slide32:  Strengths Tourist attraction Name Recognition Familiarity France Analysis Slide35:  Weaknesses Different culture Design duplication France Analysis France Analysis:  France Analysis Threats Uncertainty Opposition France Analysis:  France Analysis Opportunities New market Diversity Recommendations:  Recommendations Quantitative NPV IRR Qualitative SWOT Analysis Slide39:  Questions and/or Comments Slide42:  Conclusion What’s more important? NPV and IRR NOPAT and ROIC Further consideration

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