Capex & Opex Modelling

We can provide the key technical information and CAPEX and OPEX assessments for the life of the concession or agreed operating horizon, to enable developers of new infrastructure or buyers of existing assets, to accurately assess the investment on a risk - reward basis.

 

  • Assessment of existing facilities to understand existing operation, constraints and opportunities
  • Estimation of capacities of existing facilities
  • Review of traffic forecast for specific or agreed planning horizons
  • Review of current master plan, capacity provision, alignment with traffic forecast
  • Review capex allowances in business plan
  • Analysis of recent and current capital expenditure, impact on operations and capacity; alignment with traffic demand
  • Overview of Government support, legislation inc. environmental issues
  • Review of forecast capital spend, split into discretionary, capacity enhancements and maintenance
  • Interrogation of forecast capital spend & consideration of alternative scenarios against high medium and low traffic forecast
  • Model capex and opex to optimise investment timing
  • Risk analysis

 

 

Please refer to Projects for relevant experience

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