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SingTel Ltd. is an Australian operated company with mainly Singaporean resident

ID: 2710823 • Letter: S

Question

SingTel Ltd. is an Australian operated company with mainly Singaporean resident shareholders. The company is currently in the process of comparing two mutually exclusive machines for use in a new project with Machine A costing $30,000, having a useful life of five years and machine B costing $45,000 and having a useful life of 10 years. Cash inflows from sales are expected to be $22,000 p.a. from each machine, while total cashbased operating costs are expected to be $10,000 and $8,000 respectively for each machine. All revenues and costs are assumed to occur at the end of the respective years for simplicity of assessment. Machine A is expected to have a salvage value of $4,000 at the end of 5 years, while at the end of 10 years machine B will be worthless. Depreciation for accounting and tax purposes is calculated on a straight-line basis on the original cost of each machine with no consideration in depreciation calculations for any expected salvage value. The company has an aftertax required rate of return of 14% and pays income tax at the rate of 40% in the year following the year of income (that is, taxes levied on year 1 income are paid at the end of year 2). a) Provide some reasons as to why the alternative machines are said to be mutually exclusive for the company. b) Record the relevant cash-flows for each machine on a time (cash-flow) diagram. c) Advise the company which machine (if any), should be purchased and justify all the processes you have used in order to reach your decision. d) (i) Why is NPV considered to be the best method for capital budgeting? What does the NPV tell you? (ii) When evaluating two mutually exclusive projects with unequal lives, is the project with the higher NPV better? Why or why not?

Explanation / Answer

a.the alternative machines are said to be mutually exclusive for the company because Both alternative have different life.

Summary of Project :

Particulars

Machine A

Machine B

SALES P.A

22000

22000

OPERATING COST PA

10000

8000

COST

30000

45000

USEFUL LIFE

5

10

SALVAGE

4000

0

DEPRECIATION PA

5200

4500

TAX RATE

0.4

0.4

DISCOUNT RATE

0.14

0.14

Computation of NPV :

NPV calculation

Machine A

SALES P.A

22000

OPERATING COST PA

-10000

DEPRECIATION

-5200

PBT

6800

ACTUAL CASH INFLOW

12000

DF 14%

3.433081

PV

41196.972

TAX 40%

2720

DF 14% (YEAR 2 TO 6)

3.0114745

PV OF TAX PAID

8191.2107

NET AFTER TAX PV

33005.761

ADD : PV OF SALVAGE

2077.4747

PV OF CASH INFLOW

35083.236

PV OF CASH OUTFLOW

30000

NPV

5083.2356

NPV calculation

Machine B

SALES P.A

22000

OPERATING COST PA

-8000

DEPRECIATION

-4500

PBT

9500

ACTUAL CASH INFLOW

14000

DF " 14%

5.2161156

PV

73025.619

tax @ 40%

3800

DF 14% (YEAR 2 TO 11)

4.57554

PV OF TAX PAID

17387.052

NET AFTER TAX PV

55638.567

PV OF CASH OUTFLOW

45000

NPV

10638.567

SINCE THE PROJECT LIFE IS NOT SAME , IT IS NOT POSSIBLE NOT COMPARE NPV OF PROJECTS DIRECTLY HENCE WE HAVE TO COMPUTE ANNUALISED CASH INFLOW FOR COMPARISION.

Annual equivalent cash flow

Machine A

Machine B

npv

1480.66

2039.56

[1-(1+r)^-n]/r

Hence Machine B is better.

D. (I)

NET PRESENT VALUE METHOD CALCULATES THE PRESENT VALUE OF THE CASH FLOWS BASED ON THE OPPORTUNITY COST OF CAPITAL

IT IS BETTER THAN PBP AS IT CONSIDERS TIME VALUE OF MONEY

IT IS BETTER THAN PBP AS IT CONSIDERS THE PERIOD AFTER PBP

NPV TALKS IN ABSOLUTE TERMS UNLIKE IRR AND PROFITABILITY INDEX

D. (II)

NO, BECAUSE THE DIRECT COMPARISION OF PROJECTS WITH DIFFERENT LIVES IS NOT PROPER HENCE IT IS TO BE CONVERTED INTO ANNUALISED EQUIVALENT CASHFLOW FOR COMPARISION AND DECISION MAKING

Particulars

Machine A

Machine B

SALES P.A

22000

22000

OPERATING COST PA

10000

8000

COST

30000

45000

USEFUL LIFE

5

10

SALVAGE

4000

0

DEPRECIATION PA

5200

4500

TAX RATE

0.4

0.4

DISCOUNT RATE

0.14

0.14