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8-K/A - FORM 8-K/A - Fenix Parts, Inc. | d27341d8ka.htm |
0 Foundation for Growth Revenue Recycled OEM parts sales and other services (scrap) Cost of Goods Sold Primarily price paid for vehicles at auction Also includes tow-in, vehicle procurement and dismantling costs Operating Expenses Facilities, rent and distribution expense Selling expenses for commissioned sales force General and administrative expenses Depreciation and amortization Growth Assumptions Organic growth: Historical high-single digit Recycled OE parts growth Near- to mid-term acquisition pipeline: $150 million (1) Assumes approximately 7-9% organic growth and 1-3 acquisitions per quarter
(2) Excludes fluctuations in scrap prices and foreign exchange rate (3) The growth projections shown above are solely to illustrate the effect of organic growth and growth through acquisitions that the company believes to be achievable; however, there can be no assurance that these levels of revenue will be achieved
0 50 100 150 200 250 300 350 2015 2016 2017 2018 Strong Growth Opportunity (1)(2)(3) Base Revenue Cumulative Acquisition Revenue Exhibit 99.1A |