Trusted by clients & partners worldwide
DCF Model
Turning Assumptions into investment certainty
CapX DCF models are powerful tools that transform complex assumptions into clear investment insights, accurately forecast returns, uncover risks, and empower clients to make smarter, faster, and more confident capital decisions.
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Some of our
services
Small Business Valuation Analysis
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Solutions built for every business need
Scenario
Consultation
Stay, Move, or Delay? We'll Help You Decide.
We help you compare strategic options using financial modeling. Whether it's a lease renewal, relocation, or new project.​
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Perfect For: Lease renewals, refurbishment decisions, market entry evaluations, Invest or Divest Scenarios.
Ideal Clients: Multi-site operators, retail chains, asset-heavy businesses
What’s Included:
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Up to 3 scenarios (e.g., stay vs relocate vs exit)
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IRR and NPV comparison
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Strategic summary with recommendation
Deliverables:
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Comparative financial case study
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Executive decision memo
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Model with scenario toggles
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DCF Financial Model
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Risk & Sensitivity Analysis
Stress-Test Every Key Assumption
We embed risk and sensitivity scenarios into your models to evaluate how changes in assumptions affect financial performance.
Perfect For: Investments with market or regulatory uncertainty
Ideal Clients: Energy, real estate, retail, manufacturing firms
What’s Included:
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Base, upside, and downside cases
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Sensitivity toggles for key variables
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Summary of risk-adjusted results
Deliverables:
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Model with built-in risk analysis
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Risk-adjusted IRR/NPV summary
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Sensitivity visuals for board decks
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Divestment Cost & Exit Strategy Analysis
Model Exit Scenarios to Minimize Financial Impact
We help evaluate the cost of exiting a site, divesting an asset, or relocating, including comparisons to staying and reinvesting.
Perfect For: Lease exits, site shutdowns, asset sales
Ideal Clients: Petrol retailers, QSR chains, portfolio managers
What’s Included:
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Decommissioning cost analysis
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Asset write-down forecast
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Stay vs exit comparative case modeling
Deliverables:
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Financial model with exit vs stay comparison
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Executive summary report
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Optional board-ready presentation slides
Capex Governance & Workflow Setup
Build Discipline Into Every Investment Decision
We help your team establish Capex approval processes, policy templates, and evaluation frameworks for consistent, transparent, and accountable capital planning.
Perfect For: Growing businesses formalizing investment processes
Ideal Clients: CFOs, finance teams, operations leaders, franchisors
What’s Included:
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Capex policy and approval guidelines
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Delegation of authority matrix
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Investment evaluation and scoring templates
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Workflow diagrams or checklists for internal teams
Deliverables:
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Capex policy document
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Delegation matrix
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Project scoring template
Post-Mortem
Analysis
Learn from the Past, Plan Smarter for the Future
We help your team conduct structured post-mortem investment reviews to evaluate project outcomes, refine assumptions, and guide future capital decisions with real-world data and insight.
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Perfect For: Businesses looking to improve how they learn from past investments and apply those lessons to future planning.
Ideal Clients: Finance teams, CFOs, capital planning committees, franchise operators, and internal audit functions, small business operator.
What’s Included:
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Actual vs. projected financial performance analysis
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Assumption validation and variance breakdown
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Root-cause analysis of under- or overperformance
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Forward-looking DCF update and ROI potential assessment
Deliverables:
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Post-mortem analysis report
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Variance and assumption summary
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Recommendations for reinvestment, optimisation, or exit
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Updated project model (if applicable)
Bank & Investment
Loan Support
Funding Confidence Starts With Clarity
CapX Solutions helps businesses secure funding by building credible, data-driven financial models and loan-ready projections. Our models highlight IRR, NPV, and cash flow scenarios backed by clear assumptions to support stronger loan applications and investor confidence.​
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Perfect For: Businesses seeking bank loans, investment funding, or financial validation for expansion or equipment financing.
Ideal Clients: Business owners, SMEs, CFOs, startups, and companies preparing for growth or capital expenditure.
What’s Included:
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Custom DCF and cash flow modeling
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Loan affordability and repayment analysis
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Stress-tested financial projections
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Assumptions and scenario justifications
Deliverables:
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Bank or investor-ready financial model
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Executive loan summary report
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Assumption sheet with sensitivities
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Supporting visuals for loan submissions or investor decks
Feasibility
Studies
Know before you invest
We conduct financial feasibility studies to assess if your planned investment is commercially and operationally viable.
Perfect For: New product launches, new site developments, regional expansions
Ideal Clients: CFOs, development managers, investment committees
What’s Included:
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Market-aligned assumptions
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High-level financial model
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SWOT and strategic risk review
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Presentation summary
Deliverables:
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Feasibility report
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Executive presentation deck
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Key metrics dashboard (optional)
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DCF Financial Model
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Customised
Analysis
Tailored Insights for Unique Projects
We deliver bespoke modeling and Capex insights for non-standard or high-complexity investments.
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Perfect For: Complex multi-layered projects, board-level decision support
Ideal Clients: Conglomerates, private equity, group strategy teams
What’s Included:
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Fully customized model (Excel, Google Sheets, or Notion)
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Metrics aligned with client KPIs
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Optional dashboard or visualization
Deliverables:
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Custom-built tool or model
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Walkthrough & documentation
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Strategic memo with insights
3rd Party Review & Post-Project Evaluation
Independent, Expert Review of Capex Projects
We provide a second opinion on Capex models or conduct post-investment evaluations to see if the project delivered on expectations.
Perfect For: Board approvals, audits, and Capex performance reviews
Ideal Clients: CFOs, audit committees, real estate teams
What’s Included:
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Assumptions and methodology review
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Actual vs forecast ROI tracking
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Improvement insights and documentation
Deliverables:
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Review report (PDF or slide format)
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Gap analysis (forecast vs actual)
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Recommendations for future investment governance
Product Development Capex Modeling
Plan Smart Before Launching New Products
We help you model the capital required to develop, launch, and scale new products or services.
Perfect For: Product teams, innovation managers, new business units
Ideal Clients: FMCG, food & beverage, manufacturing, healthcare
What’s Included:
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Launch Capex forecasting
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Ramp-up timeline and breakeven analysis
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ROI modeling and sensitivity testing
Deliverables:
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Product Capex model
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ROI & breakeven visuals
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Recommendation memo for go/no-go decisions
Business
Valuation
Know What Your Business Is Really Worth
We help business owners and investors determine fair, data-driven valuations using structured financial modeling—supporting exits, capital raises, acquisitions, or strategic planning with confidence and clarity.
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Perfect For: Owners preparing to sell, raise capital, or understand their company’s worth in the current market.
Ideal Clients: Business owners, investors, CFOs, corporate development teams, and acquisition targets.
What’s Included:
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DCF valuation modeling
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EBITDA normalization and adjustments
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Comparable company/transaction benchmarking
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Sensitivity analysis on key valuation drivers
Deliverables:
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Valuation summary report
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Financial model with valuation scenarios
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Assumption sheet and risk considerations
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Supporting visuals for investor or board use
Let's work together
Great work doesn’t happen alone. Let our experts show you how our solutions turn capital investments into confident decisions—designed for SMEs, corporates, investors, and forward-thinking businesses worldwide.
Investor Pre-Investment
Financial Analysis
At CapX, we empower investors with robust, data-driven insights before you invest your hard earned capital. Our pre-investment financial analysis service helps you validate opportunities, understand risks, and maximise returns.
Perfect For:
- Private investors
- Venture capital and private equity firms
- Corporate investment teams
- Family offices and fund managers
What’s Included:
• Customised DCF Modeling: Forecast cash flows, profitability, and returns over the investment horizon.
• Feasibility Studies: Assess commercial viability and market assumptions of potential projects.
• Scenario & Sensitivity Analysis: Understand best-case, base-case, and downside risks for smarter decision-making.
• Payback Period & IRR Analysis: Evaluate time to return and investment efficiency.
• Risk Mapping: Identify key risks and stress-test financial models against critical variables.
• Clear Executive Reporting: Decision-ready reports and visual dashboards to support internal or stakeholder presentations.
• Exit Strategy Assessment: Outline financial outcomes under various exit scenarios.
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Ideal Outcome:
- Clarity on investment potential
- Data-backed decision-making
- Reduced risk of capital loss
- Confidence in discussions with co-investors and stakeholders
- Detect Fraud before investing
Benefits of Outsourcing to CapX
Access to Deep Expertise
Tap into specialized experience in Capex modeling, DCFs, and strategic investment analysis — without hiring a full-time team.
Scalable Support
From a single project to an entire portfolio, CapX scales with your business. You only pay for the support you need, when you need it.
Standardized Investment Framework
Ensure consistency in how every project is evaluated, prioritized, and approved — helpful across multi-site or cross-border operations.
Improved Governance & Transparency
Clear documentation, structured workflows, and standardized models improve audit readiness and stakeholder confidence.
Built-In Risk Management
Scenario analysis, sensitivity toggles, and stress-testing help you plan for uncertainty and make resilient decisions.
Faster, Smarter Decisions
With ready-to-use tools, templates, and expert modeling, decisions that usually take weeks can be made in days — with confidence.
Unbiased, Independent Insights
As an external partner, CapX provides objective, data-driven recommendations free from internal politics or bias.
Reduced Overhead
Eliminate the cost and complexity of building an in-house investment team. Outsourcing provides flexibility without sacrificing quality.
Stronger ROI on Capital
Better modeling leads to better allocation — helping companies avoid sunk costs and focus on investments that actually deliver long-term returns.
Focus on Your Core Business
Let your internal teams focus on operations while CapX handles the strategic number-crunching behind major investment decisions.
Keeping your data safe
At CapX, client confidentiality is our top priority. We implement strict data handling protocols, use encrypted storage, and limit access to sensitive files. We’re happy to sign Non-Disclosure Agreements (NDAs) upon request and treat all information—financial models, business cases, and documents—with the highest level of professionalism, discretion, and security throughout every engagement. Your data stays protected.