Coaching assembly key valuation methodologies

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Key Valuation Methodologies Click to edit Master title style

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Overview of Key Valuation Methodologies

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Overview The analyst has different valuation methods he/she can use. He/she has to be careful about the values they will provide

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Overview of valuation methodologies RELATIVE VALUATION COMPARABLE COMPANY ANALYSIS

PRECEDENT TRANSACTIONS ANALYSIS

ESTIMATED VALUE RANGE

DCF ANALYSIS

LBO ANALYSIS

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Comparing valuation methodologies METHOD

PROS

CONS

COMPARABLE LISTED COMPANIES

 Market efficiency should ensure that trading values reflect industry trends, business risk and market growth  Well understood methodology and primary driver of most public company analyst valuations

× Truly comparable companies are rare and differences are difficult to account for

PRECEDENT TRANSACTIONS

 Reflects value that purchasers have been prepared to pay for control of ‘similar’ assets  Indicates a range of premia offered (for publicly listed companies)

× Past transaction are rarely directly comparable either due to company specific factors or the fact that acquisitions happened at a different point in the cycle × Public data on past transactions can be incomplete, non-existent or misleading

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Comparing valuation methodologies METHOD

PROS

CONS

DCF

 Reflects fundamental value of a company’s cash flows  Less influenced by public market conditions  Synergy values can be built in by modelling their cash flows

× Valuation highly sensitive to underlying cash flows assumptions, terminal value and discount rate × Terminal value often represents a significant proportion of total value × Often viewed as subject to ‘manipulation’ of assumptions and therefore less reliable

LBO

 Provides a valuation that is independent of stock and M&A markets  Determines value that a private equity firm is theoretically able to pay

× Standalone LBO will underestimate strategic sale value by ignoring synergies with acquirer × Value obtained is sensitive to projections and views on acquisition price and exit multiple

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Example of a “summary valuation” page A preliminary valuation implies a value for ABC of c.$160 - $230 $160 EV/EBITDA 2013E

$230

100

200

Trading comparables EV/EBITDA range implied by average of peers +/- 0.5x EV/EBITDA 2014E

Precedent transactions EV/EBITDA range implied by precedent transactions

EV/LTM EBITDA

LBO Range implied by 20%-25% IRR with exit in year 5 at entry multiple = exit

EV/ LTM EBITDA

DCF Value range implied by 8%10% WACC and 2%-3% perpetuity growth rate

EV/EBITDA 2013E

80

180

260

160

140

240

220

320

Enterprise value

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