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mosaiccapital mergers & acquisitions | private equity Building a case for Private equity/ venture capital Private equity india - a case for private equity a discussion document march, 2008 Who are we International boutique investment bank Based Mumbai, Bangalore & London Focus is Mergers & Acquisitions and Private Equity Deep insights into the needs of the business and investment communities Select transactions Commercial Engineers & Body Builders Co (CEBBCO) First round of private equity Kejriwal Stationery Ziqitza HealthCare Eicher Motors Anantara Solutions First round of private equity First round of private equity Acquisition of gears business Seed capital SLK ITES Uma Precision Medicine Shoppe Liners India Uma Precision Strategic investment Second round of private equity Second & Third round of private equity First round of private equity First round of private equity Private & Confidential Page 2 The team Vinay Shah | Director | Mumbai with a decade of specialisation in private equity preceded by a background in consulting, Vinay is among the senior-most investment bankers in India. He has held leadership positions in organisations like Arthur Andersen, Coopers & Lybrand and Ambit Corporate Finance. Vinay has an MBA from the University of Pittsburgh and is a Chartered Accountant from The Institute of Chartered Accountants of India Sanjay Krishnan | Director | London an electrical engineer with more than a decade of experience spanning consulting, mergers & acquisitions, private equity and start-ups. Prior to Mosaic, Sanjay worked for the privately held investment arm of the Mittal family, building and managing a portfolio in excess of USD 3 bn in mining, oil & gas, steel, agriculture - across Africa, central Asia and south east Europe. Sanjay held leadership positions at Andersen Consulting having executed engagements world-wide in the products & supply chain lines of business. Sanjay is a National Talent Search scholar Ashutosh Ghanekar | Director | Mumbai brings to Mosaic Capital a decade of experience in investment banking with a focus on Mergers & Acquisitions. He has held senior positions in leading professional services firms like Ambit Corporate Finance, Arthur Andersen and Price Waterhouse. He is a Chartered Accountant from The Institute of Chartered Accountants of India and a Bachelor of Commerce from the University of Bombay Vikram Bihani | Director | Bangalore has significant expertise in Corporate Restructurings. He brings to Mosaic Capital his extensive experience in sectors like pharmaceutical, consumer goods, healthcare and IT through his assignments in Ambit Corporate Finance. He has an MBA from the Indian Institute of Management, Bangalore Private & Confidential Page 3 A Case for Private Equity Private & Confidential Page 4 Private Equity – An overview Private Equity (PE) is medium to long-term finance provided in return for an equity stake in potentially high growth companies Private Equity Fund Run by Professionals 20% of the investments lose money 50% of the investments make an average return 30% of the investments make lots of money Management fee on funds managed Pension funds, financial institutions and specialist ‘Fund of Fund” investors Invest money over 3-5 years Knowledgeable investors with strong relationships Raise funds every 4-6 years Organized as either a Limited Partnership (LP) or Limited Liability Company (LLC) which is controlled by the private equity firm that acts as the General Partner (GP) ~1.5-2.0% p.a Carry ~ 20-25%x (Total Return - Total Amount Invested) Private & Confidential Page 5 Fund raising and M & A activity Corporate finance activity in India saw 382 transaction worth USD 26 bn (Rs 1,047 billion) in the first half of 2007 as against USD 19 bn in CY 2006 Private Equity investments 2005 - USD 3.8 bn 2006 – USD 7.9 bn First half of 2007 it has already crossed USD 6 bn The total of Private Equity investments in India is set to cross USD 10 bn in the calendar year 2007 and may even touch USD 15 bn – PwC Domestic M & A Sector summary H1 CY2007 2005 - USD 6 bn 2006 – USD 17 bn First half of 2007 it has already crossed USD 20 bn First half of 2007 for the first time the total value of overseas deals (USD 25.6 bn) exceeded the domestic M&A deal value (USD 25.5 bn) Source: Indata & www.hindubusinessline.com Private & Confidential Page 6 Corporate Finance deals in India Types of PE Funds Types Buyouts Venture (early & late stage) Fund of funds Mezzanine Real estate Distressed debt Pre IPO Shariah-compliant Most private equity firms will consider investing in a range of industry sectors Some firms specialise in specific industry sectors, such as biotechnology, outsourcing and other technology areas Others may actively avoid sectors such as real estate or film production Transaction size of funds varies: Current appetite highest for deals > USD 10 mn There are more funds than doable deals on the ground and timing is a factor Private & Confidential Page 7 Growth stage Series (B) C D Pre IPO/Buyout Upto USD 1 mn USD 5-20 mn USD 20+ mn USD 100+ mn Private Equity Potential sources of funds Growth Stage Series A (B) Friends and Family Angel Investors Private Equity Investment size Seed Private Equity Private Equity – Stages of Investment and Funds Venture Capitalist Some prominent PE Funds active in India Warburg Pincus, GW Capital, New Vernon, Actis, Chrys Capital, Standard Chartered, Temasek, 3i, Newbridge, Barings, Westbridge, Goldman Sachs, ICICI Ventures, Blackstone Group, Carlyle Group and General Atlantic Partners, Oak Hill Capital and Kubera Partners… Private & Confidential Page 8 Good reasons to raise PE Pre-requisites Unique product or concept Large potential market opportunity Forward looking management Excellent development capability Implications…. Intense competition likely Need to move rapidly PE funding supports Private & Confidential Hiring Rapid product development Alliances Infrastructure Internationalisation Commercialisation Page 9 Thoughts before considering Private Equity Are you willing to sell some of your company’s shares to a private equity investor? Does your company have high growth prospects and are you and your team ambitious to grow your company rapidly? Does your company have a product or service with a competitive edge or unique selling point (USP)? Is it globally competitive? Do you and/or your management team have relevant industry sector experience? Do you have a clear team leader and a team with complementary areas of expertise, such as management, marketing and finance? If your answers are “yes”, private equity is worth considering Private & Confidential Page 10 Private Equity – Typical deal terms Target 20-40% ownership Board Representation Liquidation Preference Participation Rights Certain control and veto rights Tag and Drag Period of exclusivity to close the transaction Private & Confidential Page 11 Bankers methodology and timelines Phase 1 Business review, Profile of desired investor/ strategic partner •Review of business •Review relevant operational, financial and regulatory issues •Address relevant issues Phase 3 Phase 4 Phase 5 Phase 6 Preparation of information on Company Contact investors/ strategic partner, evaluate proposals Negotiation with shortlisted investors/ strategic partner Due diligence, shareholder agreements Transaction closure, Investment •Obtain required information •Contact investors •Negotiate with shortlisted investors •Send profiles, •Prepare elicit investor discussion draft interest of IM •Arrange and •Review with coordinate the Company meetings •Finalise IM •Conclude on preferred structure 2-4 weeks Private & Confidential Phase 2 •Finalise key terms of investment •Make presentations to interested investors •Finalise and execute term sheet 6-8 weeks Page 12 •Advise company on commercial issues that may arise during due diligence •Work with company till receipt of investment •Work with company’s lawyers to advise company on commercial issues pertaining to shareholders agreement 1-4 weeks The business plan An essential document to identify its critical success factors Emphasis on why you are convinced that the business will be successful and convey what is so unique about it Key elements of the plan: The market for product or service The management team Business operations Financial projections Amount and use of finance required and exit opportunities It should show potential investors that, you and your team will give them a unique opportunity to participate in making an excellent return Private & Confidential Page 13 How do private equity firms evaluate a business plan? Is the product or service commercially viable? Does the company have potential for sustained growth? Does management have the ability to exploit this potential and control the company through the growth phases? Does the possible reward justify the risk? Does the potential financial return on the investment meet their investment criteria? Private & Confidential Page 14 Where do Private Equity investors see green? Investors look at “Entrepreneurial businesses”, investors look at companies with high growth prospects, which are managed by experienced and ambitious teams who are capable of turning their business plan into reality Many small companies are “life-style” businesses whose main purpose is to provide a good standard of living and job satisfaction for their owners and are not suitable for private equity investments As a rule of thumb, unless a business can offer the prospect of significant turnover growth within three years, it is unlikely to be of interest to a private equity investor Private & Confidential Page 15 What a good PE will add Advice and strategy Internationalisation, a catalyst for alliances Hiring Trusted service provider relationships Advisory board Search/recruiting CEO/CFO/COO Branding/PR Country managers Finance, etc Sales Partnerships Profile and PR Work in conjunction with other providers of finance Exit optimisation Knowledge/contacts with relevant buyers Experience with process Access to a higher earnings multiple during an IPO Private equity backed companies have been shown to grow faster than other types of companies Private & Confidential Page 16 What you can do to attract Private Equity? Before looking at new external sources of finance, make sure you are making optimal use of your internal financial resources Focus predominantly on the business not fund raising Evidence of executional ability is more exciting to a PE than a 100 page business plan Transparency in discussions and openness of relationship Reasonable valuation expectation Provide risk management tools Ensure high standards of corporate governance Acknowledge the value addition and commitment from the investor Within a few years your “slice of the cake” should be worth considerably more than the whole “cake” was to you before Private & Confidential Page 17 Key things to consider Relationship Vs Any partner at best price Speak to other founders Portfolio Right partner at a fair price References With key individual (s); and Broader team Relevant experience Non competitive Community you want to be a part of Valuation and associated deal terms Private & Confidential Page 18 Summary Committed capital to fill the demand gap left by traditional financial institutions Emergence of a mature Indian Private Equity market Return expectations - that out of 10 investments, 2 may fail completely,5 may give average returns and 3 may give superlative returns Investor needs reasonable size of operation, mutual comfort, execution capability and ethical conduct Paucity of doable deals and transactions may take more than three months to close Increase a company’s value to its owners, without managerial interference Entrepreneur is assisted with all the learning and resources which can be mustered by the fund to help him realise his dream Value creation recipe….. Growth capital for ambitious entrepreneurs Private & Confidential Page 19 Thank you Mosaic Capital Services Pvt Ltd Mumbai Bangalore London Vinay Shah [email protected] Ashutosh Ghanekar [email protected] Vikram Bihani [email protected] Sanjay Krishnan [email protected] Private & Confidential Page 20