28 July 2011
2QCY11 Results Update | Sector: Pharmaceuticals
Aventis Pharma
BSE SENSEX
S&P CNX
18,210
Bloomberg
Equity Shares (m)
52-Week Range (INR)
1,6,12 Rel. Perf. (%)
M.Cap. (INR b)
M.Cap. (USD b)
5,488
AVEN IN
23.0
2,380/1,697
2/17/10
48.2
1.1
CMP: INR2,094
TP: INR1,838
Neutral
Aventis Pharmaceutical's (AVEN) 2QCY11 performance was below our estimates. Key highlights:
Net sales grew 11.5% to INR3.03b (against our estimate of INR3.06b), EBITDA de-grew 1.6% YoY to INR428m
(against our estimate of INR495m) and adjusted PAT grew 17.2% YoY to INR497m (against our estimate of INR467m).
Top-line growth was led by better performance in domestic formulations business (81% of revenue) which grew 12.1%
YoY to INR2.44b (in line with our estimate). Exports grew 9% to INR588m against our estimate of INR549m.
EBITDA margins declined 190bp to 14.1% (against our estimate of 16.2%) due to higher-than-expected overhead
costs.
Adjusted PAT was INR497m, higher than our estimate of INR467m, despite EBITDA de-growth due to higher other
income (INR361m against our estimate of INR256m).
In the past, the company indicated that for the domestic business, the rural and OTC segment would be key growth
drivers, and that AVEN was likely to incur some extra expenditure to establish itself in these segments. This is likely
to put pressure short-term profitability.
AVEN will be a key beneficiary of the patent regime in the long term. The parent has a strong R&D pipeline with 55
products undergoing clinical trials, of which 13 are in Phase-III or pending approval and some are likely to be launched in
India. However, AVEN's profits declined significantly over the past four years with EBITDA margins declining from 25% in
CY06 to 13.2% in CY10, mainly impacted by discontinuation of Rabipur sales in the domestic market, lower export
growth and higher staff and promotional expenses. RoE declined from 28.6% to 15.5% over CY06-10. After the lower-
than-expected 2QCY11 performance, we have cut our CY11 EPS estimates by 5.8% and CY12 estimates by 2.6%.
Based on our revised estimates, the stock is valued at 28.3x CY11E and 22.8x CY12E EPS. We believe the stock price
performance is likely to be muted in the short-term until clarity emerges on future growth drivers. Maintain
Neutral.
Nimish Desai
(NimishDesai@MotilalOswal.com); Tel: +91 22 3982 5406 /
Amit Shah
(Amit.Shah@MotilalOswal.com) + 91 22 3982 5423