SECTOR:
AUTO ANCILLARY
Exide Industries
STOCK INFO.
BLOOMBERG
BSE Sensex: 20,213
S&P CNX: 6,145
EXID.IN
REUTERS CODE
21 May 2013
Initiating Coverage
(Rs CRORES)
Buy
Rs141
EXID.BO
We recommend to BUY Exide Industries with a target of
Rs
166.
GROWTH DRIVERS :
Higher auto sales = better OEM demand, terms & margins :
Domestic auto sales rose by 2.6% in FY13 given tight liquidity, poor
consumer sentiments and relatively high interest rates. Due to pressure
on Auto manufacturers, Exide's OEM margins declined from 12% at
FY12 end to nearly 1% at FY13 end. OEM sales for Exide dropped
4% in FY13 as a result of pressure on OEMs. SIAM & MOSL
estimates for industry sales in FY14 are for a high single-digit growth.
We estimate Exide's OEM sales to rise 8% and 17% in FY14E and
FY15E respectively. Price hikes and lead price declines should see
OEM margins move back into the double digit range.
Replacement demand driving strong sales growth :
Replacement
sales grew 25% in FY13 as 4-year rolling vehicle sales rose from
4.7cr to 5.5cr units. The FY14 4-year rolling vehicle sales number
rises marginally to 6.3cr units and this slowdown in potential first-time
replacement market is likely to slow replacement sales to 14% in FY14
before a slight rise to 20% as pick-up in the economy contracts the
replacement cycle. With higher margins in the replacement segment,
we see improvement in margins in FY14.
Industry sales growing even in a weak demand environments :
Sales to the Industrial segment contributed 34% of EXIDE's revenues
in FY13. This segment has seen a 11% growth in FY13 and should
continue to grow in the 8-12% range for the next 2 years.
Backward integration adds to margins :
In-house smelters met
~40% of lead requirements with a price advantage of 6-8%. This cost
advantage (in addition to benefits of recycling lead) boosts margins.
RISKS to our Investment Recommendation:
(1) Spike in
international lead prices or sharp depreciation of the INR vs the USD
(2) Prolonged slowdown in OEM sales and (3) Hyper competition
between Amara Raja and Exide.
Valuations & View:
Exide trades at 22.9xFY13A and 18.4xFY14E
earnings. We value the company based on an average of 2.2xFY14
sales and 20xFY14 earnings (in line with historical average) to get a
target price of
Rs166.
Investments even at book value would add a further 10-15% over this
target. However, we ignore the upside from the investment and will
consider the same when the ING Insurance NBAP value moves above
Cost or Sale of stake in the Insurance business to a new partner lightens
the book and leads to a spike in valuations for EXIDE.
Y/E MARCH
FY12
FY13E
FY14E
Net sales
EBITDA
RPAT
BV/Share (Rs)
Adj. EPS (Rs)
EPS growth (%)
P/E (x)
P/BV (x)
EV/EBITDA (x)
Div yld (x)
ROE (%)
RoCE (%)
KEY FINANCIALS
Shares Outstanding (cr)
Market Cap. (Rscr)
Market Cap. (US$ m)
6,071
860
523
40.3
6.2
13%
22.9
3.5
13.8
1.1%
16%
22%
6,790
1,052
652
46.0
7.7
25%
18.4
3.1
11.3
1.2%
18%
24%
7,901
1,221
763
52.8
9.0
17%
15.7
2.7
9.7
1.3%
18%
25%
85.0
11968.0
2176.0
13%
-1%
Past 3 yrs Sales Growth (%)
Past 3 yrs NP Growth (%)
STOCK DATA
52-W High/Low Range (Rs)
Major Shareholders (as of Mar 2013)
Promoter
Non Promoter Corp Holding
Public & Others
Average Daily Turnover(6 months)
Volume
Value (Rscr)
1/6/12 Month Rel. Performance (%)
1/6/12 Month Abs. Performance (%)
166/113
46.0
31.3
22.7
1665438
22.23
3 / -10 / -9
'11 / 1 / 17
Ravi Shenoy
(ravi.shenoy@motilaloswal.com);Tel:+912230896865

Exide Industries
IVRCL: Financials and Valuation
Exide Industries - Financials & Valuation
INCOME STATEMENT
Y/E MARCH
(
Rs
CRORE)
FY11A FY12A FY13A FY14E FY15E
RATIOS
Y/E MARCH
FY11A FY12A
FY13A FY14E FY15E
Net Sales
growth (%)
Other Income
Total Income
Staff Costs
Raw material costs
Other Expenses
Total Expenditure
EBITDA
4,547
8%
151
4,698
278
2,823
565
3,666
5,107
12%
67
5,174
280
3,433
708
4,421
753
15%
101
8
645
184
461
-31%
9%
6,071 6,790
19% 12%
76
76
6,147 6,866
349
402
4,039 4,421
899
991
5,287 5,814
860 1,052
14% 15%
113
4
742
220
523
13%
9%
122
4
925
274
652
25%
9%
7,901
16%
76
7,977
450
5,152
1,154
6,755
1,221
15%
134
4
1,084
321
763
17%
10%
Adjusted EPS(Rs)
Rs)
growth (%)
Cash EPS
Book Value
DPS
Payout (Incl. Div. Tax)
Valuation (x)
P/E
Cash P/E
Price/Book Value
EV/EBITDA
EV/Sales
Div. Yld
Return Ratios (%)
RoE
RoCE
Leverage (x)
Debt/Equity (x)
7.4
18%
2.2
32.3
1.5
24%
5.4
-27%
3.6
36.0
1.5
32%
6.2
13%
4.2
40.3
1.6
30%
7.7
25%
3.3
46.0
1.7
26%
9.0
17%
3.7
52.8
1.8
23%
1,032
% of Net Sales 23%
83
9
940
274
666
growth (%)
24%
14%
Depreciation/Amortization
Finance Charges
PBT
Tax
PAT
18.9
33.4
4.4
11.6
2.6
1.1%
26%
36%
-
25.9
42.6
3.9
15.8
2.3
1.1%
16%
22%
-
22.9
37.6
3.5
13.8
2.0
1.1%
16%
22%
-
18.4
15.5
3.1
11.3
1.7
1.2%
18%
24%
-
15.7
13.3
2.7
9.7
1.5
1.3%
18%
25%
-
PAT MARGIN (%)
BALANCE SHEET
Y/E MARCH
FY11A FY12A
(Rs CRORE)
Rs
FY13A FY14E FY15E
CASH FLOW STATEMENT
(Rs CRORE)
Rs
FY11A FY12A FY13A FY14E FY15E
Y/E MARCH
Equity Share Capital
Reserves
Shareholders' Funds
Debt
Net deferred tax
Other Liabilities
Sources of Funds
Net Block
Capital WIP
Investments
Current Assets
Inventories
Sundry Debtors
Cash and Bank Balances
Loans and Advances
Other Current Assets
Net current assets
Other assets
Application of Funds
85
2,657
2,742
0
68
50
2,860
836
47
1,378
1,314
859
366
15
74
0
567
32
2,860
85
2,972
3,057
0
83
21
3,160
967
27
1,555
1,481
965
402
58
56
0
931
550
63
3,160
85
85
85
PBT before EO items
Add :
Interest
(Inc)/Dec in WC
Others
Depreciation
940
83
9
-135
-500
645
101
8
-135
-109
510
-199
-124
-323
-2
-149
-8
15
-144
43
15
58
742
113
4
-135
-376
349
-60
-86
-145
-2
-149
-4
11
-144
60
15
75
925 1,084
122
4
-76
-258
717
-225
-325
-550
0
-149
-4
0
-153
14
75
89
134
4
-82
-305
834
-250
-400
-650
0
-169
-4
0
-173
11
89
100
3,339 3,821 4,405
3,424 3,906 4,490
0
98
28
0
113
28
0
128
28
CF from Operating activities 398
(Inc)/Dec in Fixed assets
Others
-216
32
3,549 4,047 4,646
1,027 1,129 1,246
27
27
27
1,640 1,965 2,365
1,802 1,993 2,272
1,167 1,284 1,494
509
75
51
0
803
53
569
89
51
0
873
53
628
100
51
0
956
53
CF from Investing activities -184
Inc/(Dec) in debt
Dividend paid
Less: Interest paid
Others
-67
-96
-9
-30
CF from financing activities -201
Inc/(Dec) in cash
Add: Beginning balance
Closing Balance
12
3
15
Current Liabilities & Provisions747
999 1,120 1,317
3,549 4,047 4,646
2
21 May 2013

Exide Industries
EXIDE - Introduction to :
EXIDE is one of the two large players dominating the automotive battery
market with 69% market-share in the OEM space and 33% market-share of the replacement market.
EXIDE derives 1/3rd of its sales from the "Industrial" segment that includes sales for Un-Intererupted
Power SUpply (UPS), Telecom and other large users of back-up power. EXIDE owns ING Insurance,
having bought-out the remaining stake from its partners for Rs. 550 cr.
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Disclosure of Interest Statement
1. Analyst ownership of the stock
2. Group/Directors ownership of the stock
3. Broking relationship with company covered
4. Investment Banking relationship with company covered
Exide Industries
No
No
No
No
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