23 October 2015
2QFY16 Results Update | Sector:
Consumer
Asian Paints
BSE SENSEX
27,471
Bloomberg
Equity Shares (m)
M.Cap.(INR b)/(USD b)
52-Week Range (INR)
1, 6, 12 Rel. Per (%)
Avg Val INRm/Vol ‘000
Free float (%)
Financials & Valuation (INR b)
Y/E MAR
Sales
EBITDA
Adj. PAT
Adj. EPS(INR)
EPS Gr. (%)
BV/Sh.(INR)
RoE (%)
RoCE (%)
P/E (x)
P/BV (x)
2015 2016E 2017E
140.1
20.6
14.2
14.8
15.8
49.4
32.4
34.6
57.8
17.3
152.6
24.9
17.4
18.2
22.4
58.2
35.5
38.1
47.2
14.7
175.4
29.6
20.7
21.6
18.7
68.9
35.6
38.9
39.8
12.4
S&P CNX
8,295
APNT IN
959.2
822.0/12.7
925 / 637
-1/11/29
1232
47.2
Downgrade to Neutral
No pick-up in demand; near-term risk-reward unfavorable
CMP: INR857
TP: INR860 (+1%)
Estimate change
TP change
Rating change
Asian Paints’ 2QFY16 results
were below estimates, with consolidated sales up 4%
YoY to INR37.3b (est. INR38.7b). Consolidate EBITDA was up 16% to INR 5.7b (est.
INR 6.6b) and adjusted PAT was up 15% to and INR4b (est. INR4.7b, a 15% miss).
Domestic decorative segment posted high-single digit volume growth,
albeit with
higher growth in lower-end portfolio (Putty and Distemper)—which impacted
realization growth. We note that 2Q16 revenue growth reflects portfolio mix shift
(higher salience of distempers), calendar shift (Diwali delayed by a month) and
sentiment impact due to erratic monsoon.
Gross margin expanded 260bp YoY
to 45.5% (est. 45.6%), led by benign raw
material costs. Higher other expenses (up 90bp YoY) and lack of operating
leverage curtailed EBITDA margin expansion to 160bp YoY to 15.3% (est. 17%).
Higher tax rate (up 50bp YoY) offset by higher other income (up 16% YoY) resulted
in 14.9% YoY PAT growth to INR4b (est. INR4.7b), a miss of ~15%.
Earnings Call takeaways:
a) APNT will benefit from low base + festive season
(Diwali demand) in 3Q16. b) Input costs expected to remain benign for two more
quarters– Tio2 prices have softened marginally in dollar terms. c) There was no
material change in dealer schemes YoY in 2QFQ16. d) FY16 capex: INR7b.
Valuation and view:
APNT continues to exhibit sharp volatility in its quarterly
performance. We cut our estimates ~4% to factor in 2QFY16 miss. We expect
3QFY16 to benefit from low base and festive demand. Our long-term preference
for APNT’s leadership positioning in the oligopolistic Decorative Paints industry is
unchanged. However, after the recent outperformance (outperformed 17% since
our upgrade in June’15), at 40x FY17E EPS, the near-term risk-reward looks
unfavorable. Thus, we downgrade to
NEUTRAL—notwithstanding
our positive
medium-term outlook on the sector and APNT in particular.
(INR Million)
4Q
4.0
34,904
6.9
15,485
44.4
10,339
29.6
5,146
14.7
15.8
102
672
870
5,242
1,698
32.4
3,544
110
3,410
14.7
1Q
12.0
35,780
7.6
16,319
45.6
9,939
27.8
6,380
17.8
24.0
89
693
1,190
6,788
2,113
31.1
4,674
122
4,552
34.4
FY16
2Q
3QE
5.0
16.0
37,306 41,252
4.0
14.5
16,984 18,935
45.5
45.9
11,263 12,025
30.2
29.2
5,720
6,910
15.3
16.8
16.1
29.5
92
111
709
712
1,063
958
5,982
7,044
1,836
2,187
30.7
31.1
4,146
4,857
156
122
3,990
4,735
14.9
28.6
FY15
FY16
4QE
12.0
7.0
11.3
38,224 140,054 152,561
9.5
11.3
8.9
17,397 60,339 69,634
45.5
43.1
45.6
11,464 39,785 44,691
30.0
28.4
29.3
5,933 20,554 24,943
15.5
14.7
16.3
15.3
10.2
21.4
104
348
397
711
2,659
2,825
1,019
3,498
4,229
6,136 21,044 25,950
1,907
6,495
8,044
31.1
30.9
31.0
4,229 14,549 17,906
122
322
489
4,107 13,952 17,417
20.5
13.5
24.8
FY15
1QE
10.0
38,737
8.0
17,664
45.6
11,079
28.6
6,585
17.0
34.4
80
722
1,106
6,890
2,136
31.0
4,754
74
4,679
34.7
Var.
(%)
-3.7%
-3.9%
Quarterly Performance (Consolidated)
Y/E March
Volume Growth % *
Net Sales
Cha nge (%)
Gross Profit
Gros s Ma rgi n (%)
Opera ti ng Expens es
% of Sa l es
EBITDA
Ma rgi n (%)
Cha nge (%)
Interes t
Depreci a ti on
Other Income
PBT
Ta x
Effecti ve Ta x Ra te (%)
PAT before Minority
Mi nori ty Interes t
Adjusted PAT
Cha nge (%)
E: MOSL Es ti ma tes
1Q
11.0
33,254
18.0
13,945
41.9
8,799
26.5
5,146
15.5
16.4
78
646
893
5,315
1,590
29.9
3,725
87
3,387
23.1
FY15
2Q
3Q
10.0
3.0
35,868 36,028
16.3
5.6
15,399 15,511
42.9
43.1
10,473 10,174
29.2
28.2
4,925
5,337
13.7
14.8
2.6
7.2
70
98
669
673
917
818
5,103
5,384
1,541
1,667
30.2
31.0
3,563
3,717
90
35
3,473
3,682
6.3
11.8
-13.1%
-13.2%
-14.7%
Gautam Duggad
(Gautam.Duggad@MotilalOswal.com); +91 22 3982 5404
Manish Poddar
(Manish.Poddar@MotilalOswal.com); +91 22 3027 8029
Investors are advised to refer through disclosures made at the end of the Research Report.
Motilal Oswal research is available on
www.motilaloswal.com/Institutional-Equities,
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