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PPR

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PPR
Corporate Break-Up Calculation

Combined Seller alone Spin-Off

PPR with Finaref PPR without Finaref Finaref Standalone

EBITDA € 800 € 500 € 300

Tax rate 40% 40% 40%

Beta 1.4 1 1.6

Growth rate 3.50% 2.50% 4%

Equity € 8,000 € 6,500 € 3,000

Debt € 7,000 € 5,000 € 2,000

Risk Free 3% 3% 3%

Mkt Risk Premium 7% 7% 7%

Debt spread 3% 2% 4%

Re 12.80% 10.00% 14.20%

Rd 6.00% 5.00% 7.00%

WACC 8.51% 6.96% 10.20%

Enterprise PV € 16,538 € 11,500 € 5,032

Equity PV € 9,538 € 6,500 € 3,032

Additional Gains/losses € 1,150 €0



Choice € 9,538 € 10,682

Merger

Finaref with CA

€ 330

40%

1.6

4.50%

€ 3,500

€ 2,000

3%

7%

2%

14.20%

5.00%

10.13%

€ 6,128

€ 4,128

-€ 1,400



€ 9,750

Your name:

John Deere Breakup

Consider a breakup of John Deere into two companies, JD Equipment and JD Financial

Services

1. What is John Deere worth in the market?

2. Based on multiples, estimate the company's breakup value

3. Based on recent growth of revenues, estimate the present value of earnings

4. Does it make sense for the company to break up?

5. What techniques could be used for the breakup?



Given:

US Treasury 10-year 4%

Market risk premium 6%

Industry: JD

Industry: JD Financial Financial Break-up

JD as is Machinery Equipment Services Services total



Sales, 2003

Sales, 2001

Net income

Debt

BV of equity

Beta

Mkt value

P/Earnings

P/Sales

Growth rate

Cost of Equity

P/E value

P/S value

PV earnings

John Deere Breakup

Consider a breakup of John Deere into two companies, JD Equipment and JD Financial Services

1. What is John Deere worth in the market?

2. Based on multiples, estimate the company's breakup value

3. Based on recent growth of revenues, estimate the present value of earnings

4. Does a breakup make sense?

5. What techniques could be used for the breakup?



Given:

US Treasury 10-year 4%

Market risk premium 6%

Industry:

Industry: JD Financial JD Financial

JD as is Machinery Equipment Services Services



Sales, 2003 15824 13572 2252

Sales, 2001 13382 11303 2079

Net income 973 643 330

Debt 23109 10313 12796

BV of equity 6241 4002 2239

Beta 0.53 0.8 0.8 0.94 0.94

Mkt value 18,000

P/Earnings 18.5 30.8 30.8 17.7 17.7

P/Sales 1.1 0.6 0.6 5.3 5.3

Growth rate 8.7% 5.0% 4.1%

Cost of Equity 7.2% 8.8% 8.8% 9.6% 9.6%

P/E value 19,804 5,841

P/S value 8,143 11,936

PV earnings 17,767 6,175





Beta adjustment

Debt/equity ratio 79% 63% 52% 143% 219%

Tax rate 22.30% 34.7% 18.80% 34.6%

Unlevered beta 0.54 0.54 0.43 0.43

Levered beta 0.72 1.05

Cost of Equity 8.3% 10.3%

PV Earnings 20,199 5,542

JD Financial Services









Break-up

total









25,645

20,079

23,942









25,741


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