UofC PE

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What is VC / PE / E ? - Written by: Jason R. Blumberg, 2005 © University of Chicago Graduate School of Business - All information is the property of the U of C GSB EVC Group. 1 The Cycle Ve nt ur e eu Common Denominators: • Sophisticated Financial Investors • Highly Motivated Owner-Managers • Opportunity to Earn Exceptional Investment Returns - Written by: Jason R. Blumberg, 2005 © University of Chicago Graduate School of Business - All information is the property of the U of C GSB EVC Group. En t re p Pr i va re n te r Eq ui Ca pit al ty 2 Entrepreneur – VC / PE • Controls successful idea – Generally has ability to execute on the opportunity, but many times lacks the capital to finance it • Often times an entrepreneur must give ownership and/or control in company for capital • Sees VC / PE as the most expensive form of financing – VC / PE will provide financing when banks won’t, but these firms must be compensated for risk - Written by: Jason R. Blumberg, 2005 © University of Chicago Graduate School of Business - All information is the property of the U of C GSB EVC Group. 3 VC / PE Managers Responsibility • Raise money from limited partners • Identify opportunities – Identify either companies or management talent – Search through thousands of opportunities to find value • Not unusual to invest in 1 of every 200 credible deals • Invest cash in exchange for equity – Investment usually combination of Debt and Equity – Requires technical structuring - Written by: Jason R. Blumberg, 2005 © University of Chicago Graduate School of Business - All information is the property of the U of C GSB EVC Group. 4 VC / PE Managers Responsibility • Sit on company board of directors contributing: – Business experience – Industry expertise – Financial expertise • Looks to exit with a high return – Target return 25% to 50%, depending on risk • Earlier stage generally requires higher returns than later stage – Has a 5-7 year investment horizon - Written by: Jason R. Blumberg, 2005 © University of Chicago Graduate School of Business - All information is the property of the U of C GSB EVC Group. 5 Structure of VC / PE fund Pension Funds Foundations College/University Endowments Wealthy Individuals Financial Institutions (Banks/Fund of Funds) Insurance Companies $$ Private Equity / Venture Capital Fund $$ Portfolio Company A Portfolio Company B Portfolio Company C Portfolio Company D 6 - Written by: Jason R. Blumberg, 2005 © University of Chicago Graduate School of Business - All information is the property of the U of C GSB EVC Group. Structure of VC / PE fund • Responsible for: – Sourcing and executing transactions – Provide oversight of company, board level • Generally does not run the businesses – Exiting transactions • Has sole discretion on investments • General life of fund: 5-10 years, with cap – Firm will have multiple funds over time • Receive a fee for managing money – 2% to 3.5% of money managed yearly for expenses – 20% to 35% of profits realized - Written by: Jason R. Blumberg, 2005 © University of Chicago Graduate School of Business - All information is the property of the U of C GSB EVC Group. 7 VC/PE – Investor Types • Angels (VC) - Initial stages of growth – Wealthy individuals with operating experience who typically invest between $50,000 and $1.5 million • Venture Capital Firms (VC) - Seed to later stage – Limited partnerships or corporations that typically invest between $250,000 and $20 million • High-net-worth Private Placements (VC or PE) – Group of “high-net” individuals makes a direct investment into a private company, typically invest between $5 million and $50 million – Company does not receive Angel/VC/PE management assistance - Written by: Jason R. Blumberg, 2005 © University of Chicago Graduate School of Business - All information is the property of the U of C GSB EVC Group. 8 VC/PE – Investor Types • Private Equity Firms (P/E) – Limited partnership or corporation that buys control of private or public firms using their own capital combined with debt (leverage) – New management may put in place and/or the company may be taken in a different direction – Size of these transactions can range from $1 million to several billion • Hedge Funds / Traders – Limited partnership or corporation that buys and sells public instruments (stocks, bonds, commodities, currencies, etc.) – Size of these funds ranges from a few million to several billion – May take ownership position with hopes of selling to a PE fund - Written by: Jason R. Blumberg, 2005 © University of Chicago Graduate School of Business - All information is the property of the U of C GSB EVC Group. 9 Growth in Venture Industry Year 1970 1980 1990 2002 # Venture Firms Capital Under Mgt 28 $1B 87 386 892 $3B $32B $253B Source: 2003 NVCA Yearbook, prepared by Venture Economics, page 18 - Written by: Jason R. Blumberg, 2005 © University of Chicago Graduate School of Business - All information is the property of the U of C GSB EVC Group. 10 Difference Between VC and PE • VC’s invest in the very early stage of a companies life cycle • PE’s invest in established companies Private Equity Venture Capital - Written by: Jason R. Blumberg, 2005 © University of Chicago Graduate School of Business - All information is the property of the U of C GSB EVC Group. 11 VC – General Investment Types • Seed – Company is just a few people and/or an idea – Investment $1k to $500k made • Start-Up (or “A” Stage) – Company is completing product development and beginning initial marketing – Investment $50k to $1 million • First Stage (or Early Stage or “B” Stage ) – Company has completed its product but has no or little revenue – Investment $500k to $15 million - Written by: Jason R. Blumberg, 2005 © University of Chicago Graduate School of Business - All information is the property of the U of C GSB EVC Group. 12 VC – General Investment Types • Second Stage (or Later Stage or “C” Stage) – Company has product and revenues, plus has often already taken other institutional money – Investment $2 million to $15 million • Third Stage (or Mezzanine or “D” Stage ) – Profitable company for a major expansion generally leading to an IPO in 3 to 18 months – Investment of between $2 million and $20 million - Written by: Jason R. Blumberg, 2005 © University of Chicago Graduate School of Business - All information is the property of the U of C GSB EVC Group. 13 VC – General Investment Types • Bridge – Company is typically profitable – Investment of between $2 million and $20 million • Made only 3 - 12 months before the company "goes public" – Reasons a company would finance so close to the time it goes public: • To improve its balance sheet • To get a prestigious investor on its board which will help it increase its value in the public markets • To hedge its position in case it can't go public so soon - Written by: Jason R. Blumberg, 2005 © University of Chicago Graduate School of Business - All information is the property of the U of C GSB EVC Group. 14 VC – Range of Investment Types Seed Size Source Runway # Empl. Milestone ~$500k $1m “A” “B” $15m “C/D” ~$20m Bridge ~$20m Angel 6-12 months <10 Clear plan & Team VC 12-18 months VC 18-24 months ~50 Sales, mkt size Mezz 2+yrs IB 2+ yrs ~30 Beta product & customers ~100 Strategic >100 Growth, profit - Written by: Jason R. Blumberg, 2005 © University of Chicago Graduate School of Business - All information is the property of the U of C GSB EVC Group. 15 PE – General Investment Types • Leveraged Buyout – Acquire control of a company, utilizing a combination of debt and equity…. Similar to buying a house – Returns are made through debt leverage and company value growth • Growth Equity – Infuse cash into a company that needs capital to expand, but cannot obtain additional bank debt • Focused Growth (Roll-Up) – Acquire numerous businesses in one market and consolidate them into one large company – Returns are made through cost reductions, cross-selling and other synergies - Written by: Jason R. Blumberg, 2005 © University of Chicago Graduate School of Business - All information is the property of the U of C GSB EVC Group. 16 PE – General Investment Types • Distressed – Acquire a company that is underperforming and turn it around • Liquidation may also be an option – One may acquire either debt or equity to gain control • Mezzanine – Lends high-coupon debt, which generally has options attached – Offers higher returns than bank debt, with downside protection like debt, but has lower returns than equity investors - Written by: Jason R. Blumberg, 2005 © University of Chicago Graduate School of Business - All information is the property of the U of C GSB EVC Group. 17 PE – General Investment Types • Secondary Purchases – Acquire ownership of a company from a private equity fund – This helps make the PE market more liquid • PIPE (Private Investment in Public Equity) – A PE firm may invest in a public company without buying secondary shares – Generally preferred stock with a coupon and warrants attached - Written by: Jason R. Blumberg, 2005 © University of Chicago Graduate School of Business - All information is the property of the U of C GSB EVC Group. 18 Other – Investment Types • Corporate Investors – Acquire company with the hopes of someday adding it to their portfolio of operating companies • Generally companies find this type of environment better for developing small businesses – Companies may also purchase targets directly and integrate them into their company • SBIC – Firm may augment its own fund with funds from the federal government – There are strict rules surrounding the uses of these funds, the government is the first equity investor to get repaid, but the government requires a lower rate of return - Written by: Jason R. Blumberg, 2005 © University of Chicago Graduate School of Business - All information is the property of the U of C GSB EVC Group. 19 Why VC / PE as a Career? • Exciting and interesting – Opportunity to work with multiple companies, industries and professionals – Act as an owner, not an agent • Utilize a broad range of skillsets – Finance, marketing, operations, negotiations, strategy, etc. • High risk / High reward • And Many More... – This discussion is not focused on careers in the space – Careers for MBAs in the PE/VC/E space will be the focus of future events held for EVC Group members only - Written by: Jason R. Blumberg, 2005 © University of Chicago Graduate School of Business - All information is the property of the U of C GSB EVC Group. 20 Sign up for the U of C GSB EVC Group at: www.chicagoevc.com/JoinUs.htm - Written by: Jason R. Blumberg, 2005 © University of Chicago Graduate School of Business - All information is the property of the U of C GSB EVC Group. 21

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