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Tuesday, February 21, 2012

MCX IPO - Indian IPO Blog Analysis - Part 2


Analysis of Financials of MCX IPO:
The Statement of Assets and Liabilities and Income and Expenses of the Company as per the RHP are as under:

Statement of Financial Position:


The company is building upon strongly on the Net Worth from around Rs.5000 mn in FY09 to around Rs.8500 mn in FY11. MCX holds long-term investments in other operational exchanges – MCX Stock Exchange Ltd (5% equity stake) and Dubai Gold and Commodities Exchange Ltd (5% equity stake). MCX also holds 634 mn warrants in MCX-SX, which carry no voting or dividend rights. The company therefore, has the option to generate more cash as and when it decides to liquidate these investments

Statement of Income:
 
MCX’s sources of operating income are
(a) Transaction fees,
(b) Membership admission fees,
(c) Annual subscription fees and
(d) Terminal charges

Transaction fee is the largest contributor to operating revenue. MCX’s operating revenue has grown at a CAGR of 32% over FY09-11, with much of the growth coming through transaction fees, which grew at a CAGR of 37% over the same period.

EBITDA margin improved to 60.4% in FY11 from 53.6% in FY09, on account of operating leverage. Also, adjusted PAT margin has improved from 35.5% in FY09 to 39.4% in FY11

The company also has an excellent business profile. MCX offers more than 40 commodities across various classes such as bullion, ferrous and non-ferrous metals, and a number of agri-commodities on its platform. Globally, MCX is the largest silver exchange; the second largest gold, copper and natural gas exchange; and the third largest crude oil exchange in terms of the number of contracts traded in each of these commodities

Taking into account the strong profile of the company backed by financial performance, the IPO is clearly worthy of a full blooded go.

Read Indian IPO Blog Analysis on MCX IPO - Part 1

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