Evercore Investment Banking Pitch Book slide image

Evercore Investment Banking Pitch Book

Analysis of Publicly Traded Companies Printing - Illustrative Valuation Metrics Company Montana: At Offer: Updated Case At Offer: Financing Case At Market: Updated Case At Market: Financing Case Printing Dai Nippon Printing Co. Ltd. Toppan Printing Co. Ltd. R.R. Donnelley & Sons Co. Quad/Graphies Inc. Vistaprint N.V. Transcontinental Inc. Deluxe Corp. Consolidated Graphics Inc. Cenveo Inc. Standard Register Co. Price as of 8/9/2011 Source: FactSet, Company filings EVERCORE PARTNERS $24.00 24.00 $21.23 21.23 $10.47 7.34 14.68 26.02 28.74 14.28 20.41 37.07 4.30 2.67 % of 52Wk Market High Value Net Debt 85% $467 85% 467 2,009 76% $413 $2,009 76% 413 2,009 TEV 3,734 1,531 $2,009 $2,476 1.40x 70% $6,742 ($1,082) $5,661 73% 4,721 2,481 69% 2,839 53% 1,252 52% 1,288 83% 1,157 73% 1,046 63% 410 62% 277 70% 78 TEV/ Revenue (237) 643 1,800 735 1,782 169 579 1,306 42 2011E 1,584 120 7,201 0.37 6,573 0.61 2,783 0.58 1,051 1.15 0.82 1.25 0.54 NA 0.18 Mean Median Max Min 1.38x 2,476 1.40 1.36 5.6 $2,422 1.37x 1.35x 5.5x 2,422 1.37 1.33 5.5 0.64x 0.58x 2012E 1.25x 0.18x TEV/ EBITDA 0.28x 0.28x 2.8x 0.36 0.61 0.59 0.96 0.77 1.24 0.52 NA NA 33 2011E 2012E 5.6x 5.4x 6.3x 5.1 6.3 5.3x 6.2x 5.0 6.2 4.9 3.9 6.7 4.6 5.0 4.3 6.3 2.2 Preliminary Draft - Confidential ($ in millions, except for per share amounts) TEV / (EBITDA-Capex) 0.67x 4.5x 0.60x 4.5x 124x 6.7x 6.5x 0.28x 2.2x 1.8x 2011E 2.7x 7.0x 4.3 9.5 4.7 6.0 3.3 5.3 6.5 10.1 4.3 5.5 4.8 5.5 4.0 7.1 6.1 NA 1.8 ΝΑ 7.0x 6.5x 10.1x 5.3x 2012 E 5.9x 5.6 5.8x 5.5 6.7x 9.5 5.8 4.1 11.4 5.2 5.4 6.9 NA NA IBES LT DIV 2011E 2012E Growth Yield P/E 4.8x 4.8 4.2x 4.2 4.3x NA 3.8 NA 6.9x 6.2x 10.4x 11.4x 25 4.1x 6.6x 3.8x 3.3 19.0 15.6 21.5 15.8 7.8 7.0 8.3 4.9 14.6 15.4 7.1 6.4 6.6 6.4 11.2 9.4 9.6 7.8 12.7 8.8 11.8x 9.8x 8.3x 15.8x 4.9x NA NA 16% 50% 11% NA 18% 3% 6% NA 13% 8% 15% 12% 50% 3% 0% 0% 0% 0% 4% 3% 7% 3% 0% 4% 5% 0% 0% 7% 3% 3% 7% 0%
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