Moelis & Company Investment Banking Pitch Book slide image

Moelis & Company Investment Banking Pitch Book

Selected Publicly Traded Companies VALUATION BENCHMARKING As of 11/04/15 ($ in millions, except per share amounts) Media/Technology Licensing Dolby Laboratories 1 IMAX TiVo Rovi DTS 2 Media/Technology Licensing Average Media/Technology Licensing Median Theater Exhibitors Cinemark Regal Entertainment AMC Entertainment ³ Theater Exhibitors Average Theater Exhibitors Median Other IP Licensing Iconix Brand Group Sequential Brands Group* Other IP Licensing Average Other IP Licensing Median Rhombus at Offer - Consensus ¹ Rhombus at Offer - Mgmt Projections 15 Share Price 3. 4. $35.27 38.71 9.26 9.74 30.88 $35.56 19.45 25.84 $16.22 12.90 $11.00 $11.00 % of 52 Week High 76% 88% 70% 37% 81% 70% 76% 78% 79% 72% 76% 78% 40% 69% 54% 54% 81% 81% Market Value $3,729 2,774 964 809 554 $4,143 3,059 2,601 $783 537 $590 590 Enterprise Value $3,108 2,767 653 1,697 627 $5,617 5,309 4,285 $2,304 941 $551 551 CY 15E 3.2x 7.5x 1.7x 3.3x 3.5x 3.8x 3.3x 20x 1.7x 1.4x 1.7x 1.7x 5.5x 9,8x 7.6x 7.6x 3.3x 3.2x EV/Revenue CY 16E 3.0x 7.2x 1.5x 3,0x 3.1x 3.6x 3.0x 1.9x 1.7x 1.4x 1.7x 1.7x 5.3x 8.8x 7.1x 7.1x 3.0x 2.7x CY'17E 2,9x 6.5x 1.3x 2.6x 2.8x 3.2x 2.8x 1.8x 1.6x 1.3x 1.6x 1.6x 5.3x 8.1x 6.7x 6.7x 2.9x 2.7x STRICTLY CONFIDENTIAL MOELIS & COMPANY CY' 15E 11.0x 19.1x 5.4x 9.0x 11.0x 11.1x 11.0x 8.4x 8.7x 7.9x 8.3x 8.4x 10.6x 15.4x 13.0x 13.0x 11.2x 9.8x EV/EBITDA CY'16E 10.0x 16,9x 4.5x 7.9% 9.2x 9.7x 9.2x 8,1x 8.4x 7.7x 8.1x 8.1x 10.4x 14,2x 12.3x 12.3x 6.9x 6,2x 1 Source: Company Management estimates, Capital IQ, Wall Street Research, Company Filings Financials calendarized for year end 12/31 2015E revenue and EBITDA pro forma for an estimated 534mm and Simm in revenue and EBITDA, respectively, assuming the iBiquity acquisition closed at the beginning of the year; total debt and cash pro forma for $135mm of additional debt and $37mm use of cash to fund the acquisition 2015E EBITDA pro forma for an estimated $8.5mm in EBITDA assuming the Starplex acquisition closed at the beginning of the year 2015E revenue pro forma for an estimated 56mm and 57mm and of incremental revenue assuming the Jessica Simpson Collection (estimated assuming EBITDA margins equal to existing SBQG business) and Joes Jeans acquisitions, respectively closed at the beginning of the year 2015E EBITDA pro forma for an estimated $4mm and 55mm of incremental EBITDA assuming the Jessica Simpson Collection and Joes Jeans acquisitions, respectively, closed at the beginning of the year, total debt pro forma for 560mm of additional debt to fund the Joes Jeans acquisition As directed by Rhombus management, quarterly FY2017 and FY2018 projections estimated using average quarterly EBITDA contributions over the past four years CY'17E 9,5x 14.6x 3.7x 6.1x 7.9x 8.4x 7.9x 7.5x 8.0x 7.3x 7.6x 7.5x 9.9x 12.3x 11.1x 11.1x 6.1x [23]
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