Sector Update| 1 May 2018
Automobiles
Maruti Suzuki
CMP: INR8,792
Stock Info
Bloomberg
MSIL IN
Equity Shares (m)
302
M.Cap. (INR b)/(USD b)
2,656/39.6
52-Week Range (INR) 10000 / 7088
1, 6, 12 Rel. Per (%)
-1/-5/10
Financials Snapshot(INR b)
Y/E MARCH
2018 2019E 2020E
Sales
797.6 937.7 1,098.5
EBITDA
123.1 149.3 185.8
Adj. PAT
79.0 103.9 132.4
Adj. EPS
(INR)*
266.7 349.9 444.8
EPS Gr. (%)
7.3 31.2
27.1
BV/Sh. (INR) 1,382 1,606 1,894
RoE (%)
18.5 21.4
23.1
RoCE (%)
27.3 29.9
32.1
Valuations
P/E (x)
33.0 25.1
19.8
EV/EBITDA (x) 18.7 15.1
11.7
Div. Yield (%)
0.9
1.1
1.4
*Cons.
Snapshot of volumes for May-18
YoY
Company Sales
Maruti Suzuki
LCVs
Vans
Mini Segment
Compact (incl Dzire
Tour)
Mid Size - CIAZ
UVs
Total Domestic
Export
May-18 May-17
172,512 136,962
1,703
428
16,717 12,593
37,864 39,089
77,263 51,234
4,024
4,724
25,629 22,608
163,200 130,676
9,312
6,286
MoM
YoY (%)
MoM
Apr-18
FY19 YTD
chg
(%) chg
26.0 172,986 -0.3 345,498
297.9
1,544
10.3
3,247
32.7
15,886
5.2
32,603
-3.1
37,794
0.2
75,658
50.8
-14.8
13.4
24.9
48.1
83,834
5,116
20,804
164,978
8,008
-7.8
-21.3
23.2
-1.1
16.3
FY18 YTD
288,177
839
26,531
77,986
Residual
Monthly
FY19
(%) chg
Gr. (%)
Run rate
estimate
19.9 2,000,993 12.4 165,549
287.0
12,040
20.0
879
22.9
162,894
5.0
13,029
-3.0
453,713
6.2
37,805
40.3
-22.2
7.4
19.3
33.1
882,076
61,859
279,858
1,876,439
124,554
17.8
5.0
10.3
13.5
-1.2
FY19 YTD
Monthly
Run rate
172,749
1,624
16,302
37,829
TP: INR10,468(+19%)
Buy
Dispatches of 172.5k units exceed estimate of 165.5k units
Domestic sales grew 24.9% YoY, while exports rose 48.1% YoY
MSIL’s May-18 wholesales came in above our estimate at 172.5k units (+26% YoY, -
0.3% MoM).
Domestic volumes grew 24.9% YoY to 163.2k (est. of 156.5k), led by growth in the UV
(+13.4% YoY) and compact (+50.8% YoY) segments.
Growth in the compact segment was led by new Swift, Baleno and new Dzire, while
that in UVs was led by Brezza and new S-cross.
Ciaz sales declined 14.8% YoY to 4k units (est. of 4.7k units).
Export volumes were better than estimate at 9.3k units (+48.1% YoY, +16.3% MoM).
The stock trades at 25.1x/19.8x FY19E/20E earnings. Maintain Buy.
161,097 114,818
9,140
11,748
46,433 43,246
328,178 275,168
17,320 13,009
72,098 80,549
5,272
4,570
23,342 23,217
154,826 164,089
10,723
8,660
Jinesh Gandhi - Research analyst
(Jinesh@MotilalOswal.com); +91 22 3982 5416
Research analyst: Deep Shah
(Deep.S@MotilalOswal.com); +91 22 61291533/
Suneeta Kamath
(Suneeta.Kamath@MotilalOswal.com); +91 22 61291534
Investors are advised to refer through important disclosures made at the last page of the Research Report.
Motilal Oswal research is available on www.motilaloswal.com/Institutional-Equities, Bloomberg, Thomson Reuters, Factset and S&P Capital.