Corporate restructuring October 2013 Content ► Recent trends in M&A ► Reorganization prerequisites ► Fund raising/cash infusion in operations ► Unlocking business value ► Tax planning ► Restructuring options in light of recent tax & regulatory developments Page 2 Role of CFO Glossary CG Central Government DDT Dividend Distribution Tax IPR Intellectual property right ITA Income-tax Act, 1961 LLP Limited Liability Partnership MAT Minimum Alternate Tax M&A Mergers and Acquisitions NCLT National Company Law Tribunal OL Official Liquidator ROC Registrar of Companies SCRA Securities Contract (Regulation) Act, 1956 SEBI Securities and Exchange Board of India WOS Wholly owned subsidiary CBDT Central Board of Direct Taxes Page 3 Role of CFO Recent trends in M&A Page 4 Role of CFO Recent trends - M&A deals in India 100 1,298 1,400 1,296 1,209 90 1,107 1,134 1,196 1,200 977 70 62.2 60 1,000 840 53.8 50 800 43.9 40.7 40 34.6 30.7 34.8 30 600 400 17.9 20 200 10 0 0 2005 2006 2007 2008 2009 Deal value Source: Thomson ONE; Ernst & Young research Note: data does not includes PE deals Page 5 Role of CFO 2010 Deal count 2011 2012 Deal count Deal value (US$ bn) 80 Recent trends - M&A deals in India Cross border vs. domestic activity By value By count 100% 100% 19% 80% 61% 55% 55% 72% 60% 40% 21% 24% 22% 16% 20% 18% 21% 0% 23% 57% 52% 54% 80% 21% 22% 23% 12% Inbound 41% 39% 17% 15% 30% 16% 23% 20% 32% 26% 58% 38% 25% 40% 61% 46% 42% 14% 33% 31% 52% 27% 7% 0% 2006 2007 2008 2009 2010 2011 2012 2013 Outbound 22% 29% 62% 63% 60% 25% 37% 34% 7% 2006 2007 2008 2009 2010 2011 2012 2012 Domestic Source: Thomson ONE; Ernst & Young research Note: data does not includes PE deals ► Cross-border deals represented nearly 60% of the aggregate deal value in 2012. ► Outbound deal activity fell in 2011 as capital raising was affected due to high borrowing costs and devaluation of the rupee. Page 6 Role of CFO Reorganization prerequisites: a snapshot ► Business synergies ► Inorganic growth ► Gain more competitive position ► Focus on core competencies Commercial ► Achieve economies of scale ► Stake enhancement ► Greater control over assets and operations ► Exit ► Strategic alliances/ partnerships ► Unlocking value Restructuring Rationale ► Tax savings ► Reducing administrative and management costs ► Upstreaming cash Financial ► Encashing value ► Cash infusion in operations ► Projecting stronger financials ► Organic growth ► Larger dividends to promoters Role of CFO integral in identifying opportunities/business requirements Page 7 Role of CFO Fund raising/cash infusion in operations Page 8 Role of CFO Modes of restructuring for fund raising Vertical, horizontal and hybrid split – suitable for value split, when funds are required in specified business Split Fund raising Consolidation Page 9 Role of CFO Consolidation of similar business via merger, demerger and slump sale Classical/vertical split ► Company A to transfer Business Y to NewCo Shareholders ► Existing shareholders to be the shareholders of NewCo Transfer could be effected by way of slump sale, demerger or gift of Business Y to NewCo ► NewCo to raise funds for Business Y ► Results in value split between multiple companies ► Funds ► Co A Business X Value split between multiple companies Role of CFO NewCo Business Y Appropriate in case of unlisted companies wherein funds are required only in a specific business Page 10 Investor Business Y Transfer Downward/horizontal split ► Company A to transfer Business Y to its WOS ► Transfer to be effected by way of slump sale, demerger or gift of Business Y to WOS ► WOS to raise funds for Business Y ► Value captured at Co A level ► Appropriate in case of listed companies wherein funds are required in only in a specific business Shareholders Co A Business X Investor Transfer WOS Funds Value consolidation along with fund raising efficiency Page 11 Business Y Role of CFO Business Y Hybrid split ► ► Company A to transfer Business Y to NewCo Shareholders Transfer to be effected by way of slump sale, demerger or gift of Business Y to NewCo Co A Business X Business Y Investor ► Such that, Co A and Shareholders hold share in NewCo ► NewCo to raise funds for Business Y ► Limited value capture at A Co level Transfer NewCo Funds Business Y Hybrid structure – achieves (limited) consolidation of value and fund raising ability Page 12 Role of CFO Funding options Equity share capital Compulsorily Convertible Preference Shares Redeemable preference shares Optionally convertible preference shares Funding options Redeemable debentures Shareholders loans Compulsorily Convertible Debentures Page 13 Optionally convertible debentures Role of CFO Key considerations Funding options – Key considerations Commercial considerations Extent of control and voting rights Indian exchange control regulations Page 14 Ease of repatriation Tax efficiency Role of CFO Indian company law regulations Unlocking business value Page 15 Role of CFO Unlocking business value - Modes Focus in management, achieve higher market value, etc Segregation of core and non-core businesses Sale of business in a tax efficient manner Making an entity exit ready Acquisitions Takeover of a sick entity Consolidation of operations Enhancing promoter holdings Tax savings Eliminate multiple layers of holdings Unlocking business value Disinvestment of non-core business Consideration may be structured (Cash / shares) Time sensitivity Page 16 Transfer of single/ identified asset No requirement for the Buyer Co to continue to undertake the business Role of CFO Merger ► Appropriate in cases where similar businesses are carried out in multiple entities ► Consolidation of 2 or more entities by transfer of all assets / liabilities ► Consideration – typically Transferee issues shares to shareholders of Transferor ► Transaction Shareholders of Transferor Co Consideration in the form of shares of Transferee Co Transferor Co (Amalgamating Co) Consolidates value in a single entity and enables fund raising on basis of strength of consolidated business ► High Court driven process – Typically takes 5-6 months ► Tax neutral under India tax laws, subject to satisfaction of certain conditions Merger Transferee Co (Amalgamated Co) Resultant Structure Shareholders of Transferor Co Transferor Co Dissolved Page 17 Shareholders of Transferee Co Role of CFO Shareholders of Transferee Co Transferee Co (Merged Entity) Demerger ► Transaction Appropriate when requirement is to focus on core business/sell non-core business ► Involves transfer of identified business from one company to another ► Consolidation of two or more entities by transfer of all assets / liabilities ► Consideration – typically Transferee (Resulting Co) issues shares to the shareholders of Transferor (Demerged Co) ► High Court driven process – Typically takes 5-6 months ► Tax neutral under the India tax laws, subject to satisfaction of certain conditions Page 18 Shareholders of Transferor Co Transferor Co (Demerged Co) Business A Consideration in the form of shares of Transferee Co Demerger of Business B Transferee Co (Resulting Co) Business B Resultant Structure Role of CFO Shareholders Transferor Co (Demerged Co) Transferee Co (Resulting Co) Business A Business B Slump sale ► Involves transfer of identified business for lump sum consideration from one company to another ► In consideration, the buyer company can issue shares / pay cash to the seller company ► No Court interference ► Freedom of structuring consideration as cash / shares unlike in a demerger ► Different between sale consideration and net worth of the business taxable as capital gains Page 19 Transaction Consideration as shares/ cash Selling Company Business A Business B Buyer company Slump sale of Business B Post slump sale scenario Role of CFO Shareholders Shareholders Selling company (Company A) Selling company (Company A) Itemized sale ► Involves transfer of business where consideration is identified against each asset ► In consideration, the buyer company to pay cash to the seller company ► No Court approval required - can be achieved through shareholder resolution and a business transfer agreement (1 –2 months) ► Taxable capital gains – to be computed for each capital asset sold Page 20 Transaction Role of CFO Consideration Selling Company Itemized sale of Assets Buyer company Tax planning Page 21 Role of CFO Merger of profit and loss making companies ► Company A (Co A) and Company B (Co B) part of same group Shareholders ► Co A is a profitable company, paying normal corporate tax ► Co B is a loss making company and possess tax losses Co A Co B Merger ► Co B to merge with Co A ► Potentially result in reduction overall group tax cost ► Taxes in Co A to be set off against losses of Co B ► Utilization of accumulated losses of Co B could be accelerated Losses Accelerated utilization of tax losses within the group vs stamp duty costs Page 22 Role of CFO MAT planning ► Company A (Co A) and Company B (Co B) part of same group ► Co A enjoy tax holiday and pays tax under MAT provisions ► Co B paying normal corporate taxes Shareholders Co A ► Co B Merger Co B to merge with Co A 10A unit ► Overall group tax cost could be reduced ► Companies required to pay higher of MAT tax or normal corporate tax ► Merged entity to take credit of taxes payable on account of MAT for Co A Reduction in group tax cost. Full realization of tax holiday benefit Page 23 Role of CFO LLP - A hybrid entity structure Features common with Company ► Body Corporate ► Distinct Legal Entity ► Limited Liability ► Perpetual Succession ► Common Seal Features common with Partnership firm Features of Limited Liability Partnership (LLP) ► Minimum 2 partners ► Mutual Agreement ► Partners personally liable for their own wrongful act or omission Other features ► LLP to have minimum 2 individuals (one of them to be Indian resident) as designated partners ► No cap on number of partners ► Flexibility in adjusting profit share vis-à-vis capital contribution ► Rights of a partner to share profits or losses transferable ► Foreign investment has been allowed in LLP via Government approval Page 24 Role of CFO DDT planning Mechanism ► Ind Co. belongs to Foreign/Indian owned group ► Ind Co. converted to LLP ► Parent Company is partner in LLP ► LLP distributes profits to partners Transferor Co Shareholder Profit distribution Key benefits ► ► Ind Co No DDT Partner Profits exempt in hands of partners of LLP Challenges ► India LLP Tax implications upon conversion of existing company into LLP Page 25 Conversion to LLP Role of CFO Deemed dividend Mechanism ► Parent with multiple Indian operating entities Parent ► Indian operating entities set up as LLPs ► Excess cash in one operating entity and need for cash in another ► India Co 1 India Co 2 India Co 3 India LLP 1 India LLP 2 India LLP 3 Inter-LLP loan Key benefits ► Inter-LLP not considered as deemed dividend ► Tax efficient movement of cash within operating entities Page 26 Role of CFO Loan Restructuring options in light of recent tax and regulatory developments Page 27 Role of CFO Recent tax and regulatory developments ► Companies Bill introduced in 2008 ► Passed by the Lok Sabha in Dec 2012 ► Passed by the Rajya Sabha and Presidential assent in August 2013 Companies Act 2013 Developments Key recent developments in the Indian tax landscape ► SEBI Tax Others Page 28 ► Role of CFO The Companies Act, 2013 Page 29 Role of CFO Investment layers Companies Act, 1956 Companies Act, 2013 H Co (Op Co) H CO (Op Co) Inv Co 1 Inv Co 1 Inv Co 2 Inv Co 2 Inv Co 3 Inv Co 3 Target Co Target Co ► Restriction shall not apply to: ► Acquiring a company incorporated outside India if such subsidiary has investment subsidiaries beyond two layers as per laws of that country; or ► Subsidiary having investment subsidiaries for meeting statutory requirements Impact Page 30 ► The new restriction may need to be considered while evaluating any group restructuring ► To evaluate whether existing multi layered structures will be impacted Role of CFO Treasury shares ► Presently on merger of wholly or partially owned subsidiary with its parent, new shares in lieu of shares held by parent itself may be allotted to a trust which will hold such shares for parent’s benefit ► Companies Act, 2013 prohibit companies from holding shares in the name of trusts either on its behalf or on behalf of any subsidiaries or associate companies ► Provision likely to be effective prospectively Impact ► Page 31 Negates the dual advantage available earlier to the company to ► Indirectly hold such shares to provide access to liquidity; and ► Allowing promoters to retain a controlling stake Role of CFO Treasury Shares – Case Study… Cos Act, 1956 Cos Act, 2013 A Co A Co* 100% Trust X 100% 100% C Co C Co * No issue of shares on merger Flexibilities relating to liquidity and increase in promoter control is available Page 32 Flexibilities relating to liquidity and increase in promoter control may no more be available Role of CFO Treasury Shares – Case Study – Likely Impact ► Suppose A Co’s cost of investment in C Co is Rs 500 ► Book net worth of C Co is Rs200 ► Post merger likely impact in books of merged A Co would be as under; Cos Act, 1956 Cos Act, 2013 Books of A Co Books of A Co Particulars Rs Particulars Rs Net Assets of C Co 200 Assets of C Co 200 Interest in Trust 300 Goodwill 300 As per AS-14, goodwill on merger to be amortised over 5 years unless longer period can be justified Page 33 Role of CFO Cross border mergers ► Companies Act, 2013 permits outbound mergers i.e. amalgamation of Indian companies with Foreign companies ► Requirements relating to inter alia notified foreign jurisdiction and compliance with prescribed rules applicable to inbound as well as outbound merger ► Consideration to shareholders of merging entity could be in form of cash or depository receipts Impact Page 34 ► Scope of inbound mergers may get restricted to notified jurisdictions ► Tax and FEMA regulations to be aligned Role of CFO Fast Track merger Applicability 1 Additional requirements: ► Prior notice required to ROC, OL and persons affected by scheme of both companies before shareholders’ meetings and their objections / suggestions to be placed before shareholders ► Shareholders and creditors approval (Holding > 90% in number of shares and creditors > 90% in value) ► Scheme to be filed with CG, ROC and OL who would need to file objections with CG within 30 days ► In case of no objections, CG to approve the merger Two Small companies 2 Holding company and WOS 3 Other prescribed class of companies Impact ► ► Page 35 Is auditor’s certificate on compliance with accounting standards required even if no Court process involved? Does notice need to be given to the tax authorities? Role of CFO Merger of Listed Co. in to Unlisted Co. ► Companies Act, 2013 specifically provides that transferee company shall remain an unlisted company until it becomes a listed company ► Provision for an exit route for shareholders of the transferor company ► Payment of value of shares and other benefits in accordance with pre-determined price formula or as per prescribed valuation ► Payment/ valuation should not be less than what has been specified by SEBI Impact Page 36 ► Provisions are applicable for both merger as well as demerger ► Indirect way of minority squeeze-out / delisting? ► Impact on tax neutrality of amalgamation if more than 25% shareholders opt for exit route? Role of CFO Recent updates Page 37 Role of CFO Recent updates - SEBI Circulars & notifications Pre-emption and options in SHA Page 38 ► Till recently, SEBI has restricted universally accepted contractual rights like pre-emptive rights, put-call options in Public companies ► SEBI has now issued a notification permitting contracts in shareholders agreements or articles of companies relating to pre-emption including right of first refusal, tag-along, drag-along rights and put-call arrangements ► The put-call arrangements are permitted subject to the following conditions: ► The title and ownership of the underlying securities are held continuously by the selling party to such a contract for a minimum period of one year from the date of entering into the contract ► The price or consideration payable is in compliance with all the laws for the time being in force ► The contract has to be settled by way of actual delivery of the underlying securities ► Contracts need to be in accordance with FEMA regulations ► The notification applies only prospectively, and does not affect or validate any contract which has been entered into prior to the date of the notification Role of CFO Recent updates - Others ► Unlisted companies that are incorporated in India were not allowed to directly list in overseas markets without prior or simultaneous listing in Indian markets. ► It has now been decided with the approval of the Union Finance Minister that unlisted companies may be allowed to raise capital abroad without the requirement of prior or subsequent listing in India. Listing overseas Page 39 Role of CFO Questions? Page 40 Role of CFO Ernst & Young LLP Assurance | Tax | Transactions | Advisory www.ey.com/india © 2013 Ernst & Young LLP All Rights Reserved. Ernst & Young is a registered trademark. Thank you This presentation contains information in summary form and is therefore intended for general guidance only. It is not intended to be a substitute for detailed research or the exercise of professional judgment. Neither Ernst & Young LLP nor any other member of the global Ernst & Young organization can accept any responsibility for loss occasioned to any person acting or refraining from action as a result of any material in this publication. On any specific matter, reference should be made to the appropriate advisor.