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The role-up strategy is a strategy to acquire and integrate small companies in the same industry and grow as one large corporate group.

PE funds, IT, medical care, nursing care, store-type services, etc. may be used in areas where the industry is divided in detail.

What is important for investors is the increase in profit, sales cash flow, and management efficiency after integration. If PMI fails even if sales increase by acquisition alone, corporate value will not increase.

First Con まず

When you look at the role-up strategy, it is important that you do not think of it as a growth company because you are buying a lot.

There are three points to check:

ation PointReasons to See
Profit ratio after integrationIs there a merit of the scale?
Debt and FundingIs borrowing too much for acquisition
PMIIs it possible to integrate systems, human resources, brands, and management systems?

Role-up is more important than the power to acquire.

What is role-up strategy?

The role-up strategy is a growth strategy that integrates the same industry and close industry companies one after another.

For example, the following companies are likely to be eligible:

  • Local Small Clinic
  • Accounting office and tax accountant
  • Small and Medium Enterprise
  • Home
  • Construction company
  • Shop type service
  • Company Profile

We aim to increase sales scale, management system, recr ment and brand power byまとめ multiple in small companies.

Why use

The reason why a roll-up strategy is used is because it is inefficient for small businesses.

Small Business ChallengesAiming for Integration
Management department is weakSharing Accounting, Human Resources and Legal
System investmentグループ Group Common System
WeakEasy to use by brand and scale
Low stocking conditionsIncrease negotiating power through joint purchasing
Missing SuccessorsBusiness succession through group management

If there are many companies that have similar problems in the same industry, it becomes more efficient byまとめ together.

This is the basis of the roll-up strategy.

Flow of roll-up strategy

The role-up strategy generally proceeds with the following current:

Acquisition of Small Businesses

First, we acquire the same industry and neighboring companies.

It’s important to buy a cheap company.

You need to see whether your existing group and your customers, regions, services, technology and human resources are complemented.

Integrating as a group

After acquisition, PMI is required.

PMI is an abbreviation for Post Merger Integration, which refers to post-acquisition integration.

Specifically, the following initiatives are:

  • Unify Accounting System
  • 人事 HR System
  • Unify your brand
  • Common stocking and purchasing
  • Unify sales management and KPI
  • Looking at unprofitable sites

If this integration does not work, no profit remains even if the number of acquisitions increases.

Profit ratio

As the integration progresses, the merit of the scale becomes easier to work.

For example, if you can share the management department, you can reduce the cost of duplicated for each company.

If you purchase it, the price力 power may increase.

If you are a group of sales and recruitment, you may be able to grow more efficiently than a single company.

Why PE Funds?

Because PE funds are considered a roll-up strategy, it is easy to create differences in corporate value.

Small-scale enterprises may have a low magnification.

However, if multiple companies are integrated and scaled up, the management system is established, and the profitability is increased, it is possible to receive higher evaluation.

StateReasons not to be evaluated
Small Business UnitIssues in successors, human resources, management and liquidity
Corporate group after integrationEvaluate scale, management system, and growth potential

In other words, for PE funds, it is a strategy where there is a “cheap, buy largely, sell high”.

However, this is a story when the integration is successful.

Merit 1 Economics of scale work

The big advantage of roll-up is the scale economy.

The following effects can be expected when the company scale increases.

領域効果
仕入れIncrease negotiating power by consolidating purchase
広告Unify brand and increase advertising efficiency
RecruitIt becomes easy to adopt by recognition and treatment improvement
SystemLower administrative costs with common systems
Management DepartmentSharing Accounting, Human Resources and Legal

This effect makes it easier to improve profit rate as well as sales.

Benefit 2 Increase market share

Rollup leads to market share expansion.

In the industry where small companies are dispersed by each region, multiple companies can be integrated to enhance their presence.

When market share rises, negotiating with business partners, customer recognition, and recr ing capabilities may increase.

In addition, the sale of IPO and large companies can be現実 by becoming a certain scale.

Risk 1 PMI fails

The biggest risk of roll-up is PMI failure.

After the acquisition, you may find culture, systems, evaluation systems, and sales methods for each company.

PMI failure exampleProblems
No company styleKey Person Reするed
System integration delayLess management costs
Unified BrandGetting away from customers
On-site rebellionNo improvement measures
Different accounting standardsCompare numbers becomes difficult

In roll-up, the site operation after the acquisition is a win.

I can't say it's still a success only by the announcement of the acquisition.

Risk2 More debt

In rollup, funds are required to repeat the acquisition.

For this reason, we may use borrowings, corporate bonds, and capital increase.

Acquisitions using borrowings will increase shareholder returns if necessary.

However, if only the borrower increases without the integrated effect, the financial risk will increase when the economy worsens.

Investors should check the number of acquisitions as well as the following numbers:

数字Reasons to See
Interest-bearing debtSee debt dependency
Cash FlowSee the original debt repayment
EBITDAView profitability after acquisition
HomeSee the risk of high-value acquisitions

Risk3 Becoming a Purchase Request

Do you want to pay attention to a roll-up company only depends on the acquisition of sales growth?

You can increase sales by purchasing.

However, if the existing business is not growing, growth becomes dull when the acquisition is stopped.

Types of growthSee Meaning
Organic growthyour existing business is growing by your own
M&A GrowthHow to acquire
Integration effectImprove profit and CF

A truly strong roll-up company improves the profit of existing stores and existing businesses after acquisition.

Please note that if you do not increase profit or sales CF only by increasing sales.

Points to be considered to investors

The investor should be confirmed after integration rather than before acquisition.

ationReason
Operating incomeIs it possible to integrate more efficiently?
Cash FlowIs the profit being cashed?
Inc ing debtIs it too much to rely on the acquisition funds?
HomeIs there a high-value acquisition?
Human Resources OutflowIs there a site collapse by integration?
Existing business growth rateIs it growing without acquisition?

When you see M&A news, follow the numbers after the acquisition, not the number of acquisitions.

Common misunderstandings

A common misconception is a way of thinking that companies with M&A are strong.

In fact, it is not a strong company because there are many acquisitions.

Dangerous things are:

  • Only sales are sold by acquisition
  • Income rate not improved More borrowings
  • Noren is piled up Not to disclose KPI after integration

The essence of the role-up strategy is not to buy a company.

It is to summarize, streamline and increase profits of the company you bought.

Role-up strategy is a strategy that acquires and integrates small-scale companies in the same business, and grows by improving the benefits and management efficiency of the scale.

PE funds and industry restructuring companies may be an effective way to increase value.

On the other hand, there is also a risk of PMI failure, increased debt, and acquisition dependency growth.

Investors should check the profit ratio, operating cash flow, abilities, and existing business growth over the number of acquisitions.

企業 strong companies have succeeded in improving their efficiency.

出典

This article is for educational and informational purposes only, based on public information. It is not a recommendation or solicitation to buy or sell any specific security or financial product. Although care is taken with accuracy, the content and future investment outcomes are not guaranteed. Final investment decisions should be made at your own judgment and responsibility.