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Market Research Report: Footwear Market in China 2015 - Sample
Market Research Report: Footwear Market in China 2015 - Sample
January 2015
Executive Summary
Market
Drivers &
Challenges
Trends
Government
Global footwear market is growing at a CAGR of r1% and is expected to reach USD m1 by 2018
Chinese footwear market is the largest in the world, growing at a CAGR of r2%
China is also the largest exporter of footwear in the world, commanding a share of r3% in the global
footwear exports market
c1 dominates the market, followed by c2 and c3
Drivers
Healthy Economy and Rising Income
Expanding Consumer Base
Accelerating Urbanization and Changing Lifestyle
Rising Demand for Leather Footwear
Growing Retail Industry
Changing Lifestyle and Fashion Trends
Challenges
Huge Importer of Raw Materials
Declining Cost Competitiveness
Competitive
Landscape
Company 1
Company 2
Company 3
Company 4
Company 5
Company 6
Macroeconomic Indicators
Introduction
Market Overview
Supply Chain Model
EXIM Data
Drivers & Challenges
Government Initiatives
Trends
Competitive Landscape
Mergers and Acquisitions
Strategic Recommendations
Appendix
FOOTWEAR MARKET IN CHINA 2015.PPT
y5
y4
y3
2011
2012
y2
y1
2010
2013e
2014e
2015e
Period Average
Period High
c4
y6
c3
y5
y4
y3
y2
y1
Period Low
a4
c1
a1
1/1/14
b3
c2
b1
c5
b4
b2
b5
a5
a3
a2
2/1/14
3/1/14
4/1/14
5/1/14
y6
y5
x1
x2
x3
x4
x5
x6
y4
y3
y2
y1
r4%
Country 1
Country 2
Others
r6%
r5%
USD bn
y4
r3%
y3
y2
x1
x2
x3
y1
x4
x5
x6
USD/hour
y7
y6
y5
y4
y3
y2
y1
r4%
Segment 1
s1
Segment 2
Segment 3
r1
r6%
q1
p1
r5%
Country 1
Country 2
Country 3
Country 4
FOOTWEAR MARKET IN CHINA 2015.PPT
i3 Industry
i4 Industry
i2 Industry
i5 Industry
i6 Industry
i7 Industry
Component
Suppliers
Manufacturers
Manufacturers
Level 1
Level 2
Level 3
Consumers
USD bn
y5
y4
y3
2010
2011
2012
2013
y2
y1
Note: Figures are for the respective calendar years
Country 1
r2%
r7%
r3%
r5% r4%
Country 1
Country 2
r8%
Country 2
Country 3
Country 3
Country 4
Country 4
r13%
Country 5
r11% r9%
r10%
Others
Country 5
Others
r12%
r6%
Note: Total Exports includes exports to Hong Kong SAR and Macau SAR
FOOTWEAR MARKET IN CHINA 2015.PPT
HS code
Particulars
Product 1
Product 2
Product 3
r4%
r2%
Product 4
Product 5
Product 6
r3%
r11%
r7%
r12%
Product 1
Product 2
r8%
r10%
Product 3
Product 4
Product 5
Product 6
r9%
10
Drivers
Healthy Economy and Rising Income
Expanding Consumer Base
Challenges
11
In terms of proclaimed legal operations, the most relevant bodies of law regulating the Chinese
footwear sector are b1, b2 and b3
Items within these bodies contain policy guidelines for production and distribution of shoes, as well as
clauses demarcating registration and inspection
Industry
Regulations
12
Standard Name
13
Trends Summary
Shift from ManufacturingDriven Economy to
Consumption-Driven
Economy
Key
Trends
Emergence of Green
Footwear
Integration of Various
Business Strategies
14
Impact
i4
Bargaining Power of Suppliers
Impact
i1
Impact
i5
Competitive Rivalry
Threat of Substitutes
Impact
i2
Bargaining Power of Buyers
Impact
i3
15
Company 1
Company 2
Company 3
Company 4
Company 5
Market Capitalization
(USD mn)
EV/EBITDA (x)
EV/Revenue (x)
PE Ratio
Note: Top 5 Public companies based on the Market Capitalization; Market Capitalization, Share Price and PE ratio is as of 30/10/2014
FOOTWEAR MARKET IN CHINA 2015.PPT
16
%
y5
y4
y3
Operating Margin
Net Margin
a2
a1
a3
b1
c1
b2
c2
b3
c3
y2
y1
Company 1
Company 2
Company 3
Company 2 recorded gross margin of a2%, higher than both Company 1 and Company 3 which recorded gross margin
of a1% and a3% respectively
Company 1 recorded operating margin of b1%, higher than both Company 2 and Company 3 which recorded operating
margin of b2% and b3% respectively
Company 3 recorded net margin of c3%, higher than that of Company 2 which recorded net margin of c2% but lower
than that of Company 1 which recorded net margin of c1%
17
Locations China
Corporate Address
Tel No.
Fax No.
Website
Year of Incorporation
Ticker Symbol
Stock Exchange
H1
Headquarters
Products/Services
Key People
Name
Designation
Chairman and CEO
Deputy Chairman and VP
CFO and VP
COO and VP
18
USD mn
y4
y3
y2
Key Ratios
Profit / Loss
c
Particulars
USD mn
d
z4
z3
y1
z2
z1
2010
2011
2012
2013
Financial Summary
2013
2012
2011
2010
Profitability Ratios
Operating Margin
Net Margin
Profit Before Tax Margin
Return on Equity
Return on Capital Employed
Return on Working Capital
Return on Assets
Return on Fixed Assets
Cost Ratios
Indicators
y-o-y change
(2013-12)
Value (30/10/2014)
Liquidity Ratios
Current Ratio
Cash Ratio
Leverage Ratios
Debt to Equity Ratio
Debt to Capital Ratio
Interest Coverage Ratio
Efficiency Ratios
Fixed Asset Turnover
Asset Turnover
Current Asset Turnover
Working Capital Turnover
Capital Employed Turnover
Improved
Decline
19
Segment 1
Segment
y3
Segment 2
100%
p1%
y2
y1
p1%
50%
p3%
p2%
0%
2013
2009
p4%
2010
Business Highlights
Description
Overview
News
Company 1 is a subsidiary of n1
The company was listed in n2 in y1
It holds trademarks for the footwear brand n3 in China
In d1, the company became the official marketing and merchandising partner of n4 and also raised USD
a1 through sale of shares
Operations
20
21
Locations China
Corporate Address
Tel No.
Fax No.
Website
Year of Incorporation
H1
Headquarters
Products/Services
Key People
Name
Designation
President
22
Overview
News
Company 2 was founded in y1 and is one of the oldest footwear companies in China
It was acquired by n1 in the year y2
Subsequently, all of its subsidiaries, namely n2, n3, n4, n5 and n6 were moved out of the parent
and made subsidiaries of n7
Operations
Company 2 distributes its products through a1 retail outlets all across China
In FY 2013, the company generated revenues of USD a2
23
24
Closed Date
Transaction
Type
Target
Buyer/Investors
Sellers
Deal Size
(USD mn)
25
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FOOTWEAR MARKET IN CHINA 2015.PPT
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