IMPACT OF WORKING CAPITAL MANAGEMENT ON THE PROFITABILITY OF CEMENT MANUFACTURING COMPANIES LISTED ON THE NIGERIA EXCHANGE GROUP

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ABSTRACT

The study examined the impact of working capital management on the profitability of cement manufacturing companies listed on the Nigeria stock Exchange from 2006 to 2020. Specifically, it assess the impact accounts collection period on profitability of cement manufacturing companies listed on the Nigeria stock Exchange, it examine the impact of inventory conversion period on profitability of cement manufacturing companies listed on the Nigeria stock Exchange, it ascertain the impact of accounts payment period on profitability of cement manufacturing companies listed on the Nigeria stock Exchange and it determine the impact of cash conversion cycle of profitability of cement manufacturing companies listed on the Nigeria stock Exchange. The ex-post facto research design was adopted. The data were sourced from financial statement of selected cement manufacturing companies in Nigeria. Regression analysis was used to analyze the stated hypotheses. The results show that account collection period has positive and significant impact on the profitability of listed cement companies in Nigeria, Inventory conversion period has positive and significant impact on the profitability of listed cement companies in Nigeria, accounts payment period has positive and significant impact on the on the profitability of listed cement companies in Nigeria and that cash conversion cycle has negative and significant impact on the profitability of quoted cement companies in Nigeria. The study  recommended that the management  of these cement companies should manage their working capital in more efficient ways by reducing the number of days inventory are held to an minimum level in order to enhance their profitability as well as create value for their shareholders









TABLE OF CONTENTS


Title page                                                                                                        i

Declaration                                                                                                     ii

Certification                                                                                                    iii

Dedication                                                                                                      iv

Acknowledgement                                                                                          v

Table of Contents                                                                                           vi

List of Tables                                                                                                  vii

Abstract                                                                                                           viii

 

CHAPTER 1: INTRODUCTION

1.1. Background to the Study                                                                   1

1.2.Statement of the Problem                                                                   4

1.3.Objectives of the Study                                                                      6

1.4.Research  Questions                                                                           6

1.5.Research  Hypotheses                                                                         6

1.6.Significance of the Study                                                                             7

1.7. Scope of the Study                                                                                       8

1.8.Limitation of the Study                                                                                8

1.9  Operational Definition of Terms                                                        8

 

CHAPTER 2: REVIEW OF RELATED LITERATURE

2.1. Conceptual Framework                                                                           11

2.1.1 Concept of Working Capital Management                                            11

2.1.2 Components of Working Capital Management                                     14

2.1.3. Concept of Profitability                                                                                    19

2.1.3.1 Return on Assets                                                                                 20

2.2 Theoretical Framework                                                                            21

2.2.1 Cash Conversion Cycle (CCC) Theory                                                 21

2.2.2 Operating Cycle Theory                                                                        22

2.2.3 Trade –Off Theory                                                                                 23

2.2.4. Resource-Based Theory                                                                       24

2.3Empirical   Review                                                                                                25

2.4. Gap in the Empirical Review                                                                  45

 

CHAPTER 3: METHODOLOGY

3.1 Research Design                                                                                       47

3.2 Population of the study                                                                             47

3.3. Sampling Size                                                                                                                                                                              47

3.4 Types and Source of Data                                                                        47

3.5 Data Analysis Technique                                                                         48

3.6. Model Specification                                                                                48

3.6.1Description of Model Variables                                                                                                                                                 49

 

CHAPTER 4: DATA PRESENTATION AND RESULTS/ANALYSIS

4.1. Presentation of Data                                                                                51

4.2  Descriptive Analysis                                                                                53

4.3. Discussion of Result                                                                                53


CHAPTER 5: CONCLUSION AND RECOMMENDATIONS

5.1. Summary of Findings                                                                              60

 5.2. Conclusion                                                                                               60

5.3. Recommendations                                                                                   61

        References

        Appendix







 

 

LIST OF TABLES

 

Table 4.1: Presentation of Data                                                                      51

Table 4.2: Summary of Descriptive Statistics                                                            53       

Table 4.3: Summary of Panel Regression (dependent variable, ROA)            53

Table 4.4. Hausman Test                                                                                53                 Table 4.5: Summary of Panel Regression (dependent variable, ROA)            54

 

 

                                       

 

 

 

CHAPTER 1

INTRODUCTION

1.1.BACKGROUND TO THE STUDY

Working capital management is important concept that is receiving serious attention all over the world especially in Nigeria with the current financial situations and the state of the Nigeria economy (Adeleke & Mukolu, 2013).  Block and Hirt (2010) in Ebenezer and Asiedu (2016) observe that working capital management entails the management and financing of the short term assets and liabilities of the enterprise to maximize profit. The management of working capital is among the most essential and vital aspect of the entire financial management of a business entity. This is because efficiency in this area of financial management is necessary in order to ensure a firm long term success and to achieve its overall goals which is the maximization of profit. A certain amount of working capital is needed for operation of companies in their day to today activities. The amount of working capital does not directly earn the firm any income since they are almost in all cases held in cash form. A well maintained working capital ensure that there is smooth running of the business through the circulation of the vital ingredients in the firm (Barine, 2015).

Therefore, the number of days accounts receivable is outstanding, which determines the credit policy of the firm; the number of days inventory are held, which signifies the inventory management policy and the cash conversion cycle, which is the comprehensive assessment of the quality and efficiency of the already established working capital management practices, are the tools that ensure that the daily operations of the firm are not hampered if well managed (Paul & Agbo, 2014)..

Cement manufacturing companies requires a large amount of current assets and current liabilities with heavy automation and machineries to be deployed in running the day to day business activities of the company which will enable them to maximize profit (Akindele and Odusina, 2015). Nigerian cement industry is characterized by  labour and capital intensive due to the nature of cement making process which requires heavy automation and machinery deployed in running, as well as construction of high capacity plants, where cement making involves a significant amount of manual processes. The industry employs over 100,000 people, making it one of the major employers of labour in Nigeria (Akindele and Odusina, 2015)

Working capital can be categorized based on concept and periodicity. The conceptual basis comprises of gross working capital and variable working capital (which is either seasonal or specific). Inventory conversion period is the time interval taken from the acquisition of raw material, to the production process popularly known as work in progress down to the sale of the final product (Paul & Agbo, 2014). This calculated by taking the value of stock from the current asset side of the balance sheet and dividing it by cost of sales per day, the cost of sales per day is equals to cost of sales times three hundred and sixty-five days which is the number of day in a year. Account collection period is the time interval which goods are sold on credit to the time that cash is received, this is calculated by taking the debtors in the current assets side of the balance sheet and divide it by revenue per day (Paul  & Agbo, 2014).. The revenue per day is equals to revenue times three hundred and sixty-five days. Accounts Payment Period is the time interval taken by a manufacturer to repay his obligations or to pay his suppliers for the goods bought on credit. This is calculated by taking the figure of creditors from the current liability side of balance sheet and dividing it by cost of sales per day (Paul  & Agbo, 2014)..

Finally, cash conversion cycle is the time interval from the sale of goods on cash and on credit to the time that all the cash are received. This is calculated by inventory conversion period plus account collection period minus accounts payment period. Profitability to create an excess of revenue over expenses in order to attract and retain investment capital (Eljelly, 2004).

Therefore, cement manufacturing companies are heavily dependent on the management of working capital because an inefficient working capital might lead to illiquidity or financial crisis. The firm’s profitability can be measured by the return on firm’s assets (ROA) (Osisioma, 2016) Profitability refers to the ability of an enterprise to generate profits from its investments. Working capital management affects profitability in several ways. The management of cash, debtors and stocks affects the level of profits made by an enterprise. The excessive holding of stocks leads to high stock handling costs, deterioration n in the value of stocks due to damage and obsolescence, theft or pilferage by employees and wastage. All these are cost to the firm which reduces its profitability. Inadequate stocks also lead to stock out costs and loss of goodwill of the firm, leading to losses or profits. Holding a high level of inventories leads to high capital tied up in stocks. This tied up capital means loss of profitability due to forgone interest income which would have been earned if the capital tied up in stocks were invested (Saleemi, 2009). The profitability was provide by Return on assets. Return on assets is a ratio of net income (annual) divided by the total assets (average) of a business during its financial year. It explains the performance and progress of the business in utilizing its resources to generate the income.

The (ROA) measures the returns to all firm’s assets and is often used as an overall index of profitability,  and the higher the value, the more profitable the firm, it is therefore an indicator of managerial efficiency as it shows the firm’s management converted the institutions assets under its control into earnings (Quayyum,  2011).


1.2. STATEMENT OF THE PROBLEM

There is no doubt that the ultimate objective of any company is to maximize profit. However, the preservation of the liquidity of a company is an important objective too and it is the efficient management of the various components of working capital that helps to preserve liquidity. However, problem lies in the efficient management of these various components that makes up the working capital by managers of difference companies. This problem arise as a result of the fact that most managers fight to increase inventory turnover in a bid to increase profitability without been mindful of the need to speed up the accounts collection period and to delay creditor payment period as far as possible, so as to provide the funds needed to keep the cycle flowing. This puts the companies in poor liquidity position and it consequently affects the profitability of such company. Therefore, given this position, it is expedient that an investigation of the effect of working capital management on profitability be carried out (Lazaridis, 2016).

Furthermore, cement manufacturing companies in Nigeria may not hold the right amount of cash, inventories, account receivables and account payables that will generates the needed profit in order to maximize their return on asset, because the industry lacks proper support from the government and Deposit Money Banks (DMBs) in form of stable policies and loan financing which will enable them to have an optimal level of working capital (Adeniyi, 2008). For these reasons, the companies have developed the culture of fixing high prices on their products knowing that they operate an imperfect market where every cement company fixes its prices different from the other. These issue is compounded by other challenges such as high cost of transportation, inadequate power supply and the presence of many middlemen in the distribution channel which contribute to high price of  cement and this may make the accounts receivable to be delayed for few more days than they are expecting. Any increase in price by cement manufacturers can make the middlemen to increase their prices in such a way that the final cement customers may not afford to buy the required quantity (Adeniyi, 2008). This may affect the cash conversion cycle of the cement manufacturing firm. Several studies were conducted on working capital management and profitability of cement manufacturing companies both locally and internationally, such as Paul and Agbo (2014), who utilized data from Nigerian cement industry to analyze how cement manufacturing companies should finance and optimize their working capital in more efficient ways by reducing the number of days inventories are held, days accounts receivables are outstanding and cash conversion cycle in order to enhance their profitability as well as create values for their shareholders. Another study by Wangu and Kipkirui (2015) assesses the effect of working capital management on profitability of cement manufacturing companies in Kenya, the variable studied are inventory conversion period, account receivables and accounts payable period. Therefore, this study examined the impact of working capital management on profitability of listed cement manufacturing companies of Nigeria.

 

1.3.OBJECTIVES OF THE STUDY

The broad objective of the study is to examine the impact of working capital management on the profitability of cement manufacturing companies listed on the Nigeria stock Exchange. The specific objectives are to;

1.     assess the impact accounts collection period on profitability of cement manufacturing companies listed on the Nigeria stock Exchange

2.     determine the impact of inventory conversion period on profitability of cement manufacturing companies listed on the Nigeria stock Exchange

3.     ascertain the impact of accounts payment period on profitability of cement manufacturing companies listed on the Nigeria stock Exchange

4.     determine the impact of cash conversion cycle of profitability of cement manufacturing companies listed on the Nigeria stock Exchange


1.4. RESEARCH   QUESTIONS

This study were guided by the following research questions.

a.     What is the impact of accounts collection period on the profitability of listed cement companies in Nigeria?

b.     To what extent does inventory conversion period impact on the profitability of listed cement companies in Nigeria?

c.     In what way does accounts payment period impact on the on the profitability of listed cement companies in Nigeria?

d.     How does cash conversion cycle impact on the profitability of listed cement companies in Nigeria?


1.5.RESEARCH  HYPOTHESES

This study were guided by the following hypotheses;

H01: There is no significant impact of collection period on the profitability of listed cement companies in Nigeria

H02: There is no significant impact of inventory conversion period on the profitability of listed cement companies in Nigeria

H03: There is no significant impact of accounts payment period on the on the profitability of listed cement companies in Nigeria

H04: There is no significant impact of cash conversion cycle on the profitability of listed cement companies in Nigeria


1.6. SIGNIFICANCE OF THE STUDY

The study focuses on the impact of working capital management on the profitability of cement manufacturing companies listed on the Nigeria stock Exchange. The study will be of immense benefit to the following group;

With this fact laid out, working capital management is critical and of a particular importance to manufacturing firms as these firms tends to rely more heavily on owner financing, trade creditors and short term bank loans to finance their needed investment in cash, receivable and inventories.

Small scale businesses will need the outcome of this study since they deal with large amount of working capital as compared with their assets in day to day business dealings. That is, entrepreneurs will be guided on the amount of cash and inventory to hold at a particular situation and to hold at a particular business situation and to know how to give goods on credit to trusted customers that can be recovered within the agreed period.

Government is a beneficiary of this study because it helps in policy making, which will guide the business environment to operate within the statutory framework in order to attract investors.

This study will help other researchers as it will enable them to get information for further research. Above all, it is expected that this research would contribute to knowledge and be useful as reference material for scholars and researchers.


            1.7.         SCOPE OF THE STUDY

The work focused on the impact of working capital management on the profitability of listed cement manufacturing companies on the Nigeria stock Exchange. The study was conducted on these companies which include Ashaka Cement Nigeria Plc., Dangote Cement Nigeria plc, Cement Company of Northern Nigeria plc. Lafarge Cement Nigeria plc. (WAPCO), which covered the periods between (2006 to 2020). The choice of this period by researcher was based on the availability of financial statement over the period.


            1.8.         LIMITATION OF THE STUDY

The study was limited by the fact that so many scholars have conducted a study on the impact of working capital management on the profitability of cement manufacturing companies listed on the Nigeria stock Exchange and they all come out with conflicting result. The study also was limited by finance as due to the cost of material used for the study.


1.9. OPERATIONAL DEFINITION OF TERMS

Working capital

Working capital is define as firm’s investment in short term assets such as cash, marketable securities, account receivable and inventories.

Working capital management

Working capital management as the use of an entity’s current asset and the funding required to facilitate the short term asset

Gross working capital

Gross working capital refers to a firm’s resources in short term assets that is cash, accounts receivable, short term or marketable securities and inventories.

Current Assets

Current assets are the assets which can be converted into cash within an accounting year and includes cash, short term securities, debtors (accounts receivables or book debts), bill receivables and stock (inventory).

Inventory management

Inventory management is the systematic control of stock through establishment of inventory control models, physical control as well as accurate and up-to-date records of stock

Accounts receivables

Accounts receivables arise when a company sells products or services on credit and does not collect cash immediately

Accounts payable period

Accounts payable arise when a company buys product or services on credit but does no pay cash immediately. It constitutes a short-term source of finance along with accrued expenses and deferred income. Trade credits could take the form of bills payable or promissory notes

Accounts receivable period

Accounts receivable period evaluates the mean length of time, in days, that debtors are outstanding. Accounts receivable, also known as debtors, are credit customers that are yet to meet up with the payment condition for inventories or services rendered.

Return on assets (ROA):

Return on assets is a ratio of net income (annual) divided by the total assets (average) of a business during its financial year. It explains the performance and progress of the business in utilizing its resources to generate the income. It is a profitability ratio. The formula to calculate return on assets is total annual net income divided by the average total assets during a financial year

Cash conversion cycle

Cash conversion cycle any business firm is to determine by the number of days taken from the sale of goods in cash and on credit to loyal customers to the time the goods sold credit are recovered and to the time the firm pay its supply.

 


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