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Evotec SE Earnings Release 2014

May 14, 2014

151_rns_2014-05-14_7a35870b-1182-4409-bbb0-b6449a7f4396.pdf

Earnings Release

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Evotec AG

^< Recommendation: BUY(BUY)

Risk: Medium (Medium) Price Target: EUR 4.50 (4.50)

1Q/14 results Solid performance in EVT Execute

  • Evotec released 1Q/14 results. Revenues in 1Q/14 increased to EUR 17.6m (PY: EUR 17.1 m; YoY +3%; FX-adj. +5%). In terms of segment breakdown, revenues in the EVT Execute and EVT Innovate segments in 1Q/14 amounted to EUR 19.2m and EUR 2.5m, respectively. As expected, due to the lack of milestone payments, EBITDA in 1Q/14 was negative at EUR -1.3m (PY: EUR -0.4m).
  • The company has further strengthened its partnership base having concluded collaboration with Debiopharm Group (oncology), integrated pain alliance with Convergence and new collaboration with Eternygen (metabolic diseases). Also worth mentioning the first milestone in Roche biomarker collaboration.
  • An intensive investment strategy in EVT Innovate was reflected in a significantly increased number of R&D projects in 1Q/14.
  • We also positively assess that Janssen will resume the development of EVT 100 programme. However, the decision of Janssen to phase out beta cell regeneration program for strategic reasons was a setback. Nevertheless, Evotec and Harvard will continue to invest into CureBeta alliance and try to identify alternative partners.
  • In terms of newsflow, we anticipate the read out of a second pivotal phase III trial with DiaPep277 (end of 2014/ beginning 2015). Results from Phase IIb trial with EVT302 (Roche) in Alzheimer's disease are expected in 2015.
  • The management has confirmed its outlook for the current year. Revenues (excl. milestones, upfronts and licenses) are expected to see high singledigit percentage growth. Group EBITDA before changes in contingent considerations is expected to be positive and at a similar level to 2013.
  • We leave PT at EUR 4.50 unchanged and confirm our BUY recommendation.
Y/E 31.12., EUR m 2009 2010 2011 2012 2013 2014E 2015E
Revenues 42,7 55,3 80,1 87,3 85,9 93,0 101,2
Gross profit 18,4 24,3 35,0 31,0 31,2 35,6 39,9
EBITDA -38,2 6,5 11,4 5,6 -12,2 12,5 14,4
EBITDA adj. n.a. n.a. n.a. 9,4 12,9 12,5 14,4
Operating result -42,3 1,7 5,2 -3,2 -21,4 4,1 5,9
Operating result adj. -24,5 1,7 5,8 1,4 1,2 4,1 5,9
Net income/loss -45,5 3,0 6,7 2,5 -25,4 2,5 4,1
EPS -0,43 0,03 0,06 0,02 -0,21 0,02 0,03
Gross margin 43,2% 44,1% 43,7% 35,6% 36,3% 38,2% 39,5%
EBITDA margin -89,6% 11,7% 14,2% 6,4% -14,2% 13,5% 14,2%
EBITDA margin (adj.) n.a. n.a. n.a. 10,8% 15,0% 13,5% 14,2%
Operating margin -99,1% 3,1% 6,5% -3,7% -24,8% 4,4% 5,8%
EV/Sales 8,2 6,3 4,4 4,0 4,1 3,8 3,4

Source: Evotec AG; CBS Research AG

14 May 2014

actual new old new old
Revenue - 85.9 - 93.0 - 101.2
EBITDA - -12.2 - 12.5 - 14.4
EPS - -0.21 - 0.02 - 0.03
www.evotec.com
WKN: 566480
Reuters: EVTG.DE
DE0005664809 Sector: Biotechnology
Bloomberg: EVT GY

Short company profile

Evotec is a drug discovery alliance and development partnership company focused on rapidly progressing innovative product approaches with leading pharmaceutical and biotechnology companies.

Share data:
Share price (last closing price, EUR): 3.64
Shares outstanding (m): 130.13
Market capitalisation (EURm): 473.56
Enterprise value (EURm): 370.55
Ø daily trading volume (3 m., no. of shares): 556,009

Performance data:

High 52 weeks (EUR):
Low 52 weeks (EUR):
5.08
2.43
Absolute performance (12 months): 0.29
Relative performance: (vs. TecDAX)
1 month -6.4%
3 months -11.7%
6 months -22.4%
12 months 0.0%
Shareholders:
Roland Oetker/ROI <15%
TVM V Life Science Ventures <10%
BVF <10%
DAWN >3%
Free float >65%
Financial calendar:
2Q/14 figures 17 June 2014
Author Igor Kim (Analyst)
Close Brothers Seydler Research AG
Phone: +49 (0) 69-977 84 56 0
Email: [email protected]
www.cbseydlerresearch.ag

Please notice the information on the preparation of this document, the disclaimer, the advice regarding possible conflicts of interests, and the mandatory information required by § 34b WpHG (Securities Trading Law) at the end of this document. This financial analysis in accordance with § 34b WpHG is exclusively intended for distribution to individuals that buy or sell financial instruments at their own account or at the account of others in connection with their trading activities, occupation, or employment.

Pipeline overview
Diabetes
Molecules Indication (mechanism) Partner Status Next milestone Commercials
DiaPep277 Type 1 diabetes
(immunomodulation)
TEVA/
Andromeda
2nd Phase
III
Final Phase III data ~EUR 40m milestones, royalties;
potential market ~EUR 500m
EVT770 Type 1 and 2 diabetes
(beta cell regeneration)
MedImmune/
AstraZeneca
Lead Phase I EUR 5m upfront, high margin research
payments EUR 254m milestones/
ALM Type 1 and 2 diabetes
(beta cell regeneration)
MedImmune/
AstraZeneca
Discovery Phase I EUR 2m upfront; High margin research
payments EUR 183m milestones/
EVT070 Type 1 and 2 diabetes
(beta cell regeneration)
Boehringer
Ingelheim
Lead PDC EUR 7m upfront; High margin research
payments EUR 237m milestones,
CureBeta Type 1 and 2 diabetes
(beta cell regeneration)
Harvard Target ID/
validation
Validated Target TBD
CureNephron Chronic Kidney Disease Harvard/
B&W Hospital
Discovery Pharma partnership TBD
TargetEEM Type 1 and 2 diabetes
(enteroendocrine mechanisms)
Harvard Discovery Pharma partnership TBD
Various Kidney Diseases AstraZeneca Discovery ND Undisclosed upfront, high margin
research payments
Neurology
Molecules Indication (mechanism) Partner Status Next milestone Commercials
EVT302 (MAO Alzheimer's Roche Phase IIb Phase II completion, Phase EUR 10m upfront; USD 820m
B)
EVT100
Disease (MAO-B)
Depression (NR2B)
Janssen Pre-clinical III start
Confirmation of pre-clinical
milestones, significant royalties
EUR 2m upfront; USD 173m
series study; Phase I/II start milestones, significant royalties
EVT201 Insomnia Jingxin Phase II Start clinical trials Milestones, royalties
Various Huntington
Disease
CHDI Target
validation
ND Research payments
Not disclosed Neurodegenration Genentech Pre-clinical ND Research payments
TargetAD Alzheimer's
Disease (Novel MoA)
J&J
Innovation
Discovery ND Up to USD 10m research payments,
~USD 125-145m milestones, royalties
TargetASIC Multiple sclerosis BMBF/
undisclosed
Lead
generation
Lead status Co-funded
CureMN Amyothropic Lateral Sclerosis
(ALS)
Harvard ND Pharma Partnership TBD
Various CNS/ Multiple Sclerosis NEU2/
Bionamics
Pre-clinical/
Various
ND ND
Pain and inflammation
Molecules Indication (mechanism) Partner Status Next milestone Commercials
EVT401 Inflammation Conba Group Phase I/II Phase II start ~EUR 60m milestones; Royalties
Various (P2X7 inhibiton)
Endometriosis
Bayer Pre-clinical Pre-clinical
candidate
Upfront EUR 12m; total value up to
~EUR 580m; Royalties
Various Various / Pain Boehringer
Ingelheim
Pre-clinical Phase I start Undisclosed upfront; Research
payments; Milestones; Royalties
Various Inflammation UCB Pre-clinical Preclinical Milestones and royalties
Undisclosed Various/Pain Novartis Pre-clinical Successful PoC Research payments; Milestones;
Royalties
Undisclosed Pain Convergnece Lead generation Pre-clinical
candidate
Integrated pain alliance, milestones
and significant royalty ow
nership
Oncology
Molecules Indication (mechanism) Partner Status Next milestone Commercials
Somatropim
(DG3173)
Acromegaly / NET Aspireo Phase IIa Pharma partnership Consulting fees; Royalties
ND Oncology Boehringer
Ingelheim
Phase I ND Research payments; Milestones;
Royalties
ND/Biomarker
platform
Oncology Roche Phase I ND Milestones
ND Oncology Boehringer
Ingelheim
Preclinical ND Research payments; Milestones;
Royalties
Target
ImmuniT
Various (immunotherapy) Apeiron Pre-clinical Pharma partnership ND
TargetKDM E
Various (Epigenetic targets)
p
Belfer
Institute
Pre-clinical Pharma partnership ND
TargetDBR E
Glioblastoma (brain tumour)
p
Yale
University
Hit to lead Pharma partnership ND
TargetCanMet E Various (Epigenetic targets)
p
Debiopharm
Group
Hit to lead ND Research payments; Milestones;
Royalties
Source: Evotec AG; CBS Research AG

Income statement

IFRS EUR 1,000 2009 2010 2011 2012 2013 2014E 2015E 2016E
Total revenues
YoY grow
th
42,683
7.8%
55,262
29.5%
80,128
45.0%
87,265
8.9%
85,938
-1.5%
93,012
8.2%
101,171
8.8%
110,047
8.8%
Cost of revenue
as % of sales
-24,262
-56.8%
-30,916
-55.9%
-45,143
-56.3%
-56,242
-64.4%
-54,715
-63.7%
-57,442
-61.8%
-61,231
-60.5%
-65,272
-59.3%
Gross profit
as % of sales
18,421
43.2%
24,346
44.1%
34,985
43.7%
31,023
35.6%
31,223
36.3%
35,570
38.2%
39,939
39.5%
44,776
40.7%
R&D expenses
as % of sales
-20,947
-49.1%
-6,116
-11.1%
-8,437
-10.5%
-8,340
-9.6%
-9,664
-11.2%
-11,000
-11.8%
-11,965
-11.8%
-13,015
-11.8%
SG&A expenses
as % of sales
-16,695
-39.1%
-15,956
-28.9%
-15,760
-19.7%
-16,301
-18.7%
-16,597
-19.3%
-17,963
-19.3%
-19,539
-19.3%
-21,253
-19.3%
Other operating expenses
as % of sales
-23,078
-54.1%
-559
-1.0%
-5,581
-7.0%
-9,584
-11.0%
-26,313
-30.6%
-2,519
-2.7%
-2,584
-2.6%
-2,461
-2.2%
EBITDA
as % of sales
-38,234
-89.6%
6,480
11.7%
11,414
14.2%
5,614
6.4%
-12,186
-14.2%
12,540
13.5%
14,384
14.2%
16,521
15.0%
EBITDA adj.
as % of sales
n.a.
n.a.
n.a.
n.a.
n.a.
n.a.
9,400
10.8%
12,861
15.0%
12,540
13.5%
14,384
14.2%
16,521
15.0%
Operating result -42,299 1,715 5,207 -3,202 -21,351 4,088 5,852 8,047
as % of sales -99.1% 3.1% 6.5% -3.7% -24.8% 4.4% 5.8% 7.3%
Operating result adj. -24,461 1,715 5,764 1,401 1,229 4,088 5,852 1,463
as % of sales -57.3% 3.1% 7.2% 1.6% 1.4% 4.4% 5.8% 1.3%
Net financial results -2,520 2,152 49 -1,812 -2,297 -1,258 -1,258 -1,258
EBT -44,819 3,867 5,256 -5,014 -23,648 2,829 4,593 6,789
as % of sales -105.0% 7.0% 6.6% -5.7% -27.5% 3.0% 4.5% 6.2%
Income taxes -678 -882 1,395 7,492 -1,785 -283 -459 -679
as % of EBT 1.5% -22.8% 26.5% -149.4% 7.5% -10.0% -10.0% -10.0%
Net income/loss -45,497 2,985 6,651 2,478 -25,433 2,546 4,134 6,110
as % of sales -106.6% 5.4% 8.3% 2.8% -29.6% 2.7% 4.1% 5.6%
Basic EPS (EUR) -0.43 0.03 0.06 0.02 -0.21 0.02 0.03 0.05

Source: Evotec AG; CBS Research AG

Research

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Phone: +49 (0)69 – 977 8456-0

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Member of the Board [email protected]
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(Equities) [email protected] (Equities) [email protected]
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(Equities) [email protected] (Corporate Credit) [email protected]

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+49 (0)69 -9 20 54-104 Klaus Korzilius +49 (0)69 -9 20 54-114
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(Benelux, Scandinavia)
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(UK, Ireland)
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Disclaimer and statement according to § 34b German Securities Trading Act ("Wertpapierhandelsgesetz") in combination with the provisions on financial analysis ("Finanzanalyseverordnung" FinAnV)

This report has been prepared independently of the company analysed by Close Brothers Seydler Research AG and/ or its cooperation partners and the analyst(s) mentioned on the front page (hereafter all are jointly and/or individually called the 'author'). None of Close Brothers Seydler Research AG, Close Brothers Seydler Bank AG or its cooperation partners, the Company or its shareholders has independently verified any of the information given in this document.

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Recommendation System:

CBSR uses a 3-level absolute share rating system. The ratings pertain to a time horizon of up to 12 months:

BUY: The expected performance of the share price is above +10%. HOLD: The expected performance of the share price is between 0% and +10%.

SELL: The expected performance of the share price is below 0%.

This rating system is only a guideline. Therefore, deviations from this system may apply.

Recommendation history over the last 12 months for the company analysed in this report:

Date Recommendation Price at change date Price target
14 May 2014 BUY (Company Update) EUR 3.64 EUR 4.50
02 April 2014 BUY (Company Update) EUR 3.88 EUR 4.50
26 March 2014 BUY (Company Update) EUR 3.83 EUR 4.30
13 December 2013 BUY (Company Update) EUR 3.94 EUR 4.30
13 November 2013 BUY (Company Update) EUR 4.06 EUR 4.50
28 October 2013 BUY (Company Update) EUR 3.95 EUR 4.50
15 October 2013 BUY (Company Update) EUR 3.40 EUR 4.00
02 September 2013 BUY (Company Update) EUR 2.62 EUR 4.00
08 August 2013 BUY (Company Update) EUR 2.59 EUR 3.90
08 July 2013 BUY (Company Update) EUR 2.49 EUR 3.90
05 June 2013 BUY (Company Update) EUR 2.75 EUR 3.90

Risk-scaling System:

CBSR uses a 3-level risk-scaling system. The ratings pertain to a time horizon of up to 12 months:

LOW: The volatility is expected to be lower than the volatility of the benchmark MEDIUM: The volatility is expected to be equal to the volatility of the benchmark HIGH: The volatility is expected to be higher than the volatility of the benchmark

The following valuation methods are used when valuing companies: Multiplier models (price/earnings, price/cash flow, price/book value, EV/Sales, EV/EBIT, EV/EBITA, EV/EBITDA), peer group comparisons, historical valuation approaches, discounting models (DCF, DDM), break-up value approaches or asset valuation approaches. The valuation models are dependent upon macroeconomic measures such as interest, currencies, raw materials and assumptions concerning the economy. In addition, market moods influence the valuation of companies. The figures taken from the income statement, the cash flow statement and the balance sheet upon which the evaluation of companies is based are estimates referring to given dates and therefore subject to risks. These may change at any time without prior notice.

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