Fairness opinionsDiagnostics / Life Sciences2021

GenMark Diagnostics acquired by Roche: fairness opinion by J.P. Morgan

Announced March 15, 2021 · Tender offer · All cash · SC 14D9 filed March 25, 2021
Diagnostics / Life Sciences Diagnostic Tools
Enterprise value
$1.8B
EV / LTM EBITDA
120.8x
EBITDA $14.9M · 7% margin
EV / LTM revenue
8.59x
revenue $210M
DCF discount rate
10.0%–12.0%
Perpetuity growth

Deal terms

ConsiderationAll cash
Price per share$24.05
Premium
Premium basis
StructureTender offer
Termination fee
Reverse termination fee
Go-shopNone
Outside date

Implied value per share by method vs. $24.05 offer

Selected companies — FV / CY2022E Revenue $7.75 – $19.25
Precedent transactions — FV / LTM Revenue $8.75 – $21.50
Discounted cash flow $14.75 – $21.25

Ranges as disclosed in the banker’s summary of analyses; the red line marks the per-share consideration.

Opinion of J.P. Morgan to the target board

Delivered March 12, 2021 · Fee $28.0M ($26.0M contingent on closing), $2.0M on delivery of the opinion

Discounted cash flow assumptions

Discount rate10.0%–12.0%
BasisAnalysis of the weighted average cost of capital of the Company
Terminal valuePerpetuity growth
Perpetuity growth2.5%–3.5%
Exit multiple
Projection period2021E-2030E
Projections usedCompany Management Projections (risk-adjusted), approved by the Board for J.P. Morgan's use
Implied value per share$14.75–$21.25

Unlevered free cash flows for calendar years 2021 through 2030 discounted to present value as of December 31, 2020; terminal values based on perpetuity growth applied to 2030 unlevered free cash flow; net cash as of December 31, 2020 added; fully diluted shares using treasury stock method

Selected public companies (9)

Hologic, Inc. · bioMérieux SA · Bio-Rad Laboratories, Inc. · PerkinElmer, Inc. · QIAGEN N.V. · Quidel Corporation · Luminex Corporation · OraSure Technologies, Inc. · Fluidigm Corporation

MultiplePeer lowPeer medianPeer highRange appliedImplied per share
FV / CY2022E Revenue 2.3x–6.0x $7.75–$19.25

Selected precedent transactions (8)

DateTargetAcquirerMultiple
2021-01-07Oxford Immunotec Global PLCPerkinElmer, Inc.
2019-07-11BioTek Instruments, Inc.Agilent Technologies Inc.
2019-02-25GE BiopharmaDanaher Corporation
2016-09-06CepheidDanaher Corporation
2016-05-27FEI CompanyThermo Fisher Scientific Inc.
2016-01-08Affymetrix Inc.Thermo Fisher Scientific Inc.
2014-01-29DVS Sciences, Inc.Fluidigm Corporation
2013-09-03BioFire Diagnostics Inc.bioMérieux SA
MultipleLowMedianHighRange appliedImplied per share
FV / LTM Revenue 3.7x–9.4x $8.75–$21.50

Estimated fee of approximately $28.0 million, $2.0 million payable upon delivery of the opinion and the remainder contingent upon consummation of the Transactions. In the two years preceding the opinion, J.P. Morgan received approximately $80,000 in fees from the Company and approximately $12 million from Roche.

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Management projections

Projection yearYear 1Year 2Year 3Year 4Year 5CAGR
Revenue$242M$293M$362M$420M$472M18.2%
Revenue growth15.4%21.0%23.5%16.3%12.3%
EBITDA$40.1M$71.0M$103M$130M$148M38.7%
EBITDA growth169.1%77.1%44.9%26.0%14.3%
EBITDA margin17%24%28%31%31%
Implied EV / EBITDA44.9x25.4x17.5x13.9x12.1x

Year-1 growth is against LTM at announcement ($210M revenue, $14.9M EBITDA); later years are year over year.

Management prepared risk-adjusted standalone projections for calendar years 2021 through 2030, which were provided to the Board and J.P. Morgan and used in its analyses. Total revenue grows from $209.6 million in 2021 to $682.8 million in 2030, with EBITDA of $14.9 million in 2021 rising to $239.5 million in 2030 and operating profit from $4.2 million to $217.2 million. The projections were not provided to Roche or Merger Sub.

Process notes

Single financial advisor (J.P. Morgan) delivered an opinion to the GenMark Board; Citi acted as financial advisor to Roche (no Roche opinion disclosed). Offer Price of $24.05 per share exceeded all of J.P. Morgan's implied valuation ranges. J.P. Morgan disclosed material prior relationships with Roche (~$12 million in fees over prior two years) versus ~$80,000 from GenMark. The Board requested and Roche agreed to a reduced termination fee during negotiations; the fee amount is not stated in the sliced sections (merger agreement summary incorporated by reference to the Offer to Purchase).

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