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Atlas Engineered Products Ltd V.AEP

Alternate Symbol(s):  APEUF

Atlas Engineered Products Ltd. is a manufacturer of trusses, wall panels and a supplier of engineered wood products. The Company operates manufacturing and distribution facilities in British Columbia, Manitoba, and Ontario to meet the needs of residential and commercial builders. Its products include roof trusses, floor trusses, wall panels, floor joists, floor panels, project management and site assembly services, and design, engineering and permitting services. It also distributes a range of various engineered wood products for use by builders of residential and commercial wood-framed buildings. These include single-family homes, townhouses, multi-story wood-framed residential buildings, commercial buildings, and agricultural structures. Its subsidiaries include Clinton Building Components Ltd., Satellite Building Components Ltd., Atlas Building Systems Ltd., Pacer Building Components Ltd., South Central Building Systems Ltd., and Novum Building Components Ltd.


TSXV:AEP - Post by User

Post by savyinvestor333on May 31, 2024 7:52pm
133 Views
Post# 36067155

Beacon Report and raises Price Target to $2.75

Beacon Report and raises Price Target to $2.75Atlas Engineered Products Ltd. (AEP-V) Raising PT on Robotic Implementation Russell Stanley CFA, CMT, MBA | rstanley@beaconsecurities.ca Donangelo Volpe - Associate | dvolpe@beaconsecurities.ca We are raising our PT to $2.75/sh from $2.25/sh on upward estimate revisions. Though Q1 revenue/adjusted EBITDA were slightly below consensus (though slightly above our forecast), we are now including the buildout of robotic/automation upgrades at two facilities, driving the increase in our F2025 adjusted EBITDA forecast from $19M to $24M. Q1 Rev/Adj EBITDA Beat Our Forecast/Light v. Consensus - AEP reported revenue/adjusted EBITDA of $9.1M/$0.2M, slightly ahead of our $9.0M/breakeven forecast but below consensus at $9.4M/$0.6M, reflecting two other sets of forecasts. Our estimates were the street low (revenue estimates ranging $9-$9.9M, adj EBITDA forecast $0-$1.1M). Revenue was essentially in line with our forecast, while down 5% y/y and 36% q/q. The y/y decline reflects lower raw material costs (lumber, with AEP running a passthrough pricing model) and a more competitive environment given higher interest rates, partially offset by the LCF operations acquired in August 2023. The q/q decline reflects a seasonal slowdown, particularly at the company’s LCF operations in Eastern Canada. Gross margins declined 581 bps q/q owing to seasonality (particularly in Eastern Canada), but still beat our forecast by 592 bps. This was partially offset by higher-than-forecast OPEX, with adjusted EBITDA margins still coming in 269 bps stronger than we expected. Operating cash flow before working capital was negative $0.1M, slightly below our forecast for positive $0.2M. We attribute the shortfall primarily to slightly higher-than-expected taxes. Debt Prepayments Prominent This Quarter - Atlas exited the quarter with cash/equivalents of $7.2M, long-term debt of $26.6M, and leases of $4.3M. During Q1, the company used $0.2M in cash for operations, $0.1M for CAPEX, and $7.3M for debt/lease payments (of which $6.3M count as early prepayments). The company was in compliance with all covenants, and its $7.5M committed revolving operating line remained unused at quarter end. Robotic Automation Moving Full Steam Ahead – We have updated our model to include the CAPEX/benefit of upgrades of the LCF facility in New Brunswick and the Hi-Tec operation in BC, which should be complete in time for the spring/summer 2025 season. We have also included the CAPEX associated with the development of a full robotic facility in Clinton, Ontario, though the benefit of that facility would not be evidence until F2026 (beyond our current forecast period). We expect aggregate CAPEX of $25M to be fully funded by the company’s cash/operating cash flow during the F2024-26 period, while adding that the $7.5M unused committed revolver gives AEP flexibility. Now Trading at 48% Discount to BLDR – AEP trades at 4.4x our new F2025 adjusted EBITDA forecast. This represents a 48% discount to the 8.4x at which Builders FirstSource (BLDR-NYSE, Not Rated) trades. Our estimates now contemplate a 56% adjusted EBITDA CAGR for AEP through F2025, whereas consensus estimates for BLDR imply an expected negative 3% CAGR (down slightly from negative 1% following its Q1 results in early May). As shown on page 10 (top chart), AEP has outperformed BLDR since mid-January, and given the valuation disconnect relative to their growth outlooks, we expect AEP’s outperformance to continue. Potential company-specific catalysts include updates on the automation buildout, contract wins, the Q2 results in August, and M&A activity.
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