RNS

REG - International Ferro - Interim Financial Results

Released: 23/02/2010

 
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RNS Number : 5158H
International Ferro Metals Limited
23 February 2010 
 
23 February 2010 
 
International Ferro Metals Limited 
 
("IFL" or the "Company") 
 
Interim Financial Results for the half year to 31 December 2009 
 
Highlights 
 
Financial highlights 
 
·     Sales volumes increased to 71kt, up 35% on the June 2009 half 
 
·     Higher sales volumes but lower ferrochrome prices and a stronger Rand resulted in 
 
o  Revenue of ZAR452m for the December 2009 half, down 14% on the December 2008 half, but up 77% on the June 2009 half 
 
o  Loss before tax of ZAR145 millionin the December 2009 half, an increase from the ZAR27 million loss in the December 2008
half but a significant improvement from the ZAR429 million loss in the June 2009 half 
 
·     Net cash balance of ZAR248 million as at 31 December 2009 
 
·     No interim dividend to be paid 
 
Operational highlights 
 
·     Production volumes increased by 4% to 95kt 
 
·     Rand production costs in line with budget 
 
·     Second furnace started up during August 2009 and both furnaces are now operating at Eskom
 constrained capacity 
 
·     Ferrochrome inventory was 33kt as at 31 December 2009, reflecting management's decision to
 increase inventory above normal levels 
 
·     Electricity co-generation plant is on schedule and on budget for commissioning during the second 
 
half of calendar 2010 
 
Post period highlights 
 
·     Innovative UG2 chrome supply contract with Anglo Platinum for 15kt per month expected to reduce
 costs 
 
·     Significantly improved ferrochrome market conditions 
 
                                        Six months to 31 December 2009  Six months to 31 December 2008  Six months to 30 June 2009  % Change between six months to 31 December 2009 & six months to 30 June 2009  
                                        (ZAR'000)                       (ZAR'000)                       (ZAR'000)                                                                                                 
 Sales revenue                          451,917                         526,057                         255,517                     77%                                                                           
 Cost of goods sold                     (509,055)                       (456,560)                       (412,417)                   23%                                                                           
 Gross (loss) / profit                  (57,138)                        69,497                          (156,900)                   -64%                                                                          
 Loss before tax                        (144,842)                       (26,809)                        (428,970)                   -66%                                                                          
 Net (loss) / profit after tax          (105,093)                       3,251                           (341,830)                   -69%                                                                          
 (Loss) / profit per share (ZAR cents)  (19.08)                         0.81                                                                                                                                      
 Production volumes (tonnes)            94,715                          90,759                          19,605                      383%                                                                          
 Sales volumes (tonnes)                 70,936                          49,435                          52,400                      35%                                                                           
 
 
(Loss) / profit per share (ZAR cents) 
 
(19.08) 
 
0.81 
 
Production volumes (tonnes) 
 
94,715 
 
90,759 
 
19,605 
 
383% 
 
Sales volumes (tonnes) 
 
70,936 
 
49,435 
 
52,400 
 
35% 
 
David Kovarsky, Chief Executive Officer of IFL commented: 
 
"With both our furnaces operating at full capacity for most of the half year under review, we were able to increase sales
volumes by 35% albeit at a lower ferrochrome price and in a stronger Rand environment. Our Rand denominated costs have now
stabilised and we are continuing to manage our inventory and look for further opportunities to increase our margins and
production volumes.  The announcement of our UG2 chrome supply contract with Anglo Platinum last week illustrates the
innovation of the management team and our focus on finding opportunities to reduce costs. The cash on our balance sheet
gives us the strength to take advantage of opportunities as they arise." 
 
There will be a presentation to analysts of the interim results today, Tuesday 23 February 2010 at 8.30am (UK time) at 16
Lincoln's Inn Fields, London WC2A 3ED.  The presentation slides and a recording of the presentation will be available on
the Company's website. 
 
For further information please visit www.ifml.com or contact: 
 
International Ferro Metals Limited 
 
David Kovarsky, Chief Executive Officer 
 
Mob: +27 82 650 1192 
 
Brunswick Group 
 
Carole Cable / Fiona Mulcahy 
 
Tel:  +44 (0) 20 7404 5959 
 
Numis Securities Limited 
 
John Harrison / James Black 
 
Tel: +44 (0) 20 7260 1000 
 
About International Ferro Metals: 
 
International Ferro Metals produces ferrochrome, the essential ingredient in stainless steel, from its integrated chromite
mine and ferrochrome processing operations in South Africa.  International Ferro Metals is listed on the London Stock
Exchange under the symbol IFL. 
 
Forward Looking Statements 
 
This announcement contains certain forward looking statements which by their nature contain risk and uncertainty because
they relate to future events and depend on circumstances that occur in the future.  There are a number of factors that
could cause actual results or developments to differ materially from those expressed or implied by these forward looking
statements. 
 
Operational and Financial Review 
 
During November 2008 the Company turned off both its furnaces due to the sharp and sudden collapse in ferrochrome demand.
In April 2009 one furnace was restarted to convert raw materials to finished product. The market began to show some
improvement and the furnace was kept in production after the raw materials conversion campaign ended. 
 
A recovery in ferrochrome market conditions in the second half of 2009 led to the start up of the second furnace, increased
sales volumes and significantly improved results over the previous six months. The results however remained markedly below
levels reached in the six months to 31 December 2008 ("the comparative period"). The Company reported a loss before tax of
ZAR144.8 million for the six months ended 31 December 2009 ("the period") against a loss of ZAR429 million in the previous
six months and a loss of ZAR26.8 million for the comparative period. 
 
The average European ferrochrome benchmark price for the period of US$0.96/lb was US$0.99 lower than the US$1.95/lb average
price for the comparative period but US$0.20 higher than the previous six months. While ferrochrome production increased by
only 4% (to 95kt) from the comparative period, sales volumes increased by 43% to 71kt. The more than halving of ferrochrome
prices and the strengthening Rand however resulted in sales revenue decreasing by 14% to ZAR452 million from the
comparative period but increasing by 77% from the previous six months. 
 
Production costs in Rand terms were in line with budget and significantly lower than in the comparative period during which
coke prices reached record levels, although these savings were partially offset by the increase in electricity prices. The
production cost per pound for the period was US$0.80/lb at an average exchange rate of ZAR7.63/$ compared with the
Company's forecast made in September 2009 of US$0.72/lb at ZAR8.25/$ which equates to US$0.78/lb at ZAR7.63/$. The
constituents of the US$0.80/lb production costs were: ore 22.3c (28%); reductant 22.8c (29%); electricity 14.2c (18%);
operating costs 5.2c (6%); fixed costs 11.0c (14%); and depreciation 4.2c (5%). 
 
Administration and other expenses decreased from ZAR196 million in the comparative period to ZAR67 million. This was
primarily due to a reduction in both inventory write-downs and unabsorbed fixed costs and the Company's continued focus on
controlling costs. 
 
In order to take advantage of the expected increases in ferrochrome and electricity prices, the Company has been rebuilding
its ferrochrome inventory from the low levels at the end of June 2009 of 9,362 tonnes to 32,504 tonnes at the end of
December 2009. 
 
In July 2009 the Company secured a ZAR500 million three year working capital facility from Bank of China of which ZAR200
million was drawn down as at 31 December 2009. On 3 August 2009 the Company raised ZAR284 million, before expenses, through
a share placement, the proceeds of which will be used principally to fund the electricity co-generation plant. The net cash
balance at 31 December 2009 was ZAR248 million against a net cash balance of ZAR340 million at 30 June 2009. The ZAR248
million cash is calculated as ZAR395 million cash on balance sheet plus ZAR52 million cash guarantees for the co-generation
plant, less the ZAR200 million drawn on the working capital facility. 
 
Operating activities utilised ZAR274 million cash during the period of which ZAR244 million relates to increased
inventories of ferrochrome and raw materials. Capital expenditure for the period was ZAR61 million and the budget for the
remainder of the financial year is ZAR304 million which includes ZAR187 million for the electricity co-generation plant and
ZAR58 million for mine development. 
 
EBITDA loss for the period increased to a loss of ZAR102 million from a loss of ZAR2 million for the comparative period,
although this represents a significant decrease from a loss of ZAR394 million for the previous six months. The positive tax
charge of ZAR40 million to the income statement is a deferred tax credit resulting from the Company's unclaimed calculated
tax losses and unredeemed capital balance available for offset against future profits. Headline earnings per share
decreased from a profit of ZAR0.01 per share for the comparative period to a loss of ZAR0.19 per share. 
 
Stainless Steel and Ferrochrome Market Review 
 
The stainless steel market continues to strengthen with European and US utilisation rates increasing significantly in
recent weeks, albeit from a low base. Chinese utilisation rates continued at a high level right until the Chinese New Year.
Ferrochrome demand has reflected increased stainless steel production and has increased consistently throughout the
December 2009 quarter with spot prices increasing in all markets. Market commentators are predicting an increase in the
ferrochrome price in the second quarter of 2010. 
 
Over the past twelve months the Company has secured additional long term contracts in Europe and the United States with the
objective of placing half of the Company's production under long term contracts. To date one third of IFL's production is
under long term contract and it is expected that within six months the balance should be secured. The Company's
relationship with major customers in all geographic areas is now well entrenched. 
 
Agreement with Anglo Platinum for Supply of Chromite Derived from UG2 
 
The Company has entered into an agreement with Rustenburg Platinum Mines Limited ("RPM") a subsidiary of Anglo Platinum
Limited whereby IFL will pay approximately ZAR150 million for the construction of a chrome re-treatment plant ("CRP") to
treat the tailings arising from RPM's UG2 concentrator situated at their Waterval section. The CRP's primary objective will
be to extract chromite concentrate from the tailings. The CRP will be constructed and commissioned by an EPCM Contractor
and owned, maintained and operated by RPM. 
 
The CRP plant will be capable of producing 50,000 tonnes of chrome concentrate per month and IFL will be entitled to 15,000
tonnes per month (tpm) of chromite at no cost other than the cost of transporting the concentrate to its facilities at
Buffelsfontein, which is about 50km from the CRP. The 15,000tpm represents almost 30% of the Company's current beneficiated
ore requirements and the effective cost of the concentrate would be significantly below the Company's in-house mining
cost. 
 
The contract endures for ten years from commencement of the project and IFL is entitled to 15,000tpm from the commissioning
of the CRP. It is estimated that IFL should therefore receive concentrate for a period of nine years. Construction on the
CRP is expected to commence in June 2010 and commissioning is expected to follow 12 months later. The Company will fund the
project using existing cash facilities. 
 
Mining Operations 
 
The earlier than anticipated start up of the second furnace in August 2009 and a revision of the Lesedi underground mine
plan has resulted in the Company having to buy in chrome ore. The Anglo Platinum UG2 concentrate is expected to provide for
the shortfall in supply in approximately one year's time and IFL has purchased ore to fulfil its production needs until the
UG2 CRP has been commissioned. These requirements have not been fully secured for the next 12 months but the Company is
confident that they will be met without a significant impact on overall costs. Because the open pit has significant
quantities of low grade ore, the Company will continue to purchase high grade ore to blend with the open pit material.
These purchases represent between ten and fifteen percent of ore requirements. 
 
Mining operations were resumed on a limited scale in late 2009 and increased at the beginning of 2010. Most of the focus
over the period under review has been on mine development. The negotiations regarding the appointment of a mine contractor
are well advanced and it is expected that an appointment should be made by the end of March 2010. The winning contract is
expected to be on a fixed cost basis over a three year period with allowances for escalations. Production of ore from the
mine is expected to increase significantly shortly after the appointment of the contractor at costs materially below
current mining costs. 
 
The Company is reviewing the Sky Chrome mine plan and it is expected that this review will be completed within two months.
The application for the Sky Chrome mining licence is proceeding according to expectations and it is expected to be granted
by the middle of 2010. 
 
Expansion 
 
The South African electricity crisis in early 2008 and the global economic crisis later that year put a hold on the
Company's planned expansion activity. Before those crises it was expected that the company would expand from its current
ferrochrome production capacity of 267,000 tonnes per year (tpy) to 665,000tpy. In light of current economic conditions and
the anticipated electricity supply increase in 2012 from the Medupi power plant, the Company is conducting pre-feasibility
studies on expanding its operations. The feasibility study will include a review of the use of other technologies such as
pre-reduction and Direct Current (Plasma) furnaces. All of these technologies include the use of off-gases to generate
power on the same basis as the co-generation plant which is expected to be commissioned in the second half of calendar 2010
that will supply the Company with 10% of its energy requirements. The Company is also exploring funding alternatives that
range from project finance to joint ventures with stainless steel producers. It is expected that the feasibility studies
will be completed by January 2011. 
 
Dividends 
 
The Board of Directors resolved not to declare an interim dividend for the six months ended 31 December 2009. 
 
Outlook 
 
Stainless steel utilisation rates have increased in the US, Europe and China over the past three months driven by
restocking in developed countries and growth from fiscal stimulus in China. This has had a positive impact on demand for
ferrochrome. Whilst we expect short term demand to remain positive, there may be volatility along the way. However, long
term we are confident that demand for South African ferrochrome will remain strong as developing economies continue to
urbanise and industrialise and look for diversity and security of supply. IFL will continue to look for and implement
innovative ways to preserve margins and expand production in order to adapt to changing market conditions. 
 
The interim financial statements are prepared in accordance with International Financial Reporting Standards (IFRS). An
abridged version of the financial statements follows; the full set for the period is available on the Company web site
www.ifml.com. 
 
Abridged Financial Statements 
 
Consolidated Income Statement 
 
For the half year ended 31 December 2009 
 
                                             CONSOLIDATED  
                                             31 Dec 2009   31 Dec 2008  
                                             R'000         R'000        
                                                                        
 Sales revenue                               451,917       526,057      
 Cost of goods sold                          (509,055)     (456,560)    
 Gross (loss) / profit                       (57,138)      69,497       
                                                                        
 Other income / expenses                                                
 Administrative and other expenses           (67,147)      (196,343)    
 Share-based payment (expense) / income      (2,848)       43,924       
 Foreign exchange (loss) / gains             (9,608)       49,543       
 Loss before interest and tax                (136,741)     (33,379)     
                                                                        
 Finance income                              6,540         27,215       
 Finance costs                               (14,641)      (20,645)     
 Loss before tax                             (144,842)     (26,809)     
                                                                        
 Deferred tax                                39,867        31,698       
 Current tax expense                         (118)         (1,638)      
 (Loss) / profit after tax for the period    (105,093)     3,251        
                                                                        
 Attributable to:                                                       
 Non-controlling interests                   (1,134)       (864)        
 Equity holders of the parent                (103,959)     4,115        
                                             (105,093)     3,251        
                                                                        
                                                                        
                                                                        
 Earnings per share (cents per share)                                   
 - basic (loss) / earnings per share         (19.08)       0.81         
 - diluted (loss) / earnings per share       (19.08)       0.81         
 
 
3,251 
 
Earnings per share (cents per share) 
 
- basic (loss) / earnings per share 
 
(19.08) 
 
0.81 
 
- diluted (loss) / earnings per share 
 
(19.08) 
 
0.81 
 
Consolidated Statement of Financial Position 
 
At 31 December 2009 
 
                                                        CONSOLIDATED  
                                                        31 Dec 2009   30 June 2009  
                                                        R'000         R'000         
                                                                                    
 Assets                                                                             
 Current assets                                                                     
 Cash and cash equivalents                              395,344       340,089       
 Trade and other receivables                            69,132        81,059        
 Prepayments                                            18,553        6,263         
 Inventories                                            434,619       195,820       
 Other current financial assets                         52,447        -             
 Total current assets                                   970,095       623,231       
                                                                                    
 Non-current assets                                                                 
 Deferred tax asset                                     106,520       66,653        
 Financial assets                                       10,712        8,550         
 Property, plant & equipment                            1,829,698     1,798,151     
 Intangible assets                                      9,882         10,062        
 Other non-current financial assets                     22,490        18,234        
 Total non-current assets                               1,979,302     1,901,650     
 Total assets                                           2,949,397     2,524,881     
                                                                                    
 Equity and liabilities                                                             
 Current liabilities                                                                
 Interest-bearing loans and borrowings                  8,959         24,988        
 Provisions                                             17,890        12,411        
 Trade and other payables                               138,344       81,010        
 Total current liabilities                              165,193       118,409       
                                                                                    
 Non-current liabilities                                                            
 Interest-bearing loans and borrowings                  265,308       64,053        
 Provisions                                             21,017        13,307        
 Total non-current liabilities                          286,325       77,360        
 Total liabilities                                      451,518       195,769       
 Net assets                                             2,497,879     2,329,112     
                                                                                    
 Shareholders' equity                                                               
 Contributed equity                                     3,088,240     2,814,380     
 Share-based payment reserve                            8,272         8,272         
 Accumulated losses                                     (593,272)     (489,313)     
 Non-distributable reserve                              (6,044)       (6,044)       
 Equity attributable to equity holders of the parent    2,497,196     2,327,295     
 Non-controlling interests                              683           1,817         
 Total shareholders' equity                             2,497,879     2,329,112     
                                                                                    
                                                                                    
                                                                                    
                                                                                    
                                                                                    
                                                                                    
 
 
Non-distributable reserve 
 
(6,044) 
 
(6,044) 
 
Equity attributable to equity holders of the parent 
 
2,497,196 
 
2,327,295 
 
Non-controlling interests 
 
683 
 
1,817 
 
Total shareholders' equity 
 
2,497,879 
 
2,329,112 
 
Consolidated Statement of Cash Flows 
 
For the half year ended 31 December 2009 
 
                                                                                           CONSOLIDATED  
                                                                                           31 Dec 2009   31 Dec 2008  
                                                                                           R'000         R'000        
                                                                                                                      
 Cash flows from operating activities                                                                                 
 Receipts from customers                                                                   464,033       805,706      
 Payments and advances to suppliers and employees (inclusive of goods and services tax)    (724,030)     (1,109,570)  
 Phantom options exercised and paid                                                        (427)         -            
 Interest paid                                                                             (13,530)      (17,534)     
 Net cash flows utilised in operating activities                                           (273,954)     (321,398)    
                                                                                                                      
 Cash flows from investing activities                                                                                 
 Payments for property, plant & equipment                                                  (60,772)      (103,785)    
 Restricted cash payments                                                                  (58,157)      -            
 Interest received                                                                         6,540         27,215       
 Net cash flows utilised in investing activities                                           (112,389)     (76,570)     
                                                                                                                      
 Cash flows from financing activities                                                                                 
 Proceeds from issues of shares                                                            286,755       -            
 Proceeds from borrowings                                                                  200,000       200,000      
 Repayment of borrowings                                                                   (21,797)      (6,094)      
 Payment of share issue costs                                                              (12,895)      -            
 Payment of share buyback                                                                  -             (20,032)     
 Equity dividends paid                                                                     -             (76,148)     
 Net cash flows from financing activities                                                  452,063       97,726       
 Net increase / (decrease) in cash held                                                    65,720        (300,242)    
 Cash at the beginning of the financial period                                             340,089       972,190      
 Effects of exchange rate changes on cash                                                  (10,465)      31,875       
 Cash and cash equivalents at the end of the period                                        395,344       703,823      
                                                                                                                      
 
 
Net cash flows from financing activities 
 
452,063 
 
97,726 
 
Net increase / (decrease) in cash held 
 
65,720 
 
(300,242) 
 
Cash at the beginning of the financial period 
 
340,089 
 
972,190 
 
Effects of exchange rate changes on cash 
 
(10,465) 
 
31,875 
 
Cash and cash equivalents at the end of the period 
 
395,344 
 
703,823 
 
This information is provided by RNS
The company news service from the London Stock Exchange