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Jun 30, 2020

Ramaco Q2 2020 Earnings Report

Reported net income of $2.7 million and adjusted EBITDA of $10.8 million.

Key Takeaways

Ramaco Resources, Inc. reported a decrease in net income to $2.7 million, with earnings per diluted share of $0.06 for the quarter ended June 30, 2020. Adjusted EBITDA was $10.8 million. The company liquidity was $31.8 million as of June 30, 2020.

Net income was $2.7 million (EPS of $0.06).

Adjusted EBITDA was $10.8 million.

Liquidity was $31.8 million as of June 30.

Entered into an exclusive marketing arrangement with Square Resources to market metallurgical coal into the Asian steel markets.

Total Revenue
$36.4M
Previous year: $65.8M
-44.7%
EPS
$0.06
Previous year: $0.26
-76.9%
Realized Pricing
$91
Cash Cost per Ton
$74
Cash Margin per Ton
$17
Previous year: $45
-62.2%
Gross Profit
$6.24M
Previous year: $22.5M
-72.3%
Cash and Equivalents
$9.76M
Previous year: $5.54M
+76.1%
Free Cash Flow
-$8.7M
Previous year: $7.65M
-213.7%
Total Assets
$242M
Previous year: $218M
+11.0%

Ramaco

Ramaco

Forward Guidance

Company is cautiously optimistic about the medium-term, citing improving U.S. steel capacity utilization, a projected increase in metallurgical coal prices, recovery in global steel demand, and near-record arbitrage between Chinese domestic and international met coal prices.

Positive Outlook

  • U.S. steel capacity utilization is currently at 59%.
  • Forward pricing curve for metallurgical coal suggests a roughly 25% increase by the first quarter of 2021 to $135 per ton as compared to $107 per ton today.
  • Global steel demand outside of China has also begun to recover.
  • Temporary port restrictions continue to provide a near record $50 per ton arbitrage per Platts, when comparing Chinese domestic versus international met coal prices.
  • Chinese steel production also seems to have fully rebounded from the COVID-19 slowdown, and appears on pace for yet another record year.

Challenges Ahead

  • Uncertainties of operating in today’s unprecedented conditions.
  • Difficult personnel decisions in July with regard to our workforce levels and on capital spending.
  • All discretionary capital spending remains suspended, until there is more market clarity.
  • Received force majeure notices from two customers, which could adversely affect up to 12% of total contracted sales volumes for 2020.
  • Cash margins on Company produced coal were down 62% from the same period of 2019, because of lower realized pricing, on the back of large declines on the various metallurgical coal indices.