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Mar 31, 2020

TriplePoint Q1 2020 Earnings Report

Announced first quarter 2020 financial results with net investment income of $0.41 per share and a record investment portfolio of $713.2 million as of March 31, 2020.

Key Takeaways

TriplePoint Venture Growth BDC Corp. reported financial results for the first quarter ended March 31, 2020, with a net investment income of $0.41 per share. The company's investment portfolio reached a record $713.2 million. A second quarter distribution of $0.36 per share was declared.

Earned net investment income of $12.2 million, or $0.41 per share.

Closed $102.6 million of new debt commitments to venture growth stage companies and funded $78.8 million in debt investments to 11 portfolio companies.

Achieved a 12.7% weighted average annualized portfolio yield on total debt investments for the quarter.

Net asset value was $395.0 million, or $12.85 per share, at March 31, 2020.

Total Revenue
$20.8M
Previous year: $17.5M
+19.2%
EPS
$0.41
Previous year: $0.4
+2.5%
Net Asset Value per Share
$12.9
Leverage Ratio
1.02
Return on Average Equity
12.2%
Cash and Equivalents
$84.7M
Total Assets
$803M

TriplePoint

TriplePoint

Forward Guidance

The Company expects that COVID-19 may have a material adverse impact on future net investment income, the fair value of the Company’s portfolio investments, and the results of operations and financial condition of the Company and its portfolio companies.

Positive Outlook

  • The Company received $10.0 million of principal prepayments generating approximately $1.1 million of accelerated income
  • TPC’s direct originations platform entered into $46.5 million of additional non-binding signed term sheets with venture growth stage companies
  • The Company closed $5.4 million of additional debt commitments
  • The Company completed an underwritten offering of 5.0 million shares of common stock
  • The Company completed a private offering of $70.0 million in aggregate principal amount of 4.50% Notes due March 2025

Challenges Ahead

  • COVID-19 pandemic has had adverse consequences for the business operations of some of the Company’s portfolio companies
  • COVID-19 has adversely affected, and threatens to continue to adversely affect, the Company’s operations and the operations of its investment adviser
  • The Company cannot reasonably estimate the full impact of COVID-19 on its financial condition, results of operations or cash flows in the future
  • The Company expects that it may have a material adverse impact on future net investment income
  • The Company expects that it may have a material adverse impact on the fair value of the Company’s portfolio investments