Bengal Energy Announces Fiscal 2018 Third Quarter Results
14 Février 2018 - 1:19AM
Bengal Energy Ltd. (TSX:BNG)
(“Bengal” or the “Company”) today announces its financial and
operating results for the third quarter of fiscal 2018 ended
December 31, 2017.
FISCAL Q3 2018 SUMMARY:
The following is an overview of the financial and
operational results during the three-month period ended December
31, 2017:
Operational Summary:
- Production Volumes – Production in the third
quarter of fiscal 2018 averaged 354 barrels of oil equivalent per
day (“boepd”), a 8% decrease from the previous quarter and a slight
decrease from Q3 fiscal 2017, respectively. Four of the five wells
from the fiscal 2017 drilling campaign are now connected. In
Bengal’s opinion, operational delays experienced between completion
and tie-in may have been a contributor to longer well clean up
timing and may have impacted initial reservoir performance. The
Joint Venture will continue to monitor well performance.
Financial Summary:
- Sales Revenue – Crude oil sales revenue was
$3.2 million in the third quarter of fiscal 2018, which is 30%
higher than the $2.4 million recorded in the second quarter of
fiscal 2018 due to higher sales volumes and commodity prices.
Revenues in Q3 fiscal 2018 were 11% higher than Q3 fiscal 2017 due
to higher realized commodity pricing.
- Derivative contracts in place through December
2018 – From July 2017 through to December 2018, the
Company has hedged approximately 135,000 barrels of production at a
floor price of US $47 per barrel. Of all of the barrels hedged 50%
are swaps and 50% are puts. During the quarter ended December 31,
2017, realized losses from derivative financial instruments was
$0.2 million.
- Funds Flow from Operations – Bengal generated
funds flow from operations of $1.3 million in the quarter ended
December 31, 2017, which is a significant increase from the $0.1
million generated in the preceding quarter due to higher sales
volumes and commodity prices.
- Net Income (Loss) – Bengal reported a net
income of $0.2 million for the current quarter compared to net loss
of $0.5 million in the preceding quarter. Excluding the impact of
unrealized foreign exchange and unrealized hedging gains and
losses, the adjusted net income (1) for the third quarter of fiscal
2018 was $0.7 million compared to adjusted net income of $0.4
million during the preceding quarter and $1.1 million in the third
quarter of fiscal 2017.
- Credit Facility – Subsequent to the closing of
Q3, Westpac agreed to amend the terms of the 2nd Extension
Agreement dated September 25, 2017. Previously, the terms required
Bengal to make principal payments on its facility of $2.5MM US on
June 30, 2018 and $2.5MM US on December 31, 2018. The new amendment
will defer the full amount of the June 30, 2018 into the second
half of 2019 and the December 2018 principal payment has been
reduced to $1.5MM US. The balance of the December 2018 payment will
also be deferred until the second half of 2019. In return, Bengal
has agreed to amend the Debt Service Coverage Ratio covenant
definition, provide for a Cash sharing arrangement and agree to a
Review Event by April 30, 2019. Bengal expects to finalize this
agreement prior to the close of the fiscal year-end March 31,
2018.
1 See non-IFRS measurements section on page
6 of Bengal’s Q3 FY18 MD&A.
OPERATING AND FINANCIAL
SUMMARY
$000s except per share, volumes and netback
amounts |
Three Months Ended |
|
|
Nine Months Ended |
|
|
|
December 31 |
|
|
December 31 |
|
|
|
|
|
|
|
|
|
|
|
2017 |
|
|
2016 |
|
% Change |
|
|
2017 |
|
2016 |
|
% Change |
|
Oil sales revenue |
$ |
3,211 |
|
$ |
2,325 |
|
38 |
|
$ |
7,927 |
$ |
7,115 |
|
11 |
|
Realized (loss) gain on financial instruments |
$ |
(198) |
|
$ |
1,149 |
|
(117) |
|
$ |
856 |
$ |
3,741 |
|
(77) |
|
Royalties |
$ |
223 |
|
$ |
(47) |
|
(575) |
|
$ |
506 |
$ |
134 |
|
278 |
|
% of revenue |
|
7 |
|
|
(2) |
|
(450) |
|
|
6 |
|
2 |
|
200 |
|
Operating & transportation |
$ |
733 |
|
$ |
1,270 |
|
(42) |
|
$ |
2,641 |
$ |
3,877 |
|
(32) |
|
Operating netback(1) |
$ |
2,057 |
|
$ |
2,251 |
|
(9) |
|
$ |
5,636 |
$ |
6,845 |
|
(18) |
|
Cash
from operations |
$ |
431 |
|
$ |
934 |
|
(54) |
|
$ |
2,769 |
$ |
3,872 |
|
(29) |
|
Funds from operations: |
$ |
1,268 |
|
$ |
1,412 |
|
(10) |
|
$ |
3,212 |
$ |
4,557 |
|
(30) |
|
Per share ($) (basic & diluted)(2) |
|
0.01 |
|
|
0.02 |
|
(50) |
|
|
0.03 |
|
0.07 |
|
(57) |
|
Net
income (loss) |
$ |
206 |
|
$ |
(2,288) |
|
(109) |
|
$ |
255 |
$ |
(4,699) |
|
(105) |
|
Per share ($) (basic & diluted) |
|
0.00 |
|
|
(0.03) |
|
(100) |
|
|
0.00 |
|
(0.07) |
|
(100) |
|
Adjusted
net income (loss)(3) |
$ |
698 |
|
$ |
773 |
|
(10) |
|
$ |
1,602 |
$ |
2,424 |
|
(34) |
|
Per share ($) (basic & diluted) |
|
0.01 |
|
|
0.01 |
|
- |
|
|
0.02 |
|
0.04 |
|
(50) |
|
Capital expenditures |
$ |
342 |
|
$ |
1,234 |
|
(72) |
|
$ |
2,572 |
$ |
4,937 |
|
(48) |
|
Oil Production (bopd) |
|
354 |
|
|
355 |
|
- |
|
|
369 |
|
391 |
|
(6) |
|
Netback(1) ($/boe) |
|
|
|
|
|
|
Revenue |
$ |
98.52 |
|
$ |
71.28 |
|
18 |
|
$ |
78.17 |
$ |
66.24 |
|
18 |
|
Realized
(loss) gain on |
|
|
|
|
|
|
financial
instruments |
|
(6.07) |
|
|
35.22 |
|
(117) |
|
|
8.44 |
|
34.83 |
|
(76) |
|
Royalties |
|
6.84 |
|
|
( 1.44) |
|
(575) |
|
|
4.99 |
|
1.25 |
|
299 |
|
Operating & transportation |
|
22.49 |
|
|
38.93 |
|
(42) |
|
|
26.04 |
|
36.10 |
|
(28) |
|
Netback/boe |
$ |
63.12 |
|
$ |
69.01 |
|
(9) |
|
$ |
55.58 |
$ |
63.72 |
|
(13) |
|
(1) Operating netback is a non-IFRS measure and includes
realized losses on financial instruments. Netback per boe is
calculated by dividing revenue (including realized loss on
financial instruments) less royalties, operating and transportation
costs by the total production of the Company measured in
boe.(2) Funds from operations per share is a non-IFRS measure
calculated by dividing funds from operations by weighted average
basic and diluted shares outstanding for the periods
disclosed.(3) Adjusted net income (loss) and adjusted net
income per share are non-IFRS measures. The comparable IFRS
measure is net income (loss). A reconciliation of the two
measures can be found in the table on page 6.
Bengal has filed its consolidated financial
statements and management’s discussion and analysis for the third
fiscal quarter of 2018 with the Canadian securities regulators. The
documents are available on SEDAR at www.sedar.com or by visiting
Bengal’s website at www.bengalenergy.ca.
About Bengal
Bengal Energy Ltd. is an international junior
oil and gas exploration and production company with assets in
Australia. The Company is committed to growing shareholder value
through international exploration, production and acquisitions.
Bengal’s common shares trade on the TSX under the symbol “BNG”.
Additional information is available at www.bengalenergy.ca .
Forward-Looking Statements
This news release contains certain
forward-looking statements or information ("forward-looking
statements”) as defined by applicable securities laws that involve
substantial known and unknown risks and uncertainties, many of
which are beyond Bengal's control. These statements relate to
future events or our future performance. All statements other than
statements of historical fact may be forward-looking statements.
The use of any of the words "plan", "expect", "prospective",
"project", "intend", "believe", "should", "anticipate", "estimate",
or other similar words or statements that certain events "may" or
"will" occur are intended to identify forward-looking
statements. The projections, estimates and beliefs contained
in such forward-looking statements are based on management’s
estimates, opinions, and assumptions at the time the statements
were made, including assumptions relating to: the impact of
economic conditions in North America and Australia and globally;
industry conditions; changes in laws and regulations including,
without limitation, the adoption of new environmental laws and
regulations and changes in how they are interpreted and
enforced; increased competition; the availability of
qualified operating or management personnel; fluctuations in
commodity prices, foreign exchange or interest rates; stock market
volatility and fluctuations in market valuations of companies with
respect to announced transactions and the final valuations thereof;
results of exploration and testing activities; and the ability to
obtain required approvals and extensions from regulatory
authorities. We believe the expectations reflected in those
forward-looking statements are reasonable but, no assurances can be
given that any of the events anticipated by the forward-looking
statements will transpire or occur, or if any of them do so, what
benefits that Bengal will derive from them. As such, undue reliance
should not be placed on forward-looking statements.
Forward-looking statements contained herein include, but are not
limited to, statements regarding: the determination of contributing
factors to longer well clean up timing and initial reservoir
performance; and the continuance of Joint Venture monitoring of
well performance, the timing of the finalization of the Westpac
amendment to the terms of the 2nd Extension Agreement. The
forward-looking statements contained herein are subject to numerous
known and unknown risks and uncertainties that may cause Bengal’s
actual financial results, performance or achievement in future
periods to differ materially from those expressed in, or implied
by, these forward-looking statements, including but not limited to,
risks associated with: the failure to obtain required regulatory
approvals or extensions; failure to satisfy the conditions under
farm-in and joint venture agreements; failure to secure required
equipment and personnel; changes in general global economic
conditions including, without limitations, the economic conditions
in North America and Australia; increased competition; the
availability of qualified operating or management personnel;
fluctuations in commodity prices, foreign exchange or interest
rates; changes in laws and regulations including, without
limitation, the adoption of new environmental and tax laws and
regulations and changes in how they are interpreted and enforced;
the results of exploration and development drilling and related
activities; the ability to access sufficient capital from internal
and external sources; and stock market volatility. Readers
are encouraged to review the material risks discussed in Bengal’s
Annual Information Form for the year ended March 31, 2017 under the
heading “Risk Factors” and in Bengal’s annual MD&A under the
heading “Risk Factors”. The Company cautions that the foregoing
list of assumptions, risks and uncertainties is not exhaustive. The
forward-looking statements contained in this news release speak
only as of the date hereof and Bengal does not assume any
obligation to publicly update or revise them to reflect new events
or circumstances, except as may be require pursuant to applicable
securities laws.
Barrels of Oil EquivalentWhen
converting natural gas to equivalent barrels of oil, Bengal uses
the widely recognized standard of 6 thousand cubic feet (mcf) to
one barrel of oil (boe). However, a boe may be misleading,
particularly if used in isolation. A boe conversion ratio of 6 mcf:
1 bbl is based on an energy equivalency conversion method primarily
applicable at the burner tip and does not represent a value
equivalency at the wellhead. Given that the value ratio based on
the current price of crude oil as compared to natural gas is
significantly different from the energy equivalency of 6:1,
utilizing a conversion on a 6:1 basis may be misleading as an
indication of value.
Certain Defined
Termsboe – barrels of oil
equivalentboepd – barrels of oil equivalent per
daybbl – barrelmcf – thousand
cubic
feet
Non-IFRS MeasurementsWithin this release,
references are made to terms commonly used in the oil and gas
industry. Funds from operations, funds from operations per share
and netbacks do not have any standardized meaning under IFRS and
previous GAAP and are referred to as non-IFRS measures. Funds from
operations per share is calculated based on the weighted average
number of common shares outstanding consistent with the calculation
of net income (loss) per share. Netbacks equal total revenue less
royalties and operating and transportation expenses calculated on a
boe basis. Management utilizes these measures to analyze operating
performance. The Company’s calculation of the non-IFRS measures
included herein may differ from the calculation of similar measures
by other issuers. Therefore, the Company’s non-IFRS measures may
not be comparable to other similar measures used by other issuers.
Funds from operations is not intended to represent operating profit
for the period nor should it be viewed as an alternative to
operating profit, net income, cash flow from operations or other
measures of financial performance calculated in accordance with
IFRS. Non-IFRS measures should only be used in conjunction with the
Company’s annual audited and interim financial statements. A
reconciliation of these measures can be found in the table on page
6 of Bengal’s Q3 FY18 MD&A.
FOR FURTHER INFORMATION PLEASE
CONTACT:
Bengal Energy
Ltd.Chayan Chakrabarty, President & Chief
Executive OfficerMatthew Moorman, Chief Financial
Officer(403) 205-2526Email:
investor.relations@bengalenergy.ca Website:
www.bengalenergy.ca
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