InterOil Announces Financial Results for the Third Quarter 2004

Date : 11/16/2004 @ 12:26AM
Source : PR Newswire
Stock : Interoil Corp. (IOC)
Quote : 29.4  -0.1 (-0.34%) @ 5:57PM
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InterOil Announces Financial Results for the Third Quarter 2004

InterOil Announces Financial Results for the Third Quarter 2004

TORONTO, Nov. 16 /PRNewswire-FirstCall/ -- InterOil Corporation (TSX-V: IOL) (AMEX:IOC) (ASX: IOC; POMSoX), a Canadian company with operations in Papua New Guinea today reported financial results for the three months ended September 30, 2004.

Key Financial Highlights include:

-- Assets increased to US$376.8 million at September 30, 2004 compared to $260.3 million at December 31, 2003; -- Cash and equivalents of approximately US$37.8 million at September 30, 2004 compared to US$34.0 million at December 31, 2003; and -- Generated operating revenue of US$47.7 million for a total of US$60.5 million for the year to date.

"The third quarter of 2004 was a major challenge for InterOil as our company transformed from a construction project to an operational industrial facility with full commissioning activities underway." said Mr. Phil Mulacek, Chief Executive Officer of InterOil. "This first step towards sustained production began with the arrival of crude into our Port Moresby refinery followed by progressively placing various components of the refinery into service, and then production and sale of refined product to client specifications. While this commissioning process is not perfect, we have not yet encountered any major obstacles that would prevent the refinery to reach full production in 2005. The start-up of the catalytic reformer unit will provide us the platform to begin freight and product optimization and proceed to target sales from the refinery."

InterOil's Management Discussion and Analysis and the Consolidated Financial Statements are available on our web site at http://www.interoil.com/. An update of InterOil's recent business activities by segment follows:

Corporate -- On July 14, 2004 InterOil graduated to the Toronto Stock Exchange trading under the symbol IOL.

-- On September 8, 2004 InterOil shares began trading on the American Stock Exchange under the symbol IOC.

-- On November 11, 2004, InterOil filed a preliminary shelf prospectus related to the registration of certain common shares underlying the US$45 million convertible debentures and warrants issued by InterOil on August 27, 2004 and September 3, 2004.

-- As a result of higher crude prices, InterOil has successfully increased its working capital facility with BNP Paribas Singapore for refinery operations from US$60.0 million to US$100.0 million.

-- InterOil continues to expect a full-year target net income (annualized) of US$40.0 million for its combined Midstream and Downstream business segments to be achieved by mid-year 2005. This target is based on a historical average for InterOil's anticipated product slate from the refinery and full-year operations from both its operated and leased Downstream assets.

Upstream -- During the 3rd quarter InterOil suspended drilling operations pending the identification and acquisition of additional drilling equipment.

Seismic activity has started on the Moose and Elk structures to confirm targets and locations. Recording of seismic data on the Elk and Moose structures was completed in October 2004 and intermediate processing results have been obtained and are being interpreted with final results expected mid-December.

-- InterOil is currently reviewing and finalizing the following 3 pronged strategy for its 2005 exploration program: 1. Company owned equipment - InterOil has advanced a work order with a US engineering firm to provide a quotation to build a new heli- portable rig. This rig is a "double", i.e. capable of lifting two lengths of oilfield drill pipe at once, with a hook load capacity of 150 tons and is designed to drill to 4,000 meters. The majority of the equipment for this rig will come from the US. InterOil has already purchased long lead support equipments, including pumps and power units, which will be a part of this rig package. Delivery of the new rig is expected to take place in the second quarter 2005.

2. Modify existing contractor contracts - InterOil is working with existing contractors to utilize in-country equipment on shallow target structures.

3. Engage new contractors for the deepest structures and targets - InterOil is evaluating options for direct contracting with operators with rigs capable of reaching our deepest structures and targets.

-- InterOil is actively engaged in funding opportunities to accelerate the exploration activity to early 2005. Final exploration plans will be driven by available funding from either internal cash resources or external resources. Funding from external sources could be through the sale of a limited, indirect percentage in our planned drilling program.

Additional details will be provided as they are finalized and may be different than described above.

Midstream -- Commissioning activities are well advanced and are expected to be completed by the end of the fourth quarter 2004 or early first quarter 2005. The catalytic reformer was placed into service in mid-November.

Blendstock for production of finished gasoline will be produced as the unit reaches normal operating conditions.

-- InterOil's first sales of refined product to the local PNG market occurred on August 10, 2004 and the first export sales on September 4, 2004. Refined product to contract specifications continues to be produced and sold into both the local and export markets during commissioning. Incoming crude supply and refined products are independently certified on site to contractual specifications.

-- Refined product quality of rundown streams from the refinery crude distillation unit are of a high standard and refined product sales have been certified to contractual specifications by the on-site, independent laboratory. There has been an increase in production to a current daily average of 32,000 barrels and InterOil anticipates these levels to increase when the refinery is in full operation.

-- Refined product sales in the quarter, both domestic and export, have been irregular due to production fluctuations encountered during the commissioning phase. This has resulted in non-optimized freight and logistics, which resulted in delays, prompt export sales, crude cargo advances or trade outs and associated demurrage costs. It is planned that following commissioning freight can be scheduled without the unpredictable commissioning events. This should reduce our future freight and logistics costs significantly from those incurred during the commissioning activities.

-- InterOil's historical average margins (January 2000 to May 2004) for the expected product slate would have generated an average margin per barrel of input to the refinery of approximately US$4.85 per barrel.

-- Since the current refined product market is slightly different than when the refinery was designed over five years ago, minor modifications to the refinery processes will be implemented over the next few quarters to optimise the product stream to reach target margins. The costs incurred in the commissioning of the catalytic reformer along with the irregular production fluctuations have made it necessary to increase the total refinery project budget by 7.3% (US$15.6 million) to US$230.0 million.

-- The anticipated product split is approximately 50% domestic and 50% export at a throughput of 36,500 barrels per day.

Downstream -- On September 24, 2004, InterOil re-branded its first retail outlet to the InterOil Products Limited name. The re-branding program will be an ongoing project expected to be completed by year-end 2004.

-- Operating revenue for the 3rd quarter was US$21.1 million compared to US$33.7 million since the acquisition date of April 29, 2004.

-- The introduction of a new pricing template by the PNG Independent Consumer & Competition Commission in August 2004. The implications of the new pricing template for the downstream sector have been the capping of available refined product margins for the upcoming year starting September 8, 2004, to 24 toea (US$0.07) per liter. The new pricing template provides for an overall improvement in the ability to recover sea and road transportation costs incurred in the supply and distribution chain. We had planned for a reduction in available margins under the pricing review that was expected post commencement of supply from the refinery and we are well placed to maintain a competitive position in the PNG market.

InterOil is developing a vertically integrated energy company whose primary focus is Papua New Guinea and the surrounding region. Its assets comprise an oil refinery, upstream petroleum exploration licenses, and retail and commercial distribution assets. The majority of the refined products from InterOil's refinery are secured by off-take contracts with Shell and InterOil's wholly-owned subsidiary, InterOil Products Limited. BP Singapore is InterOil's agent for crude oil supplied to the refinery. InterOil is also undertaking an extensive petroleum exploration program within its eight million acre license area located in Papua New Guinea.

InterOil's common shares trade on the Toronto Stock Exchange under the symbol IOL in Canadian dollars; on the American Stock Exchange under the symbol IOC in US dollars; and on the Australian Stock Exchange in CHESS Depositary Interests in Australian dollars under the symbol IOC which trade on a 10:1 basis to common shares. For more information please see the InterOil website at: http://www.interoil.com/ .

FOR FURTHER INFORMATION:

Gary M Duvall Anesti Dermedgoglou V.P., Corporate Development V.P., Investor Relations InterOil Corporation InterOil Corporation Houston, TX USA Cairns, Qld Australia Phone: +1 281 292 1800 Phone: +617 4046 4600

Cautionary Statements

This press release contains forward-looking statements. All statements, other than statements of historical facts, included in this release, including without limitation, statements regarding our drilling plans, business strategy, plans and objectives of management for future operations and those statements preceded by, followed by or that otherwise include the words "believe", "expects", "anticipates", "intends", "estimates" or similar expressions or variations on such expressions are forward-looking statements. The Company can give no assurances that such forward-looking statements will prove to be correct. Risks and uncertainties include, but are not limited to, the existence of underground deposits of commercial quantities of oil and gas; fluctuations in prices for oil and gas production; curtailments or delays in development due to mechanical, operating, marketing or other problems; capital expenditures that are either significantly higher or lower than anticipated because the actual cost of identified projects varied from original estimates; and from the number of exploration and development opportunities being greater or fewer than currently anticipated.

The Company currently has no reserves as defined under Canadian National Instrument 51-101 reserve definitions. See the Company's filings with the Canadian securities regulators for additional risks and information about the Company's business.

DATASOURCE: InterOil Corporation

CONTACT: Gary M Duvall, V.P., Corporate Development,

or +1-281-292-1800, or Anesti Dermedgoglou, V.P.,

Investor Relations, or +617 4046 4600, both of InterOil

Corporation

Web site: http://www.interoil.com/

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