Financial Analysis - Molycorp, Inc. produces rare earth minerals.

Page 1

10.05.2013

Company Analysis - Overview Ticker:

Molycorp Inc

MCP UN

Sector: Materials

Benchmark: S&P 500 INDEX (SPX)

New York: MCP, Currency: USD

Currency:

Industry: Metals & Mining

Molycorp, Inc. produces rare earth minerals. The Company produces rare earth products, including oxides, metals, alloys and magnets for a variety of applications including clean energy technologies, technology, and defense applications.

Year:

Telephone 1-303-843-8067 Revenue (M) 529 Business Segments in USD 2'700 Website www.molycorp.com No of Employees Rare Earth Products Address 5619 Denver Tech Center Parkwa Suite 1000 Greenwood Village, CO 80111-3013 United States Rare Earth Alloy Products Share Price Performance in USD Rare Metals Price 6.70 1M Return 22.0% Other Non-Rare Earth products 52 Week High 26.10 6M Return -10.7% 52 Week Low 4.70 52 Wk Return -73.7% 52 Wk Beta 1.81 YTD Return -29.0% Credit Ratings Bloomberg S&P Moody's Fitch

HY5 CCC+ -

Date Date Date

12/09 -

12/10 88.5x 9.2x 0.0%

12/11 18.3x 11.7x 10.6x 5.0x 2.4x 0.0%

12/12 1.9x 1.1x 0.0%

12/13E 163.5x 1.8x 1.0x -

12/14E 26.8x 8.0x 1.2x 0.9x -

12/15E 15.3x 6.6x 1.1x 0.9x -

12/09 Gross Margin -209.8 EBITDA Margin -347.9 Operating Margin -402.8 Profit Margin -403.0 Return on Assets -29.6 Return on Equity -37.4 Leverage and Coverage Ratios 12/09 Current Ratio 1.9 Quick Ratio 0.9 EBIT/Interest Tot Debt/Capital 0.0 Tot Debt/Equity 0.0 Eff Tax Rate % -

12/10 -7.8 -128.5 -145.6 -144.4 -17.6 -19.5

12/11 55.2 42.5 38.5 29.6 13.6 16.8

12/12 3.3 -21.4 -31.4 -85.0 -21.2 -44.3

12/13E 15.5 2.0 -10.6 -21.3 -1.5 -9.1

12/14E 35.6 27.8 17.5 4.8 2.0 4.9

12/15E 35.4 31.2 21.2 7.4 2.4 6.7

12/10 17.1 16.1 0.0 0.0 -

12/11 3.6 2.7 394.0 0.2 0.2 19.5

12/12 1.8 0.8 -7.5 0.5 1.0 -

22.08.2012 -

Outlook Outlook Outlook

Geographic Segments in USD Unallocated Sales

Sales (M) 1

2%

12%

Valuation Ratios P/E EV/EBIT EV/EBITDA P/S P/B Div Yield Profitability Ratios %

12%

DEVELOP NEG -

Sales (M) 293 48 46 9

74% 100% Rare Earth Products Rare Earth Alloy Products Unallocated Sales Rare Metals Other Non-Rare Earth products

Current Capitalization in USD Common Shares Outstanding (M) Market Capitalization (M) Cash and ST Investments (M) Total Debt (M) Preferred Equity (M) LT Investments in Affiliate Companies (M) Investments (M) Enterprise Value (M)

Q.M.S Advisors | tel: +41 (0)78 922 08 77 | e-mail: info@qmsadv.com |

138.8 1263.4 227.8 1228.4 0.0 0.0 10.8 2274.9


Company Analysis - Analysts Ratings Molycorp Inc Buy and Sell Recommendations vs Price and Target Price

80

0% 20%

18%

18%

9%

9%

8%

70

40 64%

58%

40

40%

20%

50%

50%

56%

50% 40%

44%

44%

36%

27%

50

27%

27%

33%

0%

30

20

20

10

10 0

mai.12

juin.12

juil.12

août.12

sept.12

Buy

oct.12

Hold

nov.12

Sell

déc.12

Price

janv.13

févr.13

mars.13

avr.13

Target Price

Date

Buy

Hold

Sell

Date

30-Apr-13 29-Mar-13 28-Feb-13 31-Jan-13 31-Dec-12 30-Nov-12 31-Oct-12 28-Sep-12 31-Aug-12 31-Jul-12 29-Jun-12 31-May-12

33% 27% 27% 27% 36% 44% 56% 44% 40% 50% 50% 50%

58% 64% 64% 55% 45% 33% 22% 33% 40% 50% 50% 50%

8% 9% 9% 18% 18% 22% 22% 22% 20% 0% 0% 0%

10-May-13 9-May-13 8-May-13 7-May-13 6-May-13 3-May-13 2-May-13 1-May-13 30-Apr-13 29-Apr-13 26-Apr-13 25-Apr-13 24-Apr-13 23-Apr-13 22-Apr-13 19-Apr-13 18-Apr-13 17-Apr-13 16-Apr-13 15-Apr-13 12-Apr-13 11-Apr-13 10-Apr-13 9-Apr-13 8-Apr-13 5-Apr-13 4-Apr-13 3-Apr-13 2-Apr-13 1-Apr-13

Price Target Price 6.70 5.59 5.66 5.68 5.84 5.79 5.79 5.67 5.84 5.59 5.64 5.58 5.51 5.18 5.18 5.20 5.03 4.88 4.98 5.06 5.49 5.77 5.49 5.66 5.34 5.23 5.22 5.24 5.24 4.91

9.00 9.50 9.50 9.50 9.50 9.50 9.50 9.50 9.50 9.50 9.50 9.50 9.50 9.50 9.50 9.50 9.50 9.50 9.50 9.50 9.50 17.60 17.60 17.60 17.60 17.60 17.60 17.60 17.60 17.60

30

0

Broker

Analyst

D.A. Davidson & Co JPMorgan Stifel Piper Jaffray Cowen Securities LLC Byron Capital Markets Morgan Stanley Robert W. Baird & Co CIBC World Markets Goldman Sachs EVA Dimensions Knight

AVINASH KANT MICHAEL F GAMBARDELLA PAUL FORWARD MIKE J RITZENTHALER ADAM P GRAF JONATHAN HYKAWY PARETOSH MISRA BEN KALLO MATTHEW GIBSON BRIAN K LEE CRAIG STERLING CHRISTOPHER ECCLESTONE

Q.M.S Advisors | tel: +41 (0)78 922 08 77 | e-mail: info@qmsadv.com |

Recommendation buy neutral hold neutral hold buy Equalwt/In-Line neutral sector outperform neutral/neutral sell not rated

Knight

55%

64%

EVA Dimensions

45%

Goldman Sachs

33%

CIBC World Markets

33%

Robert W. Baird & Co

40%

Morgan Stanley

22%

60%

50

60

50%

Byron Capital Markets

50%

22%

Cowen Securities LLC

50%

22%

Piper Jaffray

80%

22%

Brokers' Target Price 60

Stifel

0%

JPMorgan

0%

D.A. Davidson & Co

100%

Price

Broker Recommendation

Target price in USD

Target

Date

7.00 6.00

10-May-13 10-May-13 10-May-13 10-May-13 10-May-13 10-May-13 29-Apr-13 17-Apr-13 17-Mar-13 28-Feb-13 16-Jan-13 29-Mar-12

8.00 15.00 8.00 16.00 6.00 48.00


10.05.2013

Molycorp Inc

Company Analysis - Ownership Ownership Type

Ownership Statistics Shares Outstanding (M) Float Short Interest (M) Short Interest as % of Float Days to Cover Shorts Institutional Ownership Retail Ownership Insider Ownership

138.8 67.3% 44.8 47.97% 8.94 64.70% 34.32% 0.98%

34%

65%

Institutional Ownership

Retail Ownership

Insider Ownership

Pricing data is in USD Top 20 Owners: Holder Name MOLIBDENOS Y METALES RCF MANAGEMENT LLC RCF MANAGEMENT LLC PEGASUS PARTNERS IV VANGUARD GROUP INC STATE STREET BLACKROCK TRAXYS SARL WELLINGTON MANAGEMEN LORD ABBETT & CO LLC SUN LIFE FINANCIAL I BLUE RIDGE CAPITAL L TOCQUEVILLE ASSET MA ALETHEIA RESEARCH & HARTFORD INVESTMENT MORGAN STANLEY ROYCE AND ASSOCIATES FRANKLIN RESOURCES AGF INVESTMENTS INC UBS

United States Chile Unknown Country Canada Germany Britain Switzerland Others

65.50% 25.18% 4.12% 1.45% 0.99% 0.79% 0.72% 1.25%

Institutional Ownership Distribution Investment Advisor Other Hedge Fund Manager Individual Others

52.69% 34.11% 8.92% 1.45% 2.83%

SMITH MARK A BURBA JOHN L ASHBURN JR JOHN F KRISTOFF MARK S HENRY CHARLES R

1% 4%

1% 1% 1% 1%

25% 66%

United States

Chile

Unknown Country

Canada

Germany

Britain

Switzerland

Others

TOP 20 ALL

Position 32'050'700 16'343'863 16'343'863 7'970'073 6'665'054 4'354'959 3'751'643 3'388'232 3'259'275 3'098'726 3'067'690 2'864'700 2'662'200 2'588'839 2'538'050 2'155'737 1'561'000 1'460'558 1'245'383 1'026'181

Position Change 15'000'000 0 0 0 2'178'834 158'531 799'181 0 -1'034'096 1'365'526 1'988'600 2'864'700 836'100 -34'815 1'135'345 -3'626'543 1'561'000 1'460'558 1'079'350 465'546

Market Value 214'739'690 109'503'882 109'503'882 53'399'489 44'655'862 29'178'225 25'136'008 22'701'154 21'837'143 20'761'464 20'553'523 19'193'490 17'836'740 17'345'221 17'004'935 14'443'438 10'458'700 9'785'739 8'344'066 6'875'413

% of Ownership 17.00% 8.67% 8.67% 4.23% 3.53% 2.31% 1.99% 1.80% 1.73% 1.64% 1.63% 1.52% 1.41% 1.37% 1.35% 1.14% 0.83% 0.77% 0.66% 0.54%

Report Date

Position

Position Change

Market Value

% of Ownership

Report Date

1'006'951 223'505 189'352 137'412 110'593

20'000 -85'757 10'000 -49'704 43'692

6'746'572 1'497'484 1'268'658 920'660 740'973

30.01.2013 31.12.2012 31.12.2012 30.03.2012 31.03.2013 31.03.2013 08.05.2013 30.03.2012 31.12.2012 31.12.2012 31.03.2013 31.12.2012 31.03.2013 30.09.2012 31.03.2013 31.03.2013 31.03.2013 31.03.2013 31.03.2013 31.03.2013

Source Form 4 13F Research 13D/PROX 13F ULT-AGG ULT-AGG 13D/PROX 13F 13F ULT-AGG 13F 13F 13F MF-AGG ULT-AGG 13F ULT-AGG 13F ULT-AGG

19.11.2012 15.06.2011 19.11.2012 15.06.2011 20.11.2012

Form 4 Form 4 Form 4 Form 4 Form 4

Top 5 Insiders: Holder Name

Geographic Ownership

Geographic Ownership Distribution

1%

0.53% 0.12% 0.10% 0.07% 0.06%

Source

Q.M.S Advisors | tel: +41 (0)78 922 08 77 | e-mail: info@qmsadv.com |

Country CHILE UNITED STATES UNITED STATES UNITED STATES UNITED STATES UNITED STATES UNITED STATES n/a UNITED STATES UNITED STATES CANADA UNITED STATES UNITED STATES UNITED STATES UNITED STATES UNITED STATES UNITED STATES UNITED STATES CANADA

Institutional Ownership 1%

3%

9%

53% 34%

Investment Advisor

Other

Hedge Fund Manager

Individual

Others


Company Analysis - Financials I/IV Molycorp Inc Financial information is in USD (M) Periodicity:

Fiscal Year

Equivalent Estimates 12/02

12/03

12/04

12/05

12/06

12/07

12/08

12/09

12/10

12/11

12/12

12/13E

12/14E

12/15E

2 13

7 22

35 38

397 178

529 512

696

1'023

1'099

Gross Income - Selling, General & Admin Expenses (Research & Dev Costs)

-11 3

-15 14

-3 48

219 66 8

17 183 28

108

365

389

Operating Income - Interest Expense - Foreign Exchange Losses (Gains) - Net Non-Operating Losses (Gains)

-14 0 0 -0

-29 0 0 0

-51 0 0 -0

153 0 5 0

-166 22 -3 312

-74

180

233

Pretax Income - Income Tax Expense

-14 0

-29 0

-51 0

147 29

-498 -54

-175

79

121

Income Before XO Items - Extraordinary Loss Net of Tax - Minority Interests

-14 0 0

-29 0 0

-51 0 0

118

-444 0 6

-148 (0.75)

49 0.25

81 0.44

14

284

343

Income Statement Revenue - Cost of Goods Sold

1

Diluted EPS Before XO Items

(0.81)

1.27

(4.31)

Net Income Adjusted* EPS Adjusted Dividends Per Share Payout Ratio %

-46 (0.74) 0.00

121 1.30 0.00 0.0

-39 (0.37) 0.00

82 62

84 85

139 107

-45

169

-113

0.00

0.00

Total Shares Outstanding Diluted Shares Outstanding EBITDA

-13

-25

*Net income excludes extraordinary gains and losses and one-time charges.

Q.M.S Advisors | tel: +41 (0)78 922 08 77 | e-mail: info@qmsadv.com |


Company Analysis - Financials II/IV Periodicity:

12/02

12/03

12/04

12/05

12/06

12/07

12/08

12/09

12/10

12/11

12/12

8.71 2 0 1 3 2

18.52 7 0 1 9 2

353.432 316 0 16 19 2

639.044 419

633.678 228

71 112 38

52 287 66

87 0 64 1 63 24

79 0 71 5 66 13

126 104 10 94 32

616 20 585 23 562 34

2'361 65 1'589 45 1'544 752

4 2 0 2

10 3 0 7

21 13 3 5

179 162 2 16

359 242 40 78

13 0 13

14 0 14

12 0 12

231 197 35

1'387 1'189 199

17 0 0 92 -14

23 0 0 117 -43

33 0 0 540 -93

410 0 839 7

1'747 0 11 1'681 -444

Total Shareholders Equity

78

75

447

845

1'248

Total Liabilities & Equity

95

98

480

1'255

2'995

5.43 5.42

10.07 10.00

8.91 3.94

12/13E

12/14E

12/15E

6.87

7.07

7.64

Balance Sheet Total Current Assets + Cash & Near Cash Items + Short Term Investments + Accounts & Notes Receivable + Inventories + Other Current Assets Total Long-Term Assets + Long Term Investments Gross Fixed Assets Accumulated Depreciation + Net Fixed Assets + Other Long Term Assets Total Current Liabilities + Accounts Payable + Short Term Borrowings + Other Short Term Liabilities Total Long Term Liabilities + Long Term Borrowings + Other Long Term Borrowings Total Liabilities + Long Preferred Equity + Minority Interest + Share Capital & APIC + Retained Earnings & Other Equity

Book Value Per Share Tangible Book Value Per Share

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Company Analysis - Financials III/IV Periodicity:

12/02

12/03

12/04

12/05

12/06

12/07

12/08

12/09

12/10

12/11

12/12

12/13E

12/14E

12/15E

Net Income + Depreciation & Amortization + Other Non-Cash Adjustments + Changes in Non-Cash Capital

-14 1 10 -4

-29 4 10 -8

-51 6 16 0

118 16 -90 0

-450 53 307 0

-149

50

73

Cash From Operating Activities + Disposal of Fixed Assets + Capital Expenditures + Increase in Investments + Decrease in Investments + Other Investing Activities

-7 0 -0 0 0 -82

-22 0 -7 0 0 10

-29 0 -33 0 0 -26

43 0 -302 -20 0 -27

-90 0 -800 0 0 -623

-417

-62

-51

Cash From Investing Activities + Dividends Paid + Change in Short Term Borrowings + Increase in Long Term Borrowings + Decrease in Long Term Borrowings + Increase in Capital Stocks + Decrease in Capital Stocks + Other Financing Activities

-82 0 0 92 0 0 0 0

2 0 7 18 0 0 0 0

-59 0 4 0 379 0 15

-349 -9 -3 228 -4 200 0 -2

-1'423 -11 0 1'436 -229 132 0 -6

92

25

398

409

1'321

2

5

310

102

-191

-8

-30

-62

-259

-889

-493

49

-5

-58 -0.99

-259 -48 -3.11

307 -8.31

Cash Flows

Cash From Financing Activities Net Changes in Cash Free Cash Flow (CFO-CAPEX) Free Cash Flow To Firm Free Cash Flow To Equity Free Cash Flow per Share

Q.M.S Advisors | tel: +41 (0)78 922 08 77 | e-mail: info@qmsadv.com |


Company Analysis - Financials IV/IV Periodicity:

12/02

12/03

12/04

12/05

12/06

12/07

12/08

12/09

12/10

12/11

12/12

88.5x 9.2x 0.0%

18.3x 11.7x 10.6x 5.0x 2.4x 0.0%

1.9x 1.1x 0.0%

12/13E

12/14E

12/15E

26.8x

15.3x

163.5x 1.8x 1.0x

8.0x 1.2x 0.9x

6.6x 1.1x 0.9x

15.5% 2.0% -10.6% -21.3% -1.5% -9.1%

35.6% 27.8% 17.5% 4.8% 2.0% 4.9%

35.4% 31.2% 21.2% 7.4% 2.4% 6.7%

Ratio Analysis Valuation Ratios Price Earnings EV to EBIT EV to EBITDA Price to Sales Price to Book Dividend Yield Profitability Ratios Gross Margin EBITDA Margin Operating Margin Profit Margin Return on Assets Return on Equity Leverage & Coverage Ratios Current Ratio Quick Ratio Interest Coverage Ratio (EBIT/I) Tot Debt/Capital Tot Debt/Equity Others Asset Turnover Accounts Receivable Turnover Accounts Payable Turnover Inventory Turnover

-510.5% -617.8% -661.6% -658.6%

-209.8% -347.9% -402.8% -403.0% -29.6% -37.4%

-7.8% -128.5% -145.6% -144.4% -17.6% -19.5%

55.2% 42.5% 38.5% 29.6% 13.6% 16.8%

3.3% -21.4% -31.4% -85.0% -21.2% -44.3%

2.13 0.87

1.94 0.86

17.06 16.07

0.00 0.00

0.00 0.00

0.01 0.01

3.58 2.74 393.98 0.19 0.23

1.76 0.78 -7.51 0.50 0.98

0.07 5.53 10.72 3.81

0.12 3.99 6.06 2.77

0.46 9.11 3.10 2.72

0.25 8.59 3.40 2.56

Effective Tax Rate

19.5%

Q.M.S Advisors | tel: +41 (0)78 922 08 77 | e-mail: info@qmsadv.com |


Company Analysis - Peers Comparision MOLYCORP INC Latest Fiscal Year:

12/2012 26.10 11.05.2012 4.70 17.04.2013 1'971'516

52-Week High 52-Week High Date 52-Week Low 52-Week Low Date Daily Volume

Current Price (5/dd/yy) 52-Week High % Change 52-Week Low % Change Total Common Shares (M)

Market Capitalization Total Debt Preferred Stock Minority Interest Cash and Equivalents

Enterprise Value

TEXAS RARE EARTH

RARE ELEMENT RES

1.00 16.05.2012 0.14 29.11.2012 100

QUEST RARE MINER

06/2012 5.45 21.06.2012 1.60 08.05.2013 85'145

LYNAS CORP LTD

10/2012 2.14 11.05.2012 0.40 18.04.2013 36'350

06/2012 1.13 29.05.2012 0.48 19.04.2013 36'987'009

AVALON RARE META

ARAFURA RESOURCE

08/2012 2.41 17.09.2012 0.93 17.04.2013 311'063

RAM RESOURCES LT

06/2012 0.30 14.05.2012 0.10 30.04.2013 1'243'350

GREENLAND MINERA

06/2012 0.01 29.10.2012 0.00 14.06.2012 2'020'000

12/2012 0.47 25.06.2012 0.24 30.04.2013 883'574

6.70

0.40

2.00

0.54

0.66

1.11

0.12

0.00

0.27

-74.3% 42.6% 138.8

-60.0% 185.7% -

-63.3% 25.0% 44.4

-74.8% 35.0% 61.9

-41.3% 38.9% 1'715.0

-53.9% 19.4% 103.6

-59.3% 20.0% 396.0

-83.3% 0.0% 968.8

-43.0% 12.8% 567.9

1'263

15

90

34

1'294

115

53

1

152

1'228.4 0.0 10.8 227.8

-

51.7

26.4

403.1 124.4

38.3

0.0 19.5

5.9 0.1

10.8

2'275

-

18

1'504

7

141

528.9 590.8 696.3 1'023.4 4.4x 4.4x (113.0) (110.5) 14.0 284.0 -20.5x -0.40 -0.73 (0.75) 0.25 26.8x 33.3% (20.9%) 2.0% 27.8%

-

0.0 #DIV/0! (31.3) (31.3) -5.5x -0.79 -0.63 (0.27) (0.18) (73.9%) -

0.0 #DIV/0! -0.08 -0.08 -

0.0 35.7 331.5 #DIV/0! 43.4x 4.7x (78.2) (91.5) (83.3) 63.7 -17.1x 24.3x -0.05 -0.06 (0.05) 0.01 82.5x (37.0%) (233.8%) 19.2%

0.0 0.9 0.6 #DIV/0! (12.1) (5.8) (5.8) -8.6x -0.11 -0.09 (0.09) (0.08) (31.3%) (644.4%) (966.7%)

99.3% 49.6% -5.110x

-

0.0% 0.0% -

0.0% 0.0% -

71.5% 41.7% -20.098x

0.0% 0.0% -

CCC+ 22.08.2012 -

-

-

-

-

-

41

95

12 Valuation

Total Revenue

EV/Total Revenue

EBITDA

EV/EBITDA

EPS

P/E

Revenue Growth EBITDA Growth EBITDA Margin

LFY LTM CY+1 CY+2 LFY LTM CY+1 CY+2 LFY LTM CY+1 CY+2 LFY LTM CY+1 CY+2 LFY LTM CY+1 CY+2 LFY LTM CY+1 CY+2 1 Year 5 Year 1 Year 5 Year LTM CY+1 CY+2

0.0 #DIV/0! (11.1) (9.1) -3.5x -0.02 -0.01 (4.7%) -

0.0 #DIV/0! (1.1) (1.1) -6.0x -0.00 24.6% -

0.0 #DIV/0! (12.2) (12.2) -11.6x -0.04 -0.04 17.4% -

0.0% 0.0% -23.499x

0.0% 0.0% -

-

-

Leverage/Coverage Ratios Total Debt / Equity % Total Debt / Capital % Total Debt / EBITDA Net Debt / EBITDA EBITDA / Int. Expense

0.0% 0.0% -3739.744x

Credit Ratings S&P LT Credit Rating S&P LT Credit Rating Date Moody's LT Credit Rating Moody's LT Credit Rating Date

-

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