Modeling with New Disclosures Linking Price & Drivers to Financial Results slide image

Modeling with New Disclosures Linking Price & Drivers to Financial Results

Phosphates ammonial ■ ▪ Ammonia is used to granulate phosphate products used in agriculture (DAP, MAP, & MicroEssentials) The Company has three sources of ammonia: 1. Contract with CF Industries for a minimum of 540,000 tonnes and maximum of 720,000 tonnes annually, and up for renewal in 2025 These tonnes are generally taken pro rata through the year, and changes in volumes taken under the contract require a 90 day notice. Contract pricing includes a capital charge component. The company views this contract as a hedge. 2. Manufactured ammonia from Faustina, with an annual capacity of approximately 450,000 tonnes. This is the company's lowest cost source of ammonia, generally 40 mm BTU's of natural gas plus $70 / tonne of ammonia conversion costs, including ~$10 / tonne of depreciation. 3. Spot purchases to supplement the above sources. — The company averages 20 days of storage capacity for ammonia at the port and chemical plants. Ammonia is primarily transported from the port to the plants via pipeline. ● Market prices to benchmark should align to Port of Tampa delivered prices. Incremental transportation and storage costs are as follows: To get CF ammonia, or manufactured ammonia, from Louisiana to the port of Tampa is estimated to be $35/ tonne of ammonia. Incremental storage costs and transport from the port to the chemical plants is estimated to be - $35/ tonne of ammonia. ● Ammonia Pricing to Receipt (~20 days) Raw Material inventory (~20 days) 2 Finished Goods inventory (~42 days) Total days Pricing -> Realized (~82 days) Mosaic 14
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