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

Modeling with New Disclosures Linking Price & Drivers to Financial Results

Phosphates finished products ■ ■ Product mix DAP/MAP product relative prices can vary based on geographic supply / demand considerations. India is primarily a DAP market, while Brazil is primarily a MAP market. Micro Essentials is a MAP based product, with finished product prices closely tied to MAP prices. The company has significant flexibly in the manufacturing mix between MAP, DAP and MicroEssentials In the short term, 87% of cash conversion costs are fixed. ● ● Relative Product costs DAP contains more ammonia than MAP. On average, Mosaic uses .18 tonnes of NH3 per tonne of finished product. MAP contains more phosphoric acid, generally 52% P₂O5 vs. 46% for DAP. 2 MicroEssentials contains less phosphoric acid, averaging 41% depending upon the product mix, but contains incremental micronutrients. All product revenues are based on delivered prices, and both revenues and COGS include transport costs. Market vs. Realized DAP prices ● ● 1.40 1.30 1.20 1.10 1.00 0.90 0.80 0.70 Jan 17 Jul 17 Jan 18 Jul 18 Realized Price Index Jan 19 Jul 19 Jan 20 NOLA Barge Price Index Jul 20 Based on 2019 and 2020 monthly averages: Logistics costs / tonne = $42, fairly stable Days lag pricing to revenue recognition: Average = 38 Range 20 to 55 ● ● ● ● Lag varies with seasonality and sentiment. The pace of buying and delivery increases when prices are rising. Mosaic 13
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