MP Materials Investor Conference Presentation Deck
KPI - Production Cost
Reconciliation and Calculation
4.
5.
(in thousands, unless otherwise stated, unaudited)
Cost of sales(1)
Adjusted for:
Stock-based compensation expense(²)
Shipping and freight
Other (3)
Production Costs (4)
Divided by:
REO sales volume (in MTs)
Production cost per REO MT (in dollars) (5)
1.
2.
3. Pertains primarily to costs (excluding shipping and freight) attributable to sales of stockpiles, including rare earth fluoride.
See "Use of Non-GAAP Financial Measures" for definition and further information.
May not recompute as presented due to rounding.
Excluding depreciation, depletion and amortization.
Pertains only to the amount of stock-based compensation expense included in cost of sales.
$
For the three months ended
March 31,
2022
23,173 $
(715)
(3,244)
(556)
18,658
11,706
1,594 $
2021
For the three
months ended
December 31,
2021
17,936 $
(1,318)
(2,098)
(73)
14,447
9,793
1,475 $
18,455
(1,856)
(1,847)
14,752
9,674
1,525
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