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Investor Presentaiton

Armour Energy and controlled entities armourenergy.com.au Financial report continued Notes to the consolidated financial statements continued NOTE 23. NON-CURRENT LIABILITIES - BORROWINGS FACILITY TERMS AND SECURITY DISCLOSURES Corporate bond facility On 29 March 2019, Armour Energy Limited announced settlement of a new $55 million corporate bond facility, refinancing all outstanding convertible notes on issue, which were due for redemption in September 2019. The bond also provided additional funding for exploration and general working capital. ACCOUNTING POLICY FOR BORROWINGS Loans and borrowings are initially recognised at the fair value of the consideration received, net of transaction costs. They are subsequently measured at amortised cost using the effective interest method. NOTE 24. FINANCE COSTS Consolidated 30 June 2020 $ 30 June 2019 $ The main terms of the new corporate bond are as follows: Issue date of 29 March 2019, with 55,000 new $1,000 corporate bond notes issued raising a total of $55,000,000, before costs. Notes will amortise by 52% from 29 March 2021 until and including the day immediately prior to the Maturity Date. The notes are secured over all of the assets of the Group (other than its shares in Armour Energy International Pty Ltd). Coupon rate attached is 8.75% per annum, payable quarterly in arrears. The Maturity Date for the notes is five years from issue date. Tribeca loan facility or personal use only On 26 July 2018, Armour Energy Limited and its subsidiary, Armour Energy (Surat Basin) Pty Ltd (Armour Surat) had entered into a credit facility agreement (Tribeca Facility Agreement) with Equity Trustees Limited (in its capacity as the trustee of the Tribeca Global Natural Resources Credit Fund) and Tribeca Global Natural Resources Credit Master Fund (together Tribeca) for the provision by Tribeca of an environmental bonding finance facility to Armour Surat (the Tribeca Facility). The Tribeca Facility is secured by a guarantee from the Company, a second ranking specific security over two (2) bank accounts controlled by Westpac Banking Corporation (the Credit Accounts) in the name of Armour Surat, and a second ranking featherweight security interest over all the present and after-acquired property of Armour Surat. The Tribeca Facility has a 9% per annum coupon rate payable by Armour Surat quarterly in arrears on amounts drawn and in addition, the Company granted 41,000,000 unlisted options to Tribeca to subscribe for ordinary shares (Options) with an exercise price of A$0.166. The Options will expire on the third anniversary of the first drawdown date under the Tribeca Facility. A Black- Scholes model was used to determine the fair value of the share options issued at grant date. The following assumptions were used to determine the fair value of each option: Interest expense 4,769,248 6,425,620 Financing fees 864,654 73,484 Amortisation of debt facilities and associated issue costs Unwinding of provision for contingent consideration Gain (loss) on conversion of convertible notes to shares Cost of convertible note early redemption 1,477,710 3,307,656 80,857 109,903 (20,519) 3,760,165 NOTE 25. FAIR VALUE MEASUREMENT FAIR VALUE HIERARCHY 7,192,469 13,656,309 The following tables detail the Group's assets and liabilities, measured, or disclosed at fair value, using a three-level hierarchy, based on the lowest level of input that is significant to the entire fair value measurement, being: Level 1 Quoted prices (unadjusted) in active markets for identical assets or liabilities that the entity can access at the measurement date Level 2 Level 3 Inputs other than quoted prices included within Level 1 that are observable for the asset or liability, either directly or indirectly Unobservable inputs for the asset or liability Consolidated 30 June 2020 Financial assets (liabilities) at fair value through other comprehensive income Total assets Level 1 $ Level 2 $ Level 3 $ Total $ 1,087,510 1,087,510 1,087,510 1,087,510 90 Underlying share price Volatility Risk free rate Expiry Vesting Dividend yield Exercise price $0.10 92.045% 2.10% 31 July 2021 Immediate 0% $0.161 The value of each option was determined to be $0.0485 per option. Consolidated - 30 June 2019 Level 1 $ Level 2 Level 3 Total $ $ $ Financial assets (liabilities) at fair value through other comprehensive income Total assets 2,125,010 2,125,010 Assets and liabilities held for sale are measured at fair value on a non-recurring basis. 2,125,010 2,125,010 91
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