Pinetree Capital Ltd Announces Audited Financial Results for the Year Ended, December 31, 2017
February 23 2018 - 5:41PM
Pinetree Capital Ltd. (TSX:PNP) (“Pinetree” or
the “Company”) today announced its financial results for the year
ended December 31, 2017. All financial information provided
in this press release is unaudited and all figures are in $’000
except per share amounts and shares outstanding.
Audited financial results for the year ended December
31, 2017
The following information should be read in
conjunction with our annual audited Consolidated Financial
Statements, prepared in accordance with International Financial
Reporting Standards (“IFRS”) and our annual Management Discussion
and Analysis for the year ended December 31, 2017, which can be
found on SEDAR at www.sedar.com.
Selected Financial Information
|
Three months ended |
Year ended |
|
December 31, 2017 |
December 31, 2016 |
December 31, 2017 |
December 31, 2016 |
Net investment gain (loss) |
(392 |
) |
(554 |
) |
(1,482 |
) |
(11,728 |
) |
Other income |
46 |
|
- |
|
665 |
|
431 |
|
Total expenses |
212 |
|
286 |
|
917 |
|
3,810 |
|
Net income (loss) for the period |
(562 |
) |
(844 |
) |
(1,734 |
) |
(15,107 |
) |
Income (loss) per share – basic & fully diluted |
(0.06 |
) |
(0.22 |
) |
(0.25 |
) |
(4.00 |
) |
The net investment loss for the three months
ended December 31, 2017 was $392 (three months ended December 31,
2016 – net investment losses of $554) as a result of a net change
in realized and unrealized gains (losses) on investments.
Other income for the three months ended December
31, 2017 is comprised of interest income of $46 (three months ended
December 31, 2016 – other income of nil).
The net investment losses for the year ended
December 31, 2017 was $1,482 (year ended December 31, 2016 – net
investment losses of $11,728) as a result of a net change in
realized and unrealized gains (losses) on investments.
Other income for the year ended December 31,
2017 is comprised of interest income of $71 (year ended December
31, 2016 – $14) and $594 (year ended December 31, 2016 - $nil)
funds received from the settlement agreement on a class action law
suit with a company whose shares used to be in Pinetree’s
investment portfolio. Other income in the year ended December 31,
2016 also included $1 gain on purchase of convertible debentures
under normal course issuer bid and $152 gain on redemption of
convertible debentures.
|
As at December 31, 2017 |
As at December 31, 2016 |
Total assets |
|
18,697 |
|
11,024 |
Total liabilities |
|
392 |
|
375 |
Net asset value |
|
18,305 |
|
10,649 |
Shares outstanding |
|
9,045,198 |
|
4,522,599 |
Net asset value per share – basic* |
$ |
2.02 |
$ |
2.35 |
As at December 31, 2017, the Company held
investments at fair value totaling $9,268 as compared to $6,695 as
at December 31, 2016, a 38% increase, attributable primarily to
additions to the investment portfolio as well as net unrealized
gain on existing investments offset by net realized losses during
the year ended December 31, 2017.
The following is Pinetree's NAV per share and Operating Expenses
per NAV for the eight most recently completed interim financial
periods:
|
Shares Outstanding |
Net Asset Value (NAV) |
Operating Expenses (OpEx) |
NAV per share - basic* |
Quarterly OpEx per NAV* |
|
|
$'000s |
$'000s |
$ |
% |
Dec-30-17 |
9,045,198 |
18,305 |
212 |
2.02 |
1.2 |
Sep-30-17 |
9,045,198 |
18,867 |
272 |
2.09 |
1.4 |
Jun-30-17 |
9,045,198 |
18,839 |
142 |
2.08 |
0.8 |
Mar-31-17 |
4,522,599 |
10,154 |
274 |
2.25 |
2.7 |
Dec-31-16 |
4,522,599 |
10,649 |
286 |
2.35 |
2.7 |
Sep-30-16 |
4,522,599 |
11,481 |
261 |
2.54 |
2.3 |
Jun-30-16 |
4,522,599 |
12,327 |
1,938 |
2.73 |
15.7 |
Mar-31-16 |
2,261,305 |
18,938 |
1,019 |
8.37 |
5.4 |
* Refer to “Use of Non-GAAP Financial
Measures”Shares Outstanding and Net Asset Value amounts are as at
the Quarter End dateOperating Expenses amounts are for the Three
months ending the Quarter End date
During the three months ended December 31, 2017,
the Company continued to take a disciplined approach to capital
management in order to fund ongoing operations of the Company. The
Quarterly operating expenses as a percentage of NAV decreased due
primarily to a decrease in operating expenses.
Forward Looking Statements
Certain statements herein may be “forward
looking” statements that involve known and unknown risks,
uncertainties and other factors that may cause the actual results,
performance or achievements of Pinetree or the industry to be
materially different from any future results, performance or
achievements expressed or implied by such forward-looking
statements. Forward-looking statements involve significant
risks and uncertainties, should not be read as guarantees of future
performance or results, and will not necessarily be accurate
indications of whether or not such results will be achieved.
A number of factors could cause actual results to vary
significantly from the results discussed in the forward-looking
statements. These forward-looking statements reflect current
assumptions and expectations regarding future events and operating
performance and are made as of the date hereof and Pinetree assumes
no obligation, except as required by law, to update any
forward-looking statements to reflect new events or
circumstances.
Non-IFRS Measures, Non-GAAP
Measures
NAV (net asset value per share) is a non-IFRS
(international financial reporting standards) measure calculated as
the value of total assets less the value of total liabilities
divided by the total number of common shares outstanding as at a
specific date. The term NAV does not have any standardized meaning
according to IFRS and therefore may not be comparable to similar
measures presented by other companies. There is no comparable
IFRS measure presented in Pinetree’s consolidated financial
statements and thus no applicable quantitative reconciliation for
such non-IFRS financial measure. The Company has calculated
NAV consistently for many years and believes that NAV can provide
information useful to its shareholders in understanding its
performance and may assist in the evaluation of its business
relative to that of its peers.
About Pinetree Capital Ltd.
Pinetree is a diversified investment and
merchant banking firm focused on the small cap market, with early
stage investments in technology, and resource companies.
Pinetree’s common shares are listed on the Toronto Stock Exchange
(TSX) under the symbol “PNP”
For further information:
Damien LeonardChief Executive
Officer416-941-9600ir@pinetreecapital.comwww.pinetreecapital.com
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