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Ivanhoe Mines Ltd T.IVN

Alternate Symbol(s):  IVPAF

Ivanhoe Mines Ltd. is a Canada-based mining, development, and exploration company. The Company is focused on the mining, development and exploration of minerals and precious metals from its property interests located primarily in Africa. Its projects include The Kamoa-Kakula Copper Complex, The Kipushi Project, The Platreef Project., and The Western Foreland Exploration Project. The Kamoa-Kakula Copper Complex project stratiform copper deposit with adjacent prospective exploration areas within the Central African Copperbelt, approximately 25 kilometers (km) west of the town of Kolwezi and about 270 km west of the provincial capital of Lubumbashi. The Kipushi mine is adjacent to the town of Kipushi in the Democratic Republic of the Congo (DRC) approximately 30 km southwest of the provincial capital of Lubumbashi. The 21 licenses in the Western Foreland cover a combined area of 1,808 square kilometers to the north, south and west of the Kamoa-Kakula Copper Complex.


TSX:IVN - Post by User

Post by guarantor1on Feb 22, 2022 10:33am
322 Views
Post# 34450047

BMO Raises Target to $16.50 & K&K Expansion comments

BMO Raises Target to $16.50 & K&K Expansion comments

Raised to $16.50, primarily because of todays news of bottleneck removal

February 22, 2022 | 08:30 ET~

Ivanhoe Mines

IVN-TSX Rating Price: Feb-18 Outperform $11.12

Kamoa-Kakula Expanding Production

Bottom Line:

Target 

$16.50

Total Rtn

48%

Ivanhoe announced this morning it is expanding the processing capacity of its
Phase 1&2 concentrators at Kamoa-Kakula by 21% as it looks to lock in the recent outperformance of Phase 1 by implementing a debottlenecking plan by Q2/23. IVN also flagged a Phase 3 that will be "significantly larger" than the first phases. We have updated our production assumptions for the mine and are increasing our target to $16.50, maintaining our Outperform rating and top pick designation for IVN as a rapidly growing copper producer.

Key Points

Expanding Phases 1&2 adds significant value. The 21% increase in throughput to
a combined 9.2mtpa increases the total NAV of Phase 1 & 2 in our model by US$1b
to US$5.3b. While Phase 1 has been delivering above-capacity throughput we had
not modeled any throughput increases due to lack of guidance on the sustainable processing rates. We now model a long-term 4.6mtpa each from Phases 1&2 starting in Q1 2024 to match this morning's update.

Raising our target price to $16.50. The expanded production profile of the first two phases of Kamoa-Kakula drives most of our target increase to $16.50 from $15. We reiterate our top pick designation for IVN as a growing copper producer with world-class assets.

Phase 3 to be significantly larger. While IVN has previously foreshadowed a larger Phase 3, this is the strongest language to date and indicates a larger Phase 3 than we previously expected. We have updated our model to change from a 5-Phase scenario to a 4-Phase scenario where Phases 3&4 are about 20% larger than the debottlenecked phases 1&2 at 5.4mtpa each. The total modeled throughput of 20mtpa is slightly higher than the previous 19.2mtpa PEA life of mine plan.

Phase 2 on track for April startup. IVN expects to produce the first copper concentrate from Phase 2 in April, and early stage commissioning activities are already underway.

Expanded Phase 1&2 production would make Kamoa-Kakula the fourth-largest copper mine globally. IVN expects the mine's copper production rate to exceed 450,000tpa by Q2 of 2023 once Phase 2 is online and the debottlenecking plan has been implemented.

Pending catalysts include the Platreef definitive feasibility study this quarter, the Phase 3 PFS in Q3, and exploration updates at Western Foreland.

Key Changes

Target

$16.50↑ $15.00

Estimates

EBITDA

Previous

Q2 / 21E

$36

$35

2021E

$(113)

$(130)

This report was prepared by an analyst(s) employed by BMO Nesbitt Burns Inc., and who is (are) not registered as a research analyst(s) under FINRA rules.
For disclosure statements, including the Analyst Certification, please refer to page(s) 5 to 8.

Metals & Mining - International

Andrew Mikitchook, P.Eng., CFA

andrew.mikitchook@bmo.com

Kevin O'Halloran kevin.ohalloran@bmo.com

Legal Entity: BMO Nesbitt Burns Inc.

Analyst (416) 359-5782 Associate (416) 278-7023

14 12 10 8 6 4

2

2YR Price Volume Chart

      

00 Aug Feb Aug Feb

LHS: Price (C$) / RHS: Volume (mm) Source: FactSet

60 40 20

Company Data

Dividend
Yield
NAV

BMO Estimates
(FY-Dec.) 
2021E 2022E EPS $0.10 $0.16 CFPS $0.01 $0.19 EBITDA $(113)↑ $203↑ EV $10,611↓ $10,888↓ Consensus Estimates

in C$

1,208.1 $13,434 1.0x

in $

2023E

$0.14↓ $0.21↓ $346↑ $11,257↓

2023E

$0.39

2023E

NM 42.6x 32.5x

Q4

2021E

EPS $0.00

Valuation

2021E

P/E NM P/CFPS NM EV/EBITDA NM

2022E

$(0.04)

2022E

NM 46.7x NM

$0.00 SharesO/S(mm) 0.0% Market Cap (mm)

$11.13 P/NAV

QTR. CFPS

2021E 2022E 2023E

Our Thesis

In our opinion, Ivanhoe's portfolio of world-class development assets is undervalued by the market. With production from Kamoa-Kakula started in May, we expect a revaluation in the near and medium terms as the company graduates to a high-margin world-class producer.

Q1 Q2

Q3

$(0.02)a $(0.01)a $(0.02)a $0.06a $0.03 $0.04 $0.07 $0.05 $0.04 $0.04 $0.06 $0.06

Ivanhoe Mines - Block Summary Model

Income Statement

2021E 2022E

2023E

Sales Revenue 220

369

390

Operating Costs 0

0

0

EBITDA $(113)

$203

$346

ND/EBITDA (0.9)x

1.1x

1.7x

Depreciation 0

0

0

EBIT (113)

203

346

Less Net Interest Expense 24

14

13

Pre-Tax Profits (113)

203

346

Less Tax 1

58

166

Less Minorities 0

0

0

Net Income to Equity (43)

197

201

Adjusted Net Income to Equity 120

196

171

Cash Flow Statement

Balance Sheet

2021E 2022E

2021E 2022E

2023E

2023E

Operating Cash Flow 18

227

250

Investing Cash Flow (254)

(346)

(631)

Financing Cash Flow 585

10

(88)

Increase/Decrease in cash 348

(109)

(469)

Free Cash Flow (79.84)

(118.96)

(381.08)

Cash at Beginning of Year 263

611

502

Cash at End of Year 611

502

33

Total Current Assets 683

575

105

Total Assets 3,104

3,341

3,503

Total Current Liabilities 68

129

170

Total Liabilities 807

847

796

Minority Interest (117)

(117)

(117)

Shareholders' Capital 2,297

2,494

2,707

Net Debt 103

221

590

Net Debt/Equity 0.0x

0.0x

0.0x

Source: BMO Capital Markets, Company Reports

Ivanhoe Mines | Page 2

Valuation

Our valuation is based on a 10% discount rate, a 1.5x P/NAV target-setting multiple at our long-term commodity price assumptions.

Upside Scenario $19.00

Our upside scenario is based on 1.75x our NAV10% NPV/ share estimate at BMO metal price assumptions.

Downside Scenario $5.50

Our downside scenario is based on 0.5x our NAV10% NPV/ share estimate at BMO metal price assumptions.

-51%

Downside Scenario 5.50

Key Catalysts

Current Price 11.12

+48%

Target Price 16.50

in CAD

+71%

Upside Scenario 19.00

Ongoing updates on Phase 1 ramp-up and Phase 2 construction; updated PFS and details on sizing and timing of Phase 3; Kipushi and Platreef updates in 2022

Company Description

Ivanhoe is a mining development company with projects in South Africa and the Democratic Republic of Congo. Its Kamoa-Kakula project started production in May 2021. Its other assets are the Platreef PGE-Ni-Cu-Au development project in the Bushveld region of South Africa, and the Kipushi zinc/copper mine in the DRC.

IVN-TSX Glossary Company Research Models

February 22, 2022

Expanding Phases 1 & 2 and Updating Phases 3 & 4

Phase 1 of Kamoa-Kakula declared commercial production on July 1st of 2021. Since that time it has quickly ramped up to full operating levels and has recently been consistently outperforming the design levels of throughput and production. The debottlenecking plan announced this morning seeks to lock in a higher production level from both phases over the long term.

An increase in the hourly throughput rate to 580t from the design level of 475t will be achieved through various improvements and optimizations in the concentrator plants such as increasing pipe, pump and motor sizing and adding capacity for more flotation and concentrate thickening and filtering.

The cost of the initiative is pegged at US$50mm – we highlight that this is an extremely attractive capital cost for an expansion of this magnitude that will provide an additional 50,000t of annual copper production over Kamoa-Kakula’s long mine life.

We are updating our valuation model to reflect a combined 9.2mtpa de-bottlenecked Phase 1&2. In addition we are reshaping Phase 3-5 into two larger phases of 5.4mtpa each. We have made broad assumptions for Phase 3/4 that now deliver total processing of 20mpta compared to 19.2mtpa in the previous 5-phase life of mine PEA. We expect to fine-tune as additional guidance is released by IVN as early as the March 8th 2021 financial results (2022 budgets) through to the Q3 pre-feasibility update for Phases 1-3 and a PEA for Phase 4.

Exhibit 1: Old and new BMO Kamoa-Kakula production assumptions.

25,000 New Production Assumptions 7.0%

 

20,000 15,000 10,000

5,000

0
2022 2026 2030 2034 2038 2042 2046 2050 2054 2058

Phase 1 Phase 2 Phase 3 Phase 4 Copper Grade Profile

6.0% 5.0% 4.0% 3.0% 2.0% 1.0% 0.0%

 

Old Production Assumptions
25,000 7.0%

 

20,000 15,000 10,000

5,000

6.0% 5.0% 4.0% 3.0% 2.0% 1.0%

  

0 0.0% 2022 2026 2030 2034 2038 2042 2046 2050 2054 2058

Phase 1 Phase 2 Phase 3 Phase 4 Phase 5 Copper Grade Profile

                                      

Source: Ivanhoe Mines, BMO Capital Markets.

The Exhibit above shows the new processing profile in our valuation model that combines Phases 3, 4 and 5 into two larger new expansions in Phase 3 and 4. This update increases our target to $16.50 from $15.00 driven primarily by the impact of the increased throughput in the de-bottlenecked Phases 1 and 2.

I

   

Ivanhoe Mines | Page 4

February 22, 2022

C$16 C$14 C$12 C$10

C$8 C$6 C$4 C$2

Ivanhoe Mines Rating History as of 02/18/2022

OP:C$10.00 09/11/2020

OP:C$15.00 06/10/2021

 

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