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DGAP-UK-Regulatory: TMK Announces 1Q 2013 IFRS Results

/ Miscellaneous 
TMK Announces 1Q 2013 IFRS Results 
 
30.05.2013 / 10:34 
 
=-------------------------------------------------------------------- 
 
TMK ANNOUNCES 1Q 2013 IFRS RESULTS 
 
The following contains forward looking statements concerning future events. 
These statements are based on current information and assumptions of TMK 
management concerning known and unknown risks and uncertainties. 
 
OAO TMK ('TMK' or 'the Company'), one of the world's leading producers of 
tubular products for the oil and gas industry, announces today its 
unaudited consolidated IFRS financial results for the three months ending 
March 31, 2013. 
 
Summary 1Q 2013 Results 
 
(In millions of $, unless stated otherwise) 
 
 
                                1Q 2013 4Q 2012 Change,     1Q 2012 Change, 
                                                      %                   % 
Sales, thousand tonnes           1,060   1,082      -2%      1,005       5% 
Revenue                          1,725   1,631       6%      1,659       4% 
Gross profit                       369     331      11%        411     -10% 
Income before tax                  112      53     109%        151     -26% 
Net income                          85      32     170%        105     -19% 
Earnings per GDR(1), basic, U.S.$ 0.40    0.12     233%       0.48     -17% 
Adjusted EBITDA(2)                 273     219      24%        295     -7% 
Adjusted EBITDA margin, %          16%     13%                 18% 
 
 
Note: Certain monetary amounts, percentages and other figures included in this press release are subject to rounding adjustments. Totals therefore do not always add up to exact arithmetic sums. (1) One GDR represents four ordinary shares (2) Adjusted EBITDA is determined as profit/(loss) for the period excluding finance costs and finance income, income tax (benefit)/expense, depreciation and amortization, foreign exchange (gain)/loss, impairment/(reversal of impairment) of non-current assets, movements in allowances and provisions (except for provision for bonuses), (gain)/loss on disposal of property, plant and equipment, (gain)/loss on changes in fair value of financial instruments, share of (profit)/loss of associates and other non-cash items. Management amended its definition of Adjusted EBITDA to include accruals of bonuses to management and employees into the calculation of Adjusted EBITDA instead of actual cash payments. Management believes such an approach better reflects the Group's quarterly performance and eliminates fluctuations during the year. The comparative information in this press release and in the interim consolidated financial statements was adjusted accordingly. 1Q 2013 Highlights Sales
 
 
Sales (thousand tonnes)  1Q 2013  4Q 2012  Change,    1Q 2012  Change, % 
                                                 % 
Seamless                     627      619       1%        609         3% 
Welded                       433      463      -6%        396         9% 
Total                      1,060    1,082      -2%      1,005         5% 
 
 
- Total pipe sales decreased by 2% from the prior quarter to 1,060 thousand tonnes, mainly due to weaker demand for welded industrial pipe. Year-on-year growth of 5% was largely driven by higher consumption of large diameter pipe (LDP), seamless line pipe and seamless OCTG. - Seamless pipe sales remained almost flat quarter-on-quarter at 627 thousand tonnes and increased by 3% year-on-year. Seamless OCTG pipe volumes decreased by 4% from the prior quarter while growing 3% compared to the first quarter of 2012. Seamless line pipe rose by 3% quarter-on-quarter and by 14% year-on-year. - Welded pipe sales decreased by 6% from the prior quarter to 433 thousand tonnes, mainly due to lower demand for welded industrial pipe. Year-on-year growth of 9% was largely due to higher LDP sales in connection with some large pipeline projects now underway. Welded OCTG and line pipe sales posted 16% and 9% growth compared to the fourth quarter of 2012 primarily due to stronger shipments in the U.S. The year-on-year performance of welded OCTG pipe remained almost flat while welded line pipe grew by 5%. Financials - Revenue rose by 6% over the prior quarter to $1,725 million on higher volumes and improved product mix of seamless pipe and a favorable currency translation effect. Year-on-year revenue increase of 4% was mainly due to the growth of LDP and welded line pipe sales in the Russian division. - Gross profit rose by 11% over the prior quarter to $369 million, largely as a result of improved product mix of seamless pipe in the Russian division. Gross profit decreased by 10% year-on-year mainly due to lower volumes and pricing in the American division in the first quarter of 2013. - Gross profit margin improved to 21% from 20% in the fourth quarter of 2012 but was down from 25% in the first quarter of 2012. - Adjusted EBITDA increased by 24% quarter-on-quarter to $273 million, supported by an improved product mix of seamless pipe and lower operational expenses in the Russian division. Adjusted EBITDA fell 7% year-on-year due to lower sales and weaker pricing in the American division in the first quarter of 2013. - Adjusted EBITDA margin was 16% for the first quarter of 2013, up from 13% in the fourth quarter of 2012 but down from 18% in the first quarter of 2012. - Net income was $85 million for the first quarter as compared to $32 million in the fourth quarter of 2012 and $105 million in the first quarter of 2012. Net income adjusted for the gain/(loss) on changes in fair value of derivative instruments(3), amounted to $80 million; adjusted net income margin was 5% for the first quarter of 2013. - As of 31 March 2013, total debt decreased to $3,849 million compared to $3,885 million as of 31 December 2012, mainly due to the Rouble's depreciation against the U.S. dollar. - Net debt increased to $3,727 million as of 31 March 2013 from $3,656 million as of 31 December 2012, due to a decrease of cash and cash equivalents at the end of the reporting period. The net Debt-to-EBITDA ratio was 3.7x. (3) For the purposes of disclosure of the management's position in respect of the treatment of the conversion option in the press release, net income has been adjusted for the gain/(loss) on changes in fair value of the derivative financial instruments Recent Developments - In January 2013, casing with TMK PF premium connections was run in the onshore and offshore portions of one of the wells in NOVATEK's Yurkharovskoye field. ??? supplied the casing column and supervised its running in the well. - In March 2013, TMK shipped its first pilot batch of vacuum insulated tubing (VIT) made of 13CrS steel (super-chrome steel) for Gazprom's Bovanenkovo oil and gas condensate field in the Yamal peninsula. - In March 2013, Gulf International Pipe Industry LLC (GIPI), the first manufacturer of 8' to 24' high pressure carbon steel pipes in Oman and part of the TMK Group, received a recognition award from Petroleum Development of Oman LLC (PDO) for the successful production and delivery of the 158 km South Oman Gas Line project. - In March 2013, TMK IPSCO, the American division of TMK, opened a new pipe threading and service facility in Edmonton, Alberta, Canada, that will supply the full line of ULTRATM premium connections on pipe and accessories to TMK IPSCO's growing customer base in Alberta and neighboring British Columbia. - In April 2013, the Company acquired pipe services and precision manufacturing assets located northeast of Houston with a production capacity of more than 700 thousand joints of threaded pipe and around 250 thousand couplings. In addition, the facility provides pipe inspection services and manufactures down-hole tools and accessories for a wide range of oil and gas applications. - In April 2013, ??? completed a placement of $500 million Eurobonds maturing in 2020 with a coupon of 6.75% p.a., payable semi-annually. The Eurobonds are listed on the Irish Stock Exchange. - In May 2013, TMK's Board of Directors recommended that the AGM adopt a resolution to pay a final dividend for 2012 in the amount of RUR 788 million ($25 million on 16 May, 2013) or RUR 0.84 ($0.03) per ordinary share bringing, together with previously distributed interim dividends, the total dividend for the year to RUR 2,194 million (around $71 million) which is in line with TMK's dividend policy of a 25% dividend pay-out ratio. 1Q 2013 Segment Results (In millions of $, unless stated otherwise)
 
 
                         1Q 2013  4Q 2012  Change,    1Q 2012  Change, % 
                                                 % 
Sales (thousand tonnes) 
Russia                       786      826      -5%        720         9% 
Americas                     228      211       8%        241        -5% 
Europe                        46       45       2%         44         5% 
Revenue 
Russia                     1,277    1,212       5%      1,133        13% 
Americas                     369      352       5%        440       -16% 
Europe                        79       67      19%         86        -8% 
Gross profit 
Russia                       321      277      16%        284        13% 
Americas                      36       42     -14%        106       -66% 
Europe                        12       13      -5%         22       -44% 
Adjusted EBITDA 
Russia                       247      188      31%        187        32% 
Americas                      20       23     -13%         92       -78% 
Europe                         6        8     -30%         15       -62% 
 
 
Russia In the first quarter of 2013, revenue for the Russian division increased by

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