Slide 1: Financial Performance Overview - Quarter 2, 2024
Financial Performance Overview - Quarter 2, 2024
Slide 2: Forward-looking statements
Forward-looking statements. * The presentation and answers to questions today contain forward-looking statements which involve known and unknown risks, uncertainties and other factors that may cause actual results to be materially different from any future results, performance or achievements expres
Slide 3: Q2 2024 Review: Items impacting earnings comparability
Canfor Corporation. Q2 2024 Review: Items impacting earnings comparability Millions of dollars (except for per share amounts) $ COENEN) e $ oi eee /Shere Shareholder net loss, as reported $ (191.1) $ (1.61) $ (64.5) $ (0.54) Non-operating items (after-tax, net of non-controlling interests) Foreign e
Slide 4: Sales, operating & cash earnings summary: Q2
Canfor Corporation. Sales, operating & cash earnings summary: Q2 2024 vs. Q1 2024 Millions of dollars (unless otherwise noted) | 2] nooa Variance Gross sales $ 4,381.5 $ 1,382.7 $ (1.2) Reported operating loss by segment: Lumber $ (230.5) $ (57.1) $ (173.4) Pulp and Paper $ (5.6) $ (15.7) $ 10.1 Una
Slide 5: Countervailing & anti-dumping duty summary
Canfor Corporation. Countervailing & anti-dumping duty summary Millions of dollars noo Variance Effective Duties by Quarter Cash deposits paid’ $ 12.0 $ 13.0 $ 1.0 Incremental duty expense attributable to current quarter” $ 26.6 $ 15.4 $ (11.2) Duty expense before prior period adjustments* $ 38.6 $
Slide 6: Corporation - Lumber
Canfor Corporation - Lumber. Q2 2024 vs. Q1 2024 Millions of dollars (unless otherwise noted) Ea oon 4 Variance Sales $ 1161.6 $ 1160.4 $ 1.2 Seinen. (loss) before amortization, asset write-downs $ (95.8) $ 31.0 $ (1268) Operating loss, as reported $ (230.5) $ (57.1) $ (173.4) Asset write-downs and
Slide 7: Corporation - Lumber (cash earnings summary)
Canfor Corporation - Lumber. Cash earnings summary: Q2 2024 vs. Q1 2024 Millions of dollars (unless otherwise noted) Variance Operating loss, as reported $ (230.5) $ (67.1) $ (173.4) Asset write-downs and impairments $ 316 $ - $ 31.6 Inventory write-down (recovery) $ 514 $ (30.2) $ 81.6 Total operat
Slide 8: Pulp Products Inc.
Canfor Pulp Products Inc. Q2 2024 vs. Q1 2024 4 a ai . Millions of dollars (unless otherwise noted) Ea 2024 Variance Gross Sales $ 220.0 $ 222.3 $ (2.3) Reported operating income (loss) by segment: Pulp $ (4.7) $ (13.6) $ 8.9 Paper $ 19 $ 11 $ 0.8 Unallocated $ (2.8) $ (3.2) $ 0.4 Total operating lo