KGI Research Singapore

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Company Update: Geo Energy Resources Ltd (GERL SP/RE4.SI)


Company Update: 26 March 2025

Resilient performance amid coal market volatility.

  • Infrastructure expansion and cost efficiency. Geo Energy’s US$150mn investment in the MBJ Integrated Infrastructure Project is on track for completion by 1H26. The project includes a 92km hauling road and jetty, which will reduce transportation costs by over US$10 per tonne and double production capacity to 25Mt per year. Additionally, third-party leasing of the infrastructure is expected to create additional revenue streams, enhancing long-term cash flow and profitability.

Strategic Growth via Acquisitions and Investments

The acquisition of PT Golden Eagle Energy expands Geo Energy’s reserves and production capacity, securing long-term supply. A US$35mn investment from ResInvest increased its stake to 6.8%, while a US$50mn-US$100mn investment in MBJ infrastructure is expected to further support the company’s long-term expansion plans.

FY24 Financials Update

Navigating price pressures with cost efficiency. Geo Energy reported FY24 revenue of US$401.9mn, a slight decline from FY23 due to lower ICI4 coal prices. Net profit fell to US$37.3mn, but cost efficiencies enabled the company to maintain a strong cash profit per tonne of US$10.37. The company’s focus on operational efficiency and infrastructure development positions it well to capitalize on future demand growth. With a US$118mn cash balance and a net cash position of US$112mn, Geo Energy maintains financial flexibility for future investments. The 1.0 S-cent per share distributable income highlights continued support for dividends and share buybacks, while the repurchase of 4.5 million shares at an average price of S$0.265 per share reinforces management’s confidence in long-term growth.

Valuation & Action

We maintain an OUTPERFORM rating with a target price of S$0.71, based on a discounted cash flow (DCF) valuation using a weighted average cost of capital (WACC) of 11.5%.

Risks

Global coal price volatility, evolving energy landscapes, weather uncertainties, infrastructure project delays and potential execution risks affecting production.



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