SR Telecom Reports Second Quarter Results
2005年8月11日 - 8:02PM
PRニュース・ワイアー (英語)
MONTREAL, Aug. 11 /PRNewswire-FirstCall/ -- SR Telecom Inc. (TSX:
SRX, NASDAQ: SRXA) today reported its results for the second
quarter and first six months of fiscal 2005 ended June 30, 2005.
The second quarter of 2005 was challenging for SR Telecom. There
was further erosion of its operating results, and the Corporation
was forced to seek additional liquidity and negotiate a balance
sheet restructuring. Manufacturing and delivery of finished
products was hampered by procurement issues and the resulting
effect on revenues, profits and cashflow is evident in the results
released today. Interim President and CEO William E. Aziz said
that, "It is obvious that there is a need for change at SR Telecom.
During the coming weeks, we will be defining the new business
proposition that the company will use as it is re- positioned for
future success in the wireless infrastructure, equipment and
application markets. SR Telecom has a strong history of successful
deployment and significant intellectual properties that will act as
catalysts for continued development, commercialization and
deployment of our WiMAX and WiMAX- ready products." Consolidated
Second Quarter Results Consolidated revenue for the second quarter
of fiscal 2005 totalled $17.7 million, compared to $36.6 million in
the second quarter of fiscal 2004. The consolidated operating loss
for the second quarter of fiscal 2005 was $27.7 million, compared
to an operating loss of $21.0 million in the same period in 2004.
The consolidated net loss for the second quarter of 2005 was $30.7
million, compared to a consolidated net loss of $23.4 million in
the corresponding period in 2004. For the six-month period of
fiscal 2005, consolidated revenue was $35.6 million, compared to
$62.8 million in the first six months of fiscal 2004. The
consolidated operating loss for the first half of fiscal 2005
reached $38.4 million, compared to $34.6 million in the same period
in fiscal 2004. The consolidated net loss for the first half of
fiscal 2005 totalled $44.4 million, compared to a consolidated net
loss $40.3 million in the prior period. The decrease in revenue in
the second quarter of 2005 compared to the second quarter of 2004
is primarily a result of delays in finalizing the credit facility,
announced on May 24, 2005, as well as the effects of reduced
supplier credit and a production slow-down at the beginning of the
quarter, and timing issues related to the delivery of equipment. As
part of its restructuring efforts, during the second quarter of
2005 management undertook a review of certain aspects of its
operations and decided that it would manufacture discontinue
certain product lines, no longer support prior versions of certain
products and change its approach to repairs. As a result, inventory
comprised mostly of raw materials and repair stock in the amount of
$19.8 million, offset by an inventory provision of $3.3 million,
was written off or written down to its estimated net realizable
value. The inventory affected was located primarily in Canada and
in France. Core Wireless Solutions Segment Second quarter revenue
in SR Telecom's core wireless solutions business was $13.0 million,
compared to $31.6 million reported during the same period in 2004.
The net loss for the second quarter of fiscal 2005 totalled $28.4
million, compared to a $21.4 million net loss in the corresponding
period last year. For the first six months of fiscal 2005, revenue
in the core wireless solutions business was $25.7 million, compared
to $53.2 million in the same period in fiscal 2004. The net loss
for the first half of fiscal 2005 totalled $41.3 million, compared
to a net loss of $36.5 million in the prior period. Selling,
general and administrative (SG&A) expenses in the core wireless
business segment decreased to $9.6 million for the second quarter
of 2005, compared to $12.1 million for the same period in 2004. For
the six-month period of fiscal 2005, SG&A expenses decreased to
$19.5 million, versus $25.3 million in the first six months of
fiscal 2004. The decreases were primarily due to the effects of the
restructuring that was implemented in the second and third quarters
of 2004. As previously indicated, the Corporation has consolidated
its research and development facilities. Principally as a result of
this consolidation and lower activity levels, research and
development expenses in the core wireless business decreased from
$7.5 million in the second quarter of 2004 to $3.0 million in the
second quarter of 2005. For the first half of fiscal 2005, R&D
expenses were reduced to $6.5 million, compared to $14.8 million in
the corresponding period in fiscal 2004. The decreases were also
attributable to the restructuring initiative that was implemented
by the Corporation in 2004. Telecommunications Service Provider
Segment (CTR) The Corporation's Chilean service provider, CTR,
experienced a decrease in revenue to $4.7 million for the three
months ended June 30, 2005, from $5.0 million for the three months
ended June 30, 2004. Net revenue in Chilean peso terms was 2,212
million pesos for the second quarter of 2005 and 2,339 million
pesos for the second quarter of 2004, a decrease of 127 million
pesos or 5%. The decrease is attributable to lower traffic than
anticipated due to poor weather conditions in comparison to the
same period in 2004 and an unfavourable change in the mix of access
charges relating to higher-cost prepaid and long-distance traffic.
For the first six months of fiscal 2005, CTR revenue increased to
$9.9 million, up from the $9.6 million reported for the six months
of 2004. Net revenue in Chilean peso terms was 4,620 million pesos
for the first half of 2005 and 4,415 million pesos for the first
half of 2004, an increase of 205 million pesos or 5%. The increase
is attributable to the new access tariffs approved by the Chilean
regulator, Subtel, which took effect March 1, 2004 as well as the
roll out of the new urban initiative, net of the changes for the
quarter ended June 30, 2005 described above. The CTR operating loss
totalled $1.3 million in the second quarter of fiscal 2005,
compared to operating earnings of $279,000 in the same period last
year. The loss is the result of an increase to $6.0 million in
operating expenses for the quarter, from $4.8 million for the three
months ended June 30, 2004. The increase is primarily due to
professional and legal fees of approximately $1.0 million related
to the renegotiation of the CTR loans, which were extended for a
period of three years. The net loss for the second quarter of 2005
was $2.2 million, compared to a net loss of $2.0 million in the
corresponding period in 2004. For the first half of fiscal 2005,
the CTR operating loss totalled $910,000, compared to operating
earnings of $20,000 in the corresponding period in 2004. The CTR
net loss for the first half of fiscal 2005 decreased to $3.1
million, compared to a net loss of $3.7 million in the same period
in 2004. Financial Position The Corporation's consolidated cash,
including short-term and long-term restricted cash, increased to
$7.7 million at June 30, 2005, compared to $6.4 million at December
31, 2004. On May 19, 2005, an agreement was reached with the
debenture holders to provide up to $50.0 million (US$39.6 million)
five-year secured credit facility. An amount of up to $20.0 million
(US$15.85 million) was made available to the Corporation upon
closing of the Agreement, of which $12.1 million (US$9.85 million)
was drawn as at June 30, 2005. The remainder of the facility will
be provided over the next three quarters, subject to approval of
budgets and financial covenants when finalized with the lenders.
Further, the Corporation and the debenture holders have also agreed
to exchange $71.0 million of the outstanding debentures and
approximately $3.5 million of accrued interest into new 10%
Convertible Redeemable Secured Debentures due October 15, 2011,
convertible into common shares at a conversion price of $0.21 per
common share. Following the debenture exchange, the Corporation
intends to file a preliminary prospectus relating to a rights
offering to existing shareholders to subscribe for new common
shares, subject to market conditions. Pursuant to the refinancing
arrangements in place in relation to the credit facility, the
debenture exchange and the potential rights offering, SR Telecom
should have sufficient cash and cash equivalents, short-term
investments, and cash from operations going forward to satisfy its
working capital requirements and continue operations as a going
concern for the next twelve months. There can, however, be no
assurance that such plans as described above will result in
sufficient funds. Recent Events - On July 21, 2005, SR Telecom
launched its previously announced offer to exchange its outstanding
$71.0 million 8.15% Unsecured Debentures ("debentures") due August
31, 2005 and related accrued interest of approximately $3.5 million
into new 10% Convertible Redeemable Secured Debentures
("convertible debentures") due October 15, 2011, convertible into
common shares at a rate of $0.21 per common share. The exchange
offer is subject to terms and conditions set forth in a private
offering memorandum sent to the debenture holders. The Corporation
has entered into lock-up agreements with holders of approximately
$67.0 million in principal amount or approximately 95% of the
outstanding 8.15% debentures. The debenture exchange is expected to
close on August 22, 2005. - On July 21, 2005, SR Telecom announced
the resignation of Pierre St- Arnaud as the Corporation's President
and Chief Executive Officer. Mr. St-Arnaud will continue to sit on
the Corporation's Board of Directors. Mr. William Aziz, the
Corporation's Chief Restructuring Officer, will assume the
President and CEO role on an interim basis. - On June 22, 2005, SR
Telecom announced that it is collaborating with Analog Devices Inc.
("ADI"), a global leader in high-performance semiconductors for
signal processing applications, for the development of its 802.16
(WiMAX) base station solutions. The SR Telecom WiMAX base station
will incorporate the ADI TigerSHARC processor. As a result of this
collaboration, the Corporation will be able to produce reliable,
feature-rich and future-proof solutions for the global WiMAX
market. - On May 24, 2005, SR Telecom announced that it had entered
into definitive agreements with a group representing the required
majority of its outstanding 8.15% debentures (the "debenture
holders") regarding its capitalization plan. Further, the
Corporation entered into agreements with the lenders of its Chilean
subsidiary, CTR, the Inter- American Development Bank and Export
Development Canada ("the CTR lenders"). The transaction highlights
include the following: - The Corporation closed an operating credit
facility of $50 million (US$39.6 million) with certain of the
debenture holders. The credit facility is revolving until October
1, 2006, followed by a non- revolving term period that shall extend
until October 2, 2011. As the facility becomes available to the
Corporation, it will be used to fund working capital requirements,
subject to agreed budgets, and will be secured by the available
assets of SR Telecom. - The CTR lenders agreed to restructure the
terms of the loans to CTR and postpone maturity for three years,
until May 17, 2008. As part of the agreement, SR Telecom has
guaranteed the performance of the obligations of CTR to the CTR
lenders up to an amount of US$12.0 million. - The 8.15% debentures
will be restructured into new convertible debt and equity,
following which the current debenture holders will own
approximately 95% of the Corporation's equity on a fully-diluted
basis. The new 10% convertible debentures will be converted into
common shares at a rate of approximately $0.21 per common share. It
is contemplated that $10.0 million of the 8.15% debentures will be
converted into approximately 46,939,218 common shares. - On April
18, 2005, SR Telecom announced that it had engaged Mr. William
Aziz, Managing Partner of BlueTree Advisors, as Chief Restructuring
Officer on a contract basis to assist in identifying and
implementing strategies to capitalize on opportunities for the
enhancement of operating performance. - On April 4, 2005, SR
Telecom announced that it had received purchase orders valued at
approximately $11.0 million from Siemens for the ongoing Telefonica
TRAC initiative. Telefonica, a leading international communications
operator, originally selected SR Telecom's angel over a number of
competing technologies for an extensive multi-service Broadband
Fixed Wireless Access (BFWA) network. The new orders are for the
WiMAX-ready symmetry solution, which Telefonica intends to use for
the rest of the TRAC deployment. Outlook "At this time, it would be
inappropriate to provide detailed guidance on the business plans
for the changes needed to turn around the results of operations,"
Mr. Aziz said. "However, it is my expectation that all of our
resources will be focused on becoming self-sustaining and bringing
products to market that will be best in class for performance and
scalability. This will enable our customers to continue to make
large scale deployments in many diverse markets. We expect that
revenue in the third quarter will increase significantly in
comparison to the current quarter of 2005, as our supplier issues
have been resolved and production of our order backlog is
underway." Detailed financial results for SR Telecom's second
quarter of fiscal 2005 are filed with SEDAR and EDGAR and are also
available on the Company's website at http://www.srtelecom.com/ .
About SR Telecom SR TELECOM (TSX: SRX, Nasdaq: SRXA) designs,
manufactures and deploys versatile, Broadband Fixed Wireless Access
solutions. For over two decades, carriers have used SR Telecom's
products to provide field-proven data and carrier-class voice
services to end-users in both urban and remote areas around the
globe. SR Telecom's products have helped to connect millions of
people throughout the world. A pioneer in the industry, SR Telecom
works closely with carriers to ensure that its broadband wireless
access solutions directly respond to evolving customer needs. Its
turnkey solutions include equipment, network planning, project
management, installation and maintenance. SR Telecom is a principal
member of WiMAX Forum, a cooperative industry initiative which
promotes the deployment of broadband wireless access networks by
using a global standard and certifying interoperability of products
and technologies. Conference Call SR Telecom will host a conference
call on Thursday, August 11, 2005 at 10:00 AM Eastern Standard Time
to discuss these results and update investors on operating
progress. SR Telecom Interim President and Chief Executive Officer
William E. Aziz and Senior Vice-President, Finance and Chief
Financial Officer David L. Adams will host the conference call,
which will include a question and answer session. Investors,
analysts and media wishing to participate in this call may dial
(514) 940-2795 (Montreal and overseas) or 1-866-250-4907 (elsewhere
in North America) fifteen minutes prior to the start time. For
those who are unable to listen to the call live, a replay will be
available on Thursday, August 11, 2005 as of 12:00 PM until 11:59
PM on Thursday, August 18, 2005 at 1-877-289-8525 (passcode
21133316(pound key)). A live and archived audio webcast of the call
will also be available online at: http://www.srtelecom.com/ .
FORWARD-LOOKING STATEMENTS Except for historical information
provided herein, this press release may contain information and
statements of a forward-looking nature concerning the future
performance of the Company. These statements are based on
suppositions and uncertainties as well as on management's best
possible evaluation of future events. Such factors may include,
without excluding other considerations, fluctuations in quarterly
results, evolution in customer demand for the Company's products
and services, the impact of price pressures exerted by competitors,
and general market trends or economic changes. As a result, readers
are advised that actual results may differ from expected results.
SR TELECOM, SR500, ANGEL, AIRSTAR, SWING and SYMMETRY are
trademarks of SR Telecom Inc. All rights reserved 2005. All other
trademarks are property of their owners.