OFS Capital Corp (OFS) Q1 2024 Earnings Call Transcript Highlights: Navigating Challenges with ...

In This Article:

  • Net Investment Income: $0.42 per share, up 20% from previous quarter.

  • Distribution: Covered distribution of $0.34 per share.

  • Net Asset Value (NAV): Decreased to $11.08 per share from $12.09.

  • Nonaccrual Status: One borrower added, representing 2% of portfolio at fair value.

  • Debt Maturity: 100% of outstanding debt matures in 2026 or later.

  • Unsecured Debt: 70% of outstanding debt is unsecured.

  • Fixed Rate Debt: $180 million at a weighted average coupon of 4.8%.

  • SBIC Debt: Paid down remaining $31.9 million, maturing in early 2025.

  • Total Investment Income: Increased by 6% to $14.2 million.

  • Total Expenses: Decreased by 1.7% to $8.6 million.

  • Debt to Equity Ratio: Approximately 1.74 times.

  • Regulatory Asset Coverage Ratio: 157.

  • Investment Portfolio: $400.4 million on a fair value basis across 74 issuers.

  • Investment Income Yield: Weighted average yield of 13% on interest-bearing investments.

Release Date: May 03, 2024

For the complete transcript of the earnings call, please refer to the full earnings call transcript.

Positive Points

  • Net investment income increased to $0.42 per share, a 20% rise from the previous quarter, primarily due to nonrecurring items.

  • OFS Capital Corp (NASDAQ:OFS) continues to cover its distribution, maintaining a $0.34 per share payout, representing a 13.7% annualized yield based on the quarter's stock price.

  • The loan portfolio remains strong with 100% at fair value in first and second lien senior secured loans, positioning the company well in a volatile macroeconomic environment.

  • OFS Capital Corp (NASDAQ:OFS) has a robust balance sheet with 100% of outstanding debt maturing in 2026 or later, and 70% of the debt is unsecured.

  • The company's advisor manages approximately $4 billion across various asset classes, providing experienced oversight through multiple credit cycles.

Negative Points

  • Net asset value per share declined to $11.08 from $12.09 at year end, primarily due to unrealized depreciation in several investments, notably in fin Steel Holdings.

  • One borrower was placed on nonaccrual status this quarter, representing about 2% of the portfolio at fair value, contributing to a total of 4.8% of investments at fair value on nonaccrual status.

  • Interest income decreased partly due to a smaller overall investment portfolio, impacting the company's earnings from its core activities.

  • The company experienced a decline in the regulatory asset coverage ratio, influenced by unrealized depreciation in a few positions.

  • Despite a stable investment income yield of 13%, there was a quarter-over-quarter decrease of about 1.1%, attributed to nonaccrual loans and a slight decrease in yields on structured finance.