
Mark Davis
President & CEO
Good morning ladies and gentlemen. Thank you for joining us on this conference call and webcast.
Joining me today is Vic Wells, Vice-President, Finance and Chief Financial Officer. Vic and I will answer any questions you may have following our remarks.

Two years ago Chemtrade completed its initial public offering and we committed to creating value for our unitholders by delivering value to our customers.
Today, we're pleased to announce our second accretive acquisition, the purchase of the BC Chemicals Division of Canfor Corporation.


BC Chemicals lines up ideally with our business model, effectively reducing Chemtrade's exposure to commodity fluctuations.
Finally, we outlined some of the key criteria we consider for all potential acquisitions, namely:

BC Chemicals meets these criteria. It adds scale and diversity of earnings and fits with our business model of reducing exposure to commodity price and volume risks.
Let me tell you a bit more about the business and the acquisition transactions.

As the news release indicates, we are acquiring the operations and assets of BC Chemicals from Canfor for $117.3 million. Last year, Canfor announced it was divesting non-core assets, which included the BC Chemicals business, a wholly owned division of Canfor.
As BC Chemicals becomes part of Chemtrade we will be calling it the Pulp Chemicals business, and will refer to it as Pulp Chemicals for this conference call.





Clearly, key to this transaction are the long-term agreements between Canfor and Chemtrade.
The acquisition is structured to include 10-year exclusive contracts under which Canfor will continue to purchase the majority of Pulp Chemical's sodium chlorate production, and will pay a fee for the processing of 100% of Canfor's soap skimmings into CTO.

The price per tonne that Canfor pays is adjusted for changes in cost of the main raw materials, namely electricity, salt, caustic soda and steam. These raw materials constitute approximately 95% of variable costs and 65% of the total cost of producing sodium chlorate.
Clearly, with Canfor purchasing the majority of the capacity and our ability to adjust the price Canfor pays for changes in the costs of the major inputs, we have significantly stabilized the earnings we can expect from these sales.
In addition to the long-term sodium chlorate agreement with Canfor, the business has other long-term agreements that together with the Canfor agreement cover approximately 85% of the total sodium chlorate capacity.




The third mill, Northwood Pulp mill, is located approximately five kilometres from the Pulp Chemicals business and the other two mills. Deliveries to and from the Northwood mill are made by railcar.
The close proximity of the three Canfor mills to Pulp Chemicals yields a significant freight advantage for Pulp Chemicals relative to all other potential competitors. And, as Prince George is the major transportation hub for northern and central British Columbia, Pulp Chemicals has efficient transportation links to other customers and suppliers.

The cell lines have been well maintained and are currently in the final stages of a five year $4 million anode recoating program. This program will not only improve electricity utilization, which represents approximately 50% of sodium chlorate manufacturing costs, but will also boost production capacity by reducing the required number of down days.
The program is expected to be completed in May 2004 and the remaining costs for the recoating program have been pre-funded as part of the financing for the acquisition. Anode recoatings are only needed every 12-15 years, so the timing is excellent for us in this regard.


Both the sodium chlorate and CTO plants are efficient state-of-the-art facilities that have been well maintained and upgraded. Excluding the major anode project (which will not be required again for at least 10 years) annual maintenance capital expenditures have averaged about $500,000 over the last 5 years.
The business has 36 employees; 28 employees are members of the Pulp, Paper and Woodworkers of Canada union. This is the first year of a new union contract that will run until 2008.
I'll now turn the call over to Vic to discuss the financial matters.

Vic Wells
Vice-President Finance & CFO
Thank you, Mark.

In 2002, net sales were $52.4 million compared with $47.6 million in 2001, an improvement of 10%. EBITDA for the year was $20.1 million, up 27% from $15.8 million in 2001.
For the six months ended June 30, 2003, net sales were $24.9 million and EBITDA was $10.1 million.

As Mark has mentioned, the majority of the sales and EBITDA are generated by the sodium chlorate business. For example, in the first six months of this year, approximately 86% of BCC's revenue was from sodium chlorate sales, and the remaining 14% from CTO sales.
In terms of EBITDA, sodium chlorate contributed 80% versus 20% for CTO.

Obviously the acquisition is very accretive for Chemtrade unitholders. Taking just one measure, albeit the most important, basic distributable cash per unit is 10 cents higher than Chemtrade standalone, or an increase of approximately 11%.
As Mark has explained, on a going forward basis, Canfor will continue to purchase most of the output from the plant. The pro-forma earnings are indicative of what we believe the business will look like going forward, but Chemtrade will also benefit from the stable earnings generated by the new Canfor agreements that mitigate market fluctuations of price and input costs.

As you know, we also announced entering into a bought deal for $86 million of Subscription Receipts through a syndicate of underwriters led by CIBC World Markets. The Subscription Receipts will be exchanged for units of the Fund upon completion of the acquisition.
The balance of the purchase price, approximately $40 million, will be financed by an increase in our bank facility. This is a non-amortizing term debt maturing on May 31, 2005.
We continue to focus on maintaining the conservative leverage ratios expected of an income trust. On a pro forma basis, our debt is still a very conservative 1.6x pro forma EBITDA. We continue to pursue a strategy of modest leverage and maintaining a strong balance sheet.

Since our IPO, we have followed a conservative, and sustainable distribution policy, which has included holding back some distributable cash so that we would be able to continue to pay consistent distributions even in the event of unforeseen interruptions to the normal course of business.
We've faced some of those conditions this year with the on-going Inco strike and the rapid rise of the Canadian dollar. However, this policy and the performance of the business even under difficult conditions, allowed us to maintain the annual distribution rate we established at the end of last year of $1.76 per unit.
If you annualize the numbers you saw in the press release, we expect the new business to add approximately 20 cents per unit to basic distributable cash.
Consistent with our conservative distribution policy, and assuming the acquisition closes by the end of August, we plan to increase the supplemental quarterly distribution by one cent per unit, effective with our third quarter supplemental distribution which is payable at the end of October. This will increase our annual distribution rate to $1.80 per unit.
Once the Inco strike settles we will look again at distributable cash being generated and consider whether a further increase in distributions is sustainable, and therefore, warranted.

Mark Davis
Thanks Vic.
To summarize, we are very excited about this transaction and our new relationship with Canfor.
We have succeeded in increasing both the scale and diversity of our earnings, which, as I indicated, is beneficial to the long-term sustainability of distributable cash. Further, the Pulp Chemicals business clearly meets our growth criteria.
The transaction and relationship with Canfor has permitted us to structure the business to fit our business model.
The long-term agreements with Canfor minimize commodity risks and are a great addition of high quality earnings for the future.
Lastly, but most importantly, the transaction is immediately accretive to our unitholders.
Thank you for your attention.
