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    CTGO
    Earnings call· Jun 2026(Q2 FY26)

    Contango Silver & Gold Q2 FY26 earnings call CTGO

    Aug 14, 2026 Source

    Executive summary

    Contango Silver & Gold Q2 FY26 — Strong H2 Outlook Post-Hedge

    Contango Silver & Gold reported Q2 FY26 results, marking its first full quarter with Kitsault Valley and operating unhedged since July. The company is poised for a strong second half, driven by higher-grade ore at Manh Choh and full exposure to rising gold prices. Significant progress is being made across its project portfolio, including the Lucky Shot acquisition, active drilling at Kitsault Valley, and infrastructure development at Johnson Tract, all funded by existing cash and JV distributions.

    Highlights

    5
    • Successfully exited gold hedges in July, providing full exposure to gold price upside, which has since moved up from a $4,000 floor.

    • Manh Choh JV on track to meet full-year production guidance of 40,000 to 45,000 ounces, with higher grades and lower costs expected in H2 FY26.

    • Cash distributions from Manh Choh JV expected to reach over $60 million for the year if gold holds at $4,400, with $36 million in H2 FY26.

    • Strategic acquisition of Alaska Hardrock claims and 2% NSR at Lucky Shot completed, consolidating control and reducing royalties.

    • Kitsault Valley drilling program progressing efficiently with 5 rigs turning, averaging over 500 meters/day, and expected to exceed initial meterage budget.

    Concerns

    3
    • Q2 FY26 production from Manh Choh (30% share) was lower at 8,900 ounces due to mining lower-grade material from the North pit.

    • Cash costs for H1 FY26 were higher at $2,665 per ounce, and all-in sustaining costs at $2,830 per ounce, primarily due to pre-stripping in the South pit.

    • Laboratory turnaround times for assay results are a common industry complaint, potentially delaying Kitsault Valley drill results.

    Guidance & targets

    7
    CategoryTargetConfidence
    Manh Choh Gold Production
    40,000 to 45,000 ounces
    high materiality
    High
    Manh Choh Cash Costs
    $1,900 to $2,000 per ounce
    high materiality
    High
    Manh Choh Cash Distributions
    slightly above $60 million
    medium materiality
    Medium
    Lucky Shot Feasibility Study Completion
    in 2027
    medium materiality
    Medium
    Kitsault Valley Drill Results
    within a month
    medium materiality
    Medium
    5-Year Production Objective (Gold)
    200,000 ounces
    high materiality
    Medium
    5-Year Production Objective (Silver)
    5 million ounces
    high materiality
    Medium

    Operational metrics

    14
    Manh Choh Gold Production (30% share)
    8,900
    Q2 FY26

    Production from the 30% share of the Manh Choh JV.

    Manh Choh Gold Sold (30% share)
    8,627
    Q2 FY26

    Ounces sold from the 30% share of the Manh Choh JV.

    Average Spot Gold Price Realized
    $4,328
    Q2 FY26

    Average spot price for gold sold in Q2.

    Gold Price (Current)
    $4,400
    Current

    Current gold price at the time of the call.

    Gold Price (Floor)
    $4,000
    Recent

    Gold price level where a floor was observed.

    Gold Price (Budget)
    $3,700
    Budget

    Gold price used for budgeting purposes.

    Gold Puts
    $3,100
    Current

    Strike price of gold puts, viewed as an insurance policy.

    Cash Balance
    $89 million
    As of June 30

    Cash on hand at the end of Q2 FY26.

    Facility Repayments Remaining
    $2 million
    Rest of FY26

    Remaining debt repayments for the current fiscal year.

    Shares Outstanding
    33 million
    Current

    Total common shares outstanding.

    Kitsault Valley Rigs Turning
    5
    Current

    Number of drill rigs active at Kitsault Valley.

    Kitsault Valley Drilling Rate
    500
    Beginning of season

    Average drilling rate at the start of the season, slightly lower now at 470-480 meters/day.

    Silver Price
    $65up roughly 70% from a year ago
    Current

    Current trading price of silver, showing significant year-over-year increase.

    Kitsault Valley Silver Value Contribution
    90
    Current

    Percentage of value derived from silver in the silver-centric deposits within Kitsault Valley.

    Industry KPIs

    5
    MetricValueDetails
    Unit cash cost$2,665USD/ounce
    All in sustaining cost$2,830USD/ounce
    Growth project CAPEX first production
    Ore grade recovery drilling by deposit972grams per tonne
    Production sales volume by metal and by mine8,900ounces

    Deals & partnerships

    1
    Alaska HardrockPurchase of mineral claims around Lucky Shot and a 2% net smelter royalty (NSR).

    The acquisition included underlying patented mining claims and the 2% NSR, consolidating Contango's control over the Lucky Shot district. Described as opportunistic.

    Capital programs

    1
    Johnson Tract Road and Bridge Constructionunderway

    Construction of roads and bridges at Johnson Tract to connect the camp to the proposed portal site. Management stated it is under budget.

    Risks & headwinds

    1
    Laboratory Assay Turnaround TimesOngoing

    Not quantified

    Mitigation: Management is tracking samples and expects results within a month, but acknowledges industry-wide delays.

    What to watch in Q3 FY26

    5

    Manh Choh Production Cadence

    Q3 FY26
    Current8,900 ounces (Q2 FY26, 30% share)
    TargetHigher production from South pit (approx. 12,000 ounces in Q3 FY26)

    Why it matters

    Verifying the ramp-up of higher-grade ore from the South pit is crucial for meeting full-year production guidance and improving profitability.

    So we didn't -- so this year, we're -- or the second half of the year, we're fully into the South pit, which has -- there's going to be more tonnes mined. There's going to be higher grade mined. And so we expect there to be about 12,000 ounces produced in both campaigns 3 and 4, which should get us to just slightly above 41,000 ounces of gold production for the year.

    Q&A highlights

    6

    Given lower grades in Q2, how will the company meet its full-year production guidance of 40,000-45,000 ounces, and what is the expected cadence for the back half of the year?

    The company expects to meet guidance due to transitioning to higher-grade, higher-tonnage ore from the South pit in H2, with approximately 12,000 ounces produced in each of campaigns 3 and 4, totaling slightly over 41,000 ounces for the year.

    So we didn't -- so this year, we're -- or the second half of the year, we're fully into the South pit, which has -- there's going to be more tonnes mined. There's going to be higher grade mined. And so we expect there to be about 12,000 ounces produced in both campaigns 3 and 4, which should get us to just slightly above 41,000 ounces of gold production for the year.

    asked by Bianca Pisciola (Attendees) · answered by J. Clark (Executives)

    3 min read6 chapters

    Detailed Narrative

    01

    Company Positioning and Macro Outlook

    Contango Silver & Gold has transitioned to an unhedged position as of July, providing full exposure to gold price upside. Management noted gold finding a floor at $4,000 and subsequently moving higher, driven by central bank buying. The company is generating strong cash flows and is well-positioned for the second half of 2026 and into 2027, particularly with higher-grade production expected from Manh Choh. The company maintains a lean share structure with 33 million shares outstanding.

    02

    Manh Choh Production and Cost Cadence

    The 30% share of Manh Choh production in Q2 FY26 was 8,900 ounces, with 8,627 ounces sold at an average spot price of $4,328. The first half of the year saw lower grades from the North pit and higher cash costs ($2,665/oz) and AISC ($2,830/oz) due to pre-stripping in the South pit. Management expects a significant improvement in H2 FY26, with higher grades and increased tonnes mined from the South pit, projecting full-year cash costs to be within the $1,900-$2,000/oz guidance.

    03

    Lucky Shot Acquisition and Development

    Contango completed the acquisition of mineral claims around Lucky Shot from Alaska Hardrock, including a 2% net smelter royalty. This opportunistic deal consolidates control of the district and reduces royalties, underscoring management's belief in the asset's potential. The company is conducting underground and surface drilling programs (2 helicopter-supported rigs) to gather data for a direct shipping ore (DSO) based feasibility study, targeting 400,000-500,000 ounces of gold at 10-14 g/t. Ore sorting is being evaluated to mitigate transportation costs.

    04

    Kitsault Valley Drilling and Resource Update

    The Kitsault Valley project has seen significant activity, with over 35,000 meters of a 40,000-meter program completed by the end of June, utilizing 5 rigs. The drilling is highly efficient, averaging over 500 meters per day per rig. Management expects to exceed the initial meterage budget with the same flow-through financing. A new resource estimate is anticipated this quarter, and initial drill results are expected within a month (late August/early September), with subsequent results every 2-3 weeks. The company highlighted the silver-centric nature of Kitsault, with 90% of value from silver in key deposits.

    05

    Johnson Tract Permitting and Infrastructure

    Johnson Tract is undergoing permitting under the FAST-41 schedule, which is proceeding as planned. Concurrently, the company is building roads and bridges to connect the camp to the proposed portal site, with this infrastructure development reported to be under budget. Management expressed excitement about the progress and plans to share photos and videos of the completed infrastructure. Johnson Tract is positioned behind Lucky Shot and Kitsault in the development queue but remains a key asset.

    06

    Balance Sheet and Capital Allocation

    The company ended the quarter with $89 million in cash. With only $2 million in facility repayments remaining for the rest of the year and expected cash distributions from Manh Choh, Contango has sufficient capital to advance all three key projects (Manh Choh, Lucky Shot, Kitsault Valley, Johnson Tract) as planned. Cash is expected to end the year around $45 million, dipping in Q1 next year before steadily increasing in 2027 with Manh Choh's ramp-up.

    AI-generated summary of the company’s earnings call. Not investment advice.