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Neal Shah

Chief Financial Officer and Corporate Secretary at NIOCORP DEVELOPMENTS
Executive

About Neal Shah

Neal Shah, age 50, is Chief Financial Officer (since July 1, 2016) and Corporate Secretary (since December 3, 2021) of NioCorp Developments Ltd. He holds a BSc in Mechanical Engineering from the University of Colorado (1996) and an MBA from Purdue University (2002), with prior roles at Covidien (Medtronic), Molycorp, Intel, and IBM . Company performance context during his tenure includes no revenue from continuing operations and a declining TSR: the value of a fixed $100 investment fell from $53.30 (FY22) to $36.84 (FY23) to $12.72 (FY24), while net losses were $10,887k (FY22), $40,080k (FY23), and $11,435k (FY24) .

Past Roles

OrganizationRoleYearsStrategic Impact
Covidien Ltd. (Medtronic)Finance ManagerMay 2014 – Sep 2014Medical devices finance management
MolycorpSr. Mgr Corporate Development & M&A; Director of Strategy & Business PlanningApr 2011 – May 2014Corporate development, strategy planning in rare earths
Intel CorporationFinance rolesNot disclosedPost-MBA finance roles (semiconductors)
IBMFinance rolesNot disclosedPost-MBA finance roles (technology)

External Roles

  • No external public company directorships disclosed for Shah in the executive officers section .

Fixed Compensation

MetricFY 2023FY 2024
Base Salary ($)$227,500 $250,000
Cash Bonus ($)$50,000 $0 (no cash bonuses paid)
Total Reported Compensation ($)$401,100 $677,500
  • Compensation Committee uses market data (Insperity, Bedford) and subjective assessment; no formal formula or target mix is disclosed .

Performance Compensation

GrantInstrumentNumber of Shares/OptionsExercise PriceVestingExpirationGrant-Date Fair Value ($)
Feb 15, 2024Stock Options250,000 $2.99 Fully vested at grant Feb 15, 2029 $427,500
Mar 27, 2023Stock Options40,000 $6.95 Fully vested at grant Mar 27, 2026 $123,600
Dec 23, 2024Stock Options100,000 $1.40 Vested (per footnote) Five-year term (grant date +5 years) Not disclosed in SCT (granted post-FY24)
  • Award design: Options are the primary incentive vehicle; options granted in FY24 were fully vested at grant and generally have five-year terms .
  • Modification: On Mar 28, 2024, the Board removed the C$ strike alternative on Mar 27, 2023 options; no other terms amended .
  • Performance metrics: No formal numerical targets/weightings (e.g., revenue/EBITDA/TSR) disclosed; payouts are based on subjective assessments of Company progress and responsibilities .

Pay vs. Performance (Context)

MetricFY 2022FY 2023FY 2024
TSR – $100 Investment Value ($)$53.30 $36.84 $12.72
Net Loss (US$ Thousands)$(10,887) $(40,080) $(11,435)
Revenue From Continuing OperationsNone None None

Equity Ownership & Alignment

CategoryAmount/Details
Beneficial Ownership (total)465,032 (includes shares, warrants, options exercisable within 60 days)
Common Shares (outstanding)65,671
Warrants9,361 at $3.54, expiring Dec 22, 2025
Stock Options (vested)390,000 (40,000 @ $6.95; 250,000 @ $2.99; 100,000 @ $1.40)
Ownership % of Common Shares1.05% (based on 44,010,799 shares outstanding)
Vested vs UnvestedAll listed awards for Shah are vested/exercisable as disclosed
PledgingNot disclosed; Insider Trading Policy prohibits hedging, margin, short-selling, and trading in puts/calls
Ownership GuidelinesNot disclosed in the proxy
  • Additional alignment: Shah purchased 9,361 units in the Dec 22, 2023 private placement (each unit: 1 share + 1 Warrant at $3.54 expiring Dec 22, 2025), investing ~$30,002 at insider unit pricing ($3.205/unit) .

Employment Terms

ProvisionTerms
Employment Agreement (Effective at Closing of Business Combination)U.S. affiliate; effective Mar 17, 2023 (agreement entered Sep 25, 2022)
Base SalaryInitial $220,000; increased in FY23 to $250,000
Annual Bonus & LTIP EligibilityEligible to participate in annual cash bonus and long-term incentive plans
Severance (Without Cause, Not within 2 years post-CoC)Accrued obligations + 12 months of salary continuation
Severance (Change-in-Control Termination: Without Cause or Good Reason within 2 years post-CoC)Accrued obligations + lump sum equal to 2x base salary
Non-Compete/Non-Solicit1 year post-termination; 2 years following Change-in-Control Termination
ClawbacksOptions generally subject to clawback provisions and post-employment exercise periods per plan
Option Plan LimitsAggregate options outstanding 2,495,500 at $4.78 WAEP; remaining available 1,310,764 (as of 6/30/24)

Investment Implications

  • Incentive design favors immediate liquidity and flexibility: fully-vested option grants at issuance (250,000 in FY24; 100,000 in Dec 2024) enhance retention via potential upside but also enable near-term exercise/sale without service-based constraints .
  • Upcoming potential selling/exercise pressure windows: 9,361 warrants (Dec 22, 2025), 40,000 options (Mar 27, 2026), and 250,000/100,000 options expiring in 2029/2029, respectively; tracking these dates is relevant for flow/overhang analysis .
  • Alignment is present but modest: 1.05% beneficial ownership including vested options/warrants; hedging and margin prohibitions reduce misalignment risk; no pledging disclosures found .
  • Governance risk: lack of formal performance metrics/targets for incentive awards and option modification (removal of C$ strike) warrant monitoring ahead of the March 20, 2025 say‑on‑pay vote .
  • Performance context: TSR deterioration and no revenue from continuing operations juxtaposed with increased “compensation actually paid” due to option grants—investors may scrutinize pay-for-performance alignment and severance economics (2x base on double-trigger CoC) .

The 2025 proxy provides comprehensive detail on Shah’s compensation, ownership, and contract terms; continued tracking of grant practices, insider transactions, and say‑on‑pay outcomes is recommended .