Drone Volt Sa · EURONEXT:ALDRV
Drone Volt Sa — Investor Presentation (March 2025)
18 slides from Drone Volt Sa's investor presentation, March 2025
Slide 1: Financial Presentation March 2025
Manufacturer of professional civil drones Financial Presentation March 2025 Copyright © 2024 DRONE VOLT S.A. All rights reserved
Slide 2: in Figures
in Figures Since 2015 Created in 2011 Listed on the Paris stock exchange Euronext Growth 7 locations e6 locationsworldwide worldwide 60 employees worldwide France, France,Belgium, Belgium, Denmark, Netherlands, Denmark, Netherlands, (including 28 in France) Switzerland, North America, Switzerland, C
Slide 3: DRONE VOLT: a 360° drone expertise ecosystem
DRONE VOLT: a 360° drone expertise ecosystem From drone design to final data processing Professional Software Automation and drone simultaneous use of manufacturer several drones / robots DV Control R&D Design office UAV Engineering, Drone Volt Expert Feasibility, Complex aerial services Prototyping
Slide 4: Our areas of expertise
Our areas of expertise Research & Development Production Training Software & AI 7 Drone Volt Academy 4 R&D offices 3 Production units 2 Software/IA units training centers (France, Netherlands, Canada, Denmark) (France, Netherlands, Canada) (France & Denmark) around the world Copyright © 2024 DRONE V
Slide 5: 2024 Financial statements
2024 Financial statements Copyright © 2024 DRONE VOLT S.A. All rights reserved 5
Slide 6: Income statement 2024
Income statement 2024 Audited data (in €K) IFRS Audited figures (in thousands of euros) IFRS 2023 2024 Turnover * 23 993 32 662 + 36 % Gross Margin ** 3 673 4 232 + 15 % Gross margin rate 15% 13 % External expenses - 3 631 - 4 238 600 k € fees on capital increase not included in share premium Person
Slide 7: Balance sheet 2024
Balance sheet 2024 Audited data (in €K) IFRS Copyright © Assets Liabilities Assets in K€ 2023 2024 Liabilities in K€ 2023 2024 Shareholders' equity 20 002 10 408 Non-current assets 19 175 15 829 Non-current liabilities 3 669 3 332 Current assets 8 716 5 839 Current liabilities 4 220 7 928 Inventory
Slide 8: Product range
Product range Copyright © 2024 DRONE VOLT S.A. All rights reserved 8
Slide 9: Copyright © 2024 DRONE VOLT S.A. All rights reserved
Copyright © 2024 DRONE VOLT S.A. All rights reserved 9
Slide 10: Product range
Exclusive worldwide license Product range Global Innovation An exceptional tool, unique in the world, used by major electricity companies to significantly reduce energy losses on their lines by applying a preventive maintenance plan... Eliminates power-down and network operating constraints Limits h
Slide 11: Product range
Product range Dedicated tool for inspection missions, First test flights of the Hercules 20 aboard Development of a high-pressure version surveillance and photogrammetry the aircraft carrier Charles de Gaulle, on (280 bar - 28 liters/min) over long distances the ANTARES mission. of our spray drone D
Slide 12: Copyright © 2024 DRONE VOLT S.A. All rights reserved
Copyright © 2024 DRONE VOLT S.A. All rights reserved 13
Slide 13: Technical data
Technical data Compact - Folding arms and removable undercarriage... Development European Manufacturing French Intelligent - On-board Nvidia Xavier Nx processor. VOLT KOBRA DRONE Rapid deployment - Ergonomic design Wireless connectivity - LTE, Bluetooth and WiFi. Multitude of payloads - numerous por
Slide 14: Copyright © 2024 DRONE VOLT S.A. All rights reserved
Copyright © 2024 DRONE VOLT S.A. All rights reserved 15
Slide 15: Profitable from its first months of operation
Profitable from its first 4 months of operation JULY 2023 : Official takeover of AERACCESS (formerly AIR MARINE) +5400 km of cumulated flights Major contracts and AOs won +850 missions Since July 2023 2017 flights January to June 2024 Copyright © 2024 DRONE VOLT S.A. All rights reserved 16
Slide 16: Areas of intervention
Areas of intervention Inspection Topography Agriculture Defense / Security Visible Pipe / Gas Inspection Mines & Quarries Biocontrol Search & Rescue Mission Building inspection Natural Hazards Weeds Monitoring sensitive sites Thermal Inspection Cemetery management Agronomic diagnosis Assistance to f
Slide 17: Outlook
Outlook Acceleration of high-margin activities SERVICES FACTORY TRAINING Lower R&D costs Billing of R&D expenses for projects Customer Oriented R&D Objective: positive EBITDA 2025 driven by expected growth in high-margin businesses Copyright © 2024 DRONE VOLT S.A. All rights reserved 18
Slide 18: Contact
Contact Media Relations Finance Administrative Manager Finance & Communication news & Financial Jérôme Fabreguettes - Leib Sylvain Navarro +33 1 53 67 36 78 +33 6 40 63 19 47 dronevolt@actu.fr Sylvain.navarro@dronevolt.com All our press releases are available here Press Release To receive our newsle