Cleanspace Holdings Ltd. · ASX:CSX

Cleanspace — Shareholder Meeting (November 2022)

11 slides from Cleanspace's shareholder meeting presentation, Nov 9, 2022

  1. Slide 1: Annual General Meeting Presentation

    ANNUAL GENERAL MEETING PRESENTATION CLEANSPACE HOLDINGS LIMITED (ASX:CSX) CleanSpace designs and manufactures innovative respiratory protection solutions for healthcare & industrial employers globally We understand the importance of best-in-class personal protective equipment that not only performs,

  2. Slide 2: Important Notice & Disclaimer

    IMPORTANT NOTICE & DISCLAIMER ACCEPTANCE currency figures in this presentation are in Australian dollars ($ or A$) unless stated otherwise. This presentation has been prepared by CleanSpace Holdings Limited (ACN 150 214 636) (CleanSpace). EFFECT OF ROUNDING By accepting, accessing or reviewing this

  3. Slide 3: FY22 Financial Summary

    FY22 FINANCIAL SUMMARY  FY22 revenue ($13.4m) was significantly down (PCP FY21 $49.9m) recognising major pandemic fuelled sales made in FY21 and market turbulence.  Maintained robust high gross margin of 73%. Slightly down (PCP FY21 77%) due to shift to industrial sales (via distribution channels)

  4. Slide 4: Operational Overview

    OPERATIONAL OVERVIEW Improving industrial market conditions. Healthcare sales, with longer lead times and stockpiles still in place, remain low.  Q1 FY23 revenue. Marginally up on prior quarter. - North America revenue up on prior quarter - Europe revenue down on prior quarter reflecting the lower

  5. Slide 5: North America

    NORTH AMERICA Revenue up on prior quarter. Building significant pipeline and identified opportunities circa $10m. PROGRESS IN STRATEGIC AREAS  Industry. Penetration in mining as MSHA exemptions are passed and CleanSpace is chosen as the preferred solution over incumbents by large miners. Emerging n

  6. Slide 6: Europe

    EUROPE Industrial activity continues to lift with larger corporate opportunities returning to the sales pipeline.  Historically a strong industrial growth business, Europe is seeing the return of customer investment as supply and services to customers’ operations normalise and PPE stocks fall away.

  7. Slide 7: Asia

    ASIA Sector-focused sales model working to drive deeper customer engagement.  Australian/NZ Industrial revenue growth across core sectors including construction/infrastructure (silica), mining and metal. Uplift in corporate activity supported by improved distributor channels and predictability in s

  8. Slide 8: Advancing Leadership in Technology

    ADVANCING LEADERSHIP IN TECHNOLOGY Development program set to deliver next generation, differentiated customer driven solutions.  Cloud solutions platform. Feedback from early trials with 30+ hospitals in US, Europe and Asia has been incorporated to finalise initial commercial solutions that modern

  9. Slide 9: Responsibly Focused on Costs and Financial Performance

    RESPONSIBLY FOCUSED ON COSTS AND FINANCIAL PERFORMANCE Costs significantly down on prior quarter with ongoing initiatives to support lean operations.  Implemented price increases in line with other PPE manufacturers.  Initiatives undertaken, including reduced headcount, to achieve a significantly

  10. Slide 10: Videos from North America and Europe

    VIDEOS FROM NORTH AMERICA AND EUROPE Amiee Smith Senior Vice President, North America Jean-Baptiste Bourdeau Sales Director, Europe 10 CleanSpace Holdings Limited | AGM Presentation | NOVEMBER 2022

  11. Slide 11: www.cleanspacetechnology.com

    WWW.CLEANSPACETECHNOLOGY.COM 11 CleanSpace Holdings Limited | AGM Presentation | NOVEMBER 2022 REV5

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