Xreality Group Limited · ASX:XRG
Xreality — FY2021 Earnings Presentation
15 slides from Xreality's earnings presentation, Aug 31, 2021
Slide 1: Indoor Skydive Australia Group Ltd FY21 Results Presentation
Indoor Skydive Australia Group Ltd ASX:IDZ FY21 Results Presentation 31 August 2021
Slide 2: Disclaimer
Disclaimer This presentation has been prepared by Indoor Skydive Australia Group Any statements or assumptions in this presentation as to future matters Limited (ISA Group) and provides general background information about the may prove to be incorrect and the differences may be material. This Compa
Slide 3: Agenda
AGENDA FY21 Dashboard & Key achievements Operations Update Financial Performance Outlook
Slide 4: About Us
About Us Indoor Skydive Australia Group Limited is changing to XReality Group Limited. This change reflects an evolution in company direction from indoor skydiving facilities to building physical and digital simulations. Portfolio companies include Indoor Skydiving facilities, Virtual Reality (VR) a
Slide 5: FY21 Dashboard: Strategy Delivering Results
FY21 Dashboard: Strategy Delivering Results Revenue EBITDA1 Sales $7.3m $1.2m $8m 45% $1.2m 28% NTA/Share 2 Cash PP&E 4.5c $1.8m $24m 37% 1. Adjusted from reported EBITDA of $6,210,961 see Pg.9 for details
Slide 6: Key Achievements
Key Achievements Balance Platform for Strategy Sheet Growth Execution Improvement Stable existing Debt Acquisition of business Restructure VR Studio Operations Cash Increased Scalable Launch of by $1.5m Systems Operator Net Assets Consolidation FREAK Venue Increased by and re-branding Rollout 37% Co
Slide 7: Operations Update – iFLY Indoor Skydiving
Operations Update – iFLY Indoor Skydiving • Current Operations • iFLY Downunder (Sydney) $8,000,000 • iFLY Gold Coast $7,000,000 • Stable Operations $6,000,000 • Revenue increase 34% • Sales increase 18% $5,000,000 • Unearned revenue increase 15% $4,000,000 • Successful Direct Marketing strategy $3,
Slide 8: Operations Update - FREAK Entertainment
Operations Update - FREAK Entertainment Contribution by Venue Gold Coast 9% • Shopping Centre model proven successful Total FREAK Westfield Bondi • Pipeline of new retail venues established 48% Sales $846.5k Penrith 43% • Scentre Group • AMP • Lendlease • Theme Parks Analysis – Bondi Junction, FREAK
Slide 9: FY21 Financial Performance
FY21 Financial Performance Key Financials – Income Statement Commentary $ million FY21 FY20 Change % • Revenue exceeded expectations across Revenue 7.27 5.00 45% business segments in FY21 Gross Profit 5.60 3.72 51% • Other income includes; Other Income 6.36 0.61 - • Debt and Creditor write downs - $
Slide 10: FY21 Financial Performance
FY21 Financial Performance Key Financials – Balance Sheet $ million FY21 FY20 Change % Commentary Cash 1.76 0.23 - • Strong Cash Position to support strategic growth and diversification PP&E 24.07 24.67 -2% • Debt restructure significantly reducing debt Deferred Revenue 1.05 0.86 22% while minimisin
Slide 11: Outlook – Stable platform for Growth in FY22
Outlook – Stable platform for Growth in FY22 Increasing Capability Enterprise XR Launch FREAK Expansion Continue rollout of FREAK Build capability in XR games Expand current military company owned venues. creation and simulation training services into XR software development to training and simulati
Slide 12: Red Cartel – VR Production Studio
Red Cartel – VR Production Studio • Completion of acquisition achieved 24th August 21 • Red Cartel will continue to grow their own client driven business while also developing games and Enterprise targeted XR training applications for ISA Group. Current Projects include; • Core software technology –
Slide 13: Operator Tactical Solutions
Operator Tactical Solutions Special purpose company established specifically for Industry, Defence and Law Enforcement Products • First product – Military Tactical Trainer – significantly advanced and close to trial phase • Completion of tactical trainer product within the next 3 months - ready for
Slide 14: Outlook - New Look, New Capabilities, New Markets
Outlook - New Look, New Capabilities, New Markets CONSUMER ENTERPRISE iFLY FREAK VERTICAL WIND TUNNELS OPERATOR RED CARTEL VIRTUAL REALITY VENUES IMMERSIVE MILITARY SIMULATION XR/VR/AR PRODUCTION Strong cash generation Innovative retail format Robust Military and Skydiver XR based Tactical Tools for
Slide 15: For further information contact
For further information contact Wayne Jones - CEO wjones@indoorskydive.com.au Stephen Tofler - Company Secretary stofler@indoorskydive.com.au