Slide 1: FY24 4E Results
A S X:A N1 FY24 4E Results F Y 24 U N A U D I T E D R E S U LT S
Slide 2: Anagenics Limited (ASX:AN1)
Anagenics Limited (ASX:AN1) Developing a portfolio of innovative health, beauty and wellness brands and solutions.
Slide 3: FY24 Performance Highlights
FY24 4E RESULTS FY24 Performance Highlights • $10.9m revenue (+10.6% FY23) • Underlying EBITDA loss of $2.9 M Overview • Impairments and abnormal write-offs of $4.2 M • Ongoing business restructuring • Business restructuring & continuing cost reduction • Strong focus on managing working capital Cash
Slide 4: Performance Highlights – FY24
FY24 4E RESULTS Performance Highlights – FY24 F24 A#039;000 F23 A#039;000 Revenue 10,803 9,320 Cost of sales (6,442) (4,811) GROSS PROFIT 4,361 4,509 40% 48% Fair value gain on deferred consideration - 44 Other income 159 589 Advertising, marketing and promotion (1,473) Employee and director costs (4,119)
Slide 5: FY24 Summary and FY25 Key Initiatives and Outlook
FY24 4E RESULTS FY24 Summary FY24 was a year of strategic review, balance sheet simplification, realisation and execution of new long term royalty agreements, ongoing support from shareholders, brands and suppliers and a restructuring of operations to navigate a challenging market. FY25 Key Initiati
Slide 6: Anagenics – Key Brands
Anagenics – Key Brands
Slide 7: Anagenics Key Brands
FY24 4E RESULTS Anagenics Key Brands Thalgo Comfort Zone Priori Skin Regimen LX uspa. Evolis French Marine Italian vegan & highly Pioneer in biotech- Formulated with high Founded in 1995 in An anti-ageing hair Skincare founded in concentrated natural based skincare tech, natural Melbourne, Uspa is c
Slide 8: Value Proposition
Value Proposition
Slide 9: Anagenics Value Proposition
FY24 4E RESULTS Anagenics Value Proposition New Brands Owned Commitment to “Exclusive House of Brands Brands” Strategy 2025 launch of premium Norwegian haircare Exclusive brand Manda. Wholesale Ongoing commitment to health and wellness Key Strategic Growth Pillar industry, aligned brand partnerships
Slide 10: Anagenics Value Proposition
FY24 4E RESULTS Anagenics Value Proposition Team Experienced Team Team of experienced experts from the Global beauty, hair and retail Licensing industry. 90% team female adding ‘lived’ Deals experience insights and value Long Term Royalty Income Stream Strong Ongoing support of 2024 consolidated str
Slide 11: Performance Highlights
Performance Highlights
Slide 12: Underlying Business Performance – FY24
FY24 4E RESULTS Underlying Business Performance – FY24 FY24 FY23 A#039;000 A#039;000 EBITDA - OPERATING (7,328) (2,747) Fair value adjustments and other income items - 191 Loss on disposal of Advangen Japan - (895) Staff restructuring costs (251) (72) Impairment of intangible assets (2,870) - Impairments
Slide 13: Balance Sheet Position
FY24 4E RESULTS 30-Jun-24 30-Jun-23 A#039;000 A#039;000 Balance Sheet Position CURRENT Cash 1,624 2,568 Trade receivables 652 1,045 Inventories 1,477 2,396 Other current assets 332 238 4,085 6,247 NON CURRENT Property, plant and equipment 52 180 Intangibles 1,953 3,449 Deferred consideration receivable -
Slide 14: Thank You
Thank You