Slide 1: Faster, more accurate gold analysis
Faster, more accurate gold analysis Q4 FY24 - Quarterly Investor Update 25 July 2024 Dirk Treasure, Managing Director and CEO Brett Coventry, CFO
Slide 2: Important notice
Important notice The material in this presentation has been prepared by Chrysos Corporation Limited (ASX: C79) (“Chrysos” or the “Group") and is general background information about Chrysos’ current activities as at the date of this presentation. The information is given in summary form and does not
Slide 3: Financial and operating highlights
Financial and operating highlights Q4 FY24 Unaudited Total Revenue1 of $13.5m, reflecting 58% growth YoY $13.5m 1.2m Total Revenue1 Samples Processed • International (non-APAC) revenue exceeding 50% of Total Revenue1 • +27% growth YoY • +157% EMEA revenue growth YoY, +232% Americas revenue growth Yo
Slide 4: Executing on our global PhotonAssay roll out
Executing on our global PhotonAssayTM roll out Growing network of units in global mining hubs 29 Units Deployed1 ■ PhotonAssayTM units on four continents in key mining hubs ■ 14 units ready to be shipped and installed in support of Chrysos’ FY25 deployment schedule, including three new units that pa
Slide 5: Diversifying regional revenues
Diversifying regional revenues International revenue represents more than 50% of unaudited revenue Revenue by Region1 ■ Revenue1 of $13.5m reflects an increase of 5% QoQ and 58% YoY $16,000 58% ■ Consistent revenue through APAC reflective of current industry $14,000 cycle $12,000 ■ Increases in Amer
Slide 6: Sample volume growth
Sample volume growth Ongoing adoption by global miners drives quarterly volume growth Quarterly Samples Processed 1,400,000 1,200,000 Number of PhotonAssays 1,000,000 800,000 600,000 400,000 200,000 - Q1 FY23 Q2 FY23 Q3 FY23 Q4 FY23 Q1 FY24 Q2 FY24 Q3 FY24 Q4 FY24 Sustained growth in PhotonAssayTM s
Slide 7: FY25 Guidance
FY25 Guidance Forecastable revenue model provides reliable visibility FY25 Guidance: ■ FY25 Total Revenue range of $60m to $70m ■ Assumes revenue per unit remains consistent with FY24 ■ FY25 EBITDA range of $9m to $19m ■ EBITDA driven primarily by revenue ■ Clustering strategy and economies of scale
Slide 8: In summary
In summary Chrysos PhotonAssayTM well positioned for sustainable growth ■ Continued top line growth in Q4 FY24: 5% increase QoQ and 58% increase YoY in Total Revenue1 ■ Sample volumes increased to 1.2m, reflecting 17% growth QoQ and 27% growth YoY ■ 29 PhotonAssayTM units currently deployed; with tw
Slide 9: About Chrysos
CHRYSOS CORPORATION Assays at the speed of light About Chrysos
Slide 10: Chrysos – revolutionising the global mining industry
Chrysos – revolutionising the global mining industry Chrysos is a global provider of novel assay services through its proprietary PhotonAssayTM technology Samples Processed (Half Yearly) Disruptive Minerals Analysis Service and Lease Model with Technology Tier 1 Counterparties 12,000 Cumulative Samp
Slide 11: Unit lifecycle & financial profile
Unit lifecycle & financial profile Unit economics are the underlying strength behind Chrysos’ business -18 Months -9 Months 8-12 weeks 5+5+5+5 year lease model 20 Years Long Lead Time • Detector station components Key steps Initial lease, renewal, recontract Refurbishment or re-use Components integr
Slide 12: The Chrysos Vision
The Chrysos Vision To become the world’s leading provider of innovative assay services and technologies Total Addressable Market (TAM) ▪ Convert gold mining projects in all key mining 700 hubs to PhotonAssayTM 610 Units 600 ▪ Focus on improved customer outcomes to drive sample volumes PhotonAssayTM
Slide 13: Our commercialisation journey
Our commercialisation journey The outcome of 20+ years of research and development International Prototype Complete JORC and NI43-101 New Customer deployment continues 1st PhotonAssayTM Max unit Companies cite PhotonAssayTM Announcements Established Canadian & data in market announcements Barrick Bu
Slide 14: PhotonAssay technology
PhotonAssayTM technology Efficient, effective and environmentally-friendly minerals analysis Step 1 Step 2 Step 3 The crushed sample Automated high-energy X-ray Automated reporting (2-3 mm) is loaded into analysis, activates and detects gold atoms jars and scanned into Sample can be retained unit by
Slide 15: Delivering tangible benefits for miners
Delivering tangible benefits for miners PhotonAssayTM enables timely decision making and additional gold recovery The opportunity… PhotonAssayTM is embedded in the mining value chain PhotonAssayTM Value Add ■ Each year global miners are Exploration Fast turnaround for mine estimated to lose >$2.0 bi
Slide 16: Safe & sustainable analysis
Safe & sustainable analysis Meaningful OH&S and environmental benefits As of 30th June 2024, Chrysos PhotonAssayTM has achieved: PhotonAssayTM provides improved OH&S through the elimination of hazardous chemicals, lead exposure, and the ultra-high temperatures used in conventional fire assay 5196 TO
Slide 17: PhotonAssay growth potential
PhotonAssayTM growth potential Unlocking further market opportunities Near Term Development Commercially Available Detectable Elements Optimising Mine Sites Detectable Elements ■ Concurrent moisture ■ Solution analysis Broader Potential ■ Other base metals Current / Core PhotonAssayTM ■ Rare earths
Slide 18: Experienced leadership team
Experienced leadership team Supported by a well-respected and tenured board Senior leadership team Board of Directors Dirk Treasure Rob Adamson Kerry Gleeson Founding CEO & Managing Director Founder & Chairman Director • Metallurgist with a background in both • 20+ years’ experience in mining and •
Slide 19: Thank you
Thank you For more information, please visit chrysoscorp.com or contact us at investors@chrysoscorp.com