Calmer Co International Limited · ASX:CCO
Calmer Co International — The Calmer Co International — Q1 FY2025 Earnings Presentation
9 slides from Calmer Co International's earnings presentation, Oct 29, 2024
Slide 1: FY25 Q1 Results Presentation
For personal use only FOCUSSING ON NATURAL PRODUCTS THAT PROMOTE CALMNESS, SUPPORT MIND & MUSCLE RELAXATION & IMPROVE SLEEP FY25 Q1 RESULTS PRESENTATION
Slide 2: Q1 Trading Snapshot
Q1 Trading Snapshot For personal use only $18,000 $653k $2.3m Daily $2.4m Revenues eCommerce Cash Receipts Retail Sales Sales Avg 354% 300% 50% vs Q4, FY24 20% vs Q4, FY24 vs Q4, FY24 vs Q4, FY24 Operating Highlights Strong Total Sales Growth Coles Expands Ranging by 40% Navua Facility Acquisition Q
Slide 3: Global Sales by Quarter
GLOBAL SALES BY QUARTER SALES (AUD) $2,500,000.00 Total global sales continued to accelerate For personal use only growing 28% this quarter and 354% vs prior corresponding period (Q1FY23) $2,000,000.00 eCommerce continues to dominate with average daily sales of $18,000 in Q1 $1,500,000.00 Feb Februa
Slide 4: Retail Distribution & Coles
RETAIL DISTRIBUTION & COLES The business has rapidly expanded its retail footprint with Coles this year as the supermarket extended our products into 752 Coles locations. For personal use only Overall Coles has expanded its ranging by 40%. As a result this period we were able to grow our retail sale
Slide 5: Flavours
Flavours After 9 months in planning The Calmer Co For personal use only launched ‘flavours’ in this period. In Australia Peach and Mango flavours are sold as a separate flavoured add on, whereas in the USA we are able to premix kava products. The business is working on a flavoured ‘Ready to Drink” p
Slide 6: Navua Processing Facility
Navua Processing Facility We have negotiated to acquire our manufacturing facility in Navua Fiji. This includes are entire manufacturing plant along with For personal use only freehold land for AUD$2.93m The freehold land parcel is 5,856m2 encompassing the facility and several residential dwellings,
Slide 7: Our Vision
OUR VISION Manufacturing For personal use only Continued Strong Growth Ownership We are well funded and We plan to own our own powering ahead with manufacturing plant. Our growth plans. We have set processing capacity in Fiji sales records in 5 will double following the consecutive quarters. current
Slide 8: CEO's Comment
CEO’s Comment CORPORATE SNAPSHOT For personal use only The team has delivered another strong quarter of sales growth, and importantly we are now well underway with expanding our production capacity and product lines to ensure continued ability to meet the growing demand for our product that our mark
Slide 9: Slide Deck Plan
Slide Deck Plan Total Sales by Quarter Chart For personal use only Ecomm By Quarter and Retail by Quarter – Stack chart? Coles and Taki Mai Deep Dive Flavours page Vision Corporate – Navua Facility Vision Investor Relations & Media Enquiries Matthew Reede +61 414 483 054 matt@dominion.partners
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