Axelum Resources Corp. · PSE:AXLM
Axelum Resources — H1 2025 Earnings Presentation
7 slides from Axelum Resources's earnings presentation, August 2025
Slide 1: Company Presentation
Company Presentation August 2025
Slide 2: H1 2025 Key Highlights
H1 2025 Key Highlights Revenue trajectory on-pace to reach all-time high Period Summary › Robust topline anchored on volume growth and Sales Gross Profit higher average selling prices across most product ₱4.5 Bn ₱961 Mn segments +40% +31% › Consistent strong performance of US, Europe and Asia market
Slide 3: Sales Mix
Sales Mix High-value products account for bulk of revenues; increasing contribution of Europe and Asia markets By Product Segment By Geography 7% 8% 7% 11% 67% 8% 92% Exports Local United States Philippines Europe Australia Asia 3
Slide 4: Consolidated Income Statement: H1 2025
Consolidated Income Statement: H1 2025 Results Notes Sales Gross Profit • Sales: Topline up 40% driven by volume growth and in PHP Mn in PHP Mn higher average selling prices 4,506 961 • Desiccated coconut: +72% 3,218 735 • Sweetened coconut: +7% • Coconut milk/cream: +69% • Gross Profit: Higher gros
Slide 5: Consolidated Balance Sheet and Key Ratios
Consolidated Balance Sheet and Key Ratios Results Notes Cash Inventories in PHP Mn in PHP Mn • Cash: Lower cash balance related to payment of cash 2,438 dividends and higher inventory level 2,336 1,912 • Inventories: Finished goods account for 72% of total 1,684 inventories • Current Ratio: Sufficie
Slide 6: Cashflow Summary
Cashflow Summary Cashflow (in PHP Mn) Notes 56 • Operating Activities: Higher inventory of finished goods • Investing Activities: Investment in new equipment and machinery (137) • Financing Activities: Additional loan availments; payment of cash dividends (570) (652) Operating Investing Financing Ne
Slide 7: Mailing Address Contact Number Email
Mailing Address 1052 EDSA Magallanes Village, Makati City, Metro Manila 1232 Contact Number +63 (2) 8851 0730 Email investor.relations@axelum.com.ph Website www.axelum.ph Facebook www.facebook.com/axelumofficial/ Instagram @fiestacoconutproducts Youtube @axelumofficial5437