Axelum Resources Corp. · PSE:AXLM
Axelum Resources — 9M 2025 Earnings Presentation
7 slides from Axelum Resources's earnings presentation, November 2025
Slide 1: Company Presentation
Company Presentation November 2025
Slide 2: 9M 2025 Key Highlights
9M 2025 Key Highlights Topline trajectory headed to all-time high Period Summary › Revenue growth driven by higher volume and Sales Gross Profit average selling prices across major product ₱7.6 Bn ₱1.7 Bn categories +48% +35% › Robust growth of core white meat business › Sustained growth of key expo
Slide 3: Sales Mix
Sales Mix Export-led business with growing contribution of Europe and Asia markets By Product Segment By Geography 7% 8% 6% 13% 66% 8% 92% Exports Local United States Philippines Europe Australia Asia 3
Slide 4: Consolidated Income Statement: 9M 2025
Consolidated Income Statement: 9M 2025 Results Notes Sales Gross Profit • Sales: Topline up 48% anchored on volume-led growth in PHP Mn in PHP Mn and higher average selling prices 7,570 1,693 • Desiccated coconut: +122% 5,119 1,250 • Sweetened coconut: +20% • Coconut milk/cream: +78% • Gross Profit:
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 due to dividend payments 2,362 and loan servicing 2,336 1,912 • Inventories: Finished goods account for 73% of total 2,225 inventories • Current Ratio: Adequate liquidity to cover
Slide 6: Cashflow Summary
Cashflow Summary Cashflow (in PHP Mn) Notes 71 • Operating Activities: Higher cash generated from operations 23 • Investing Activities: Investments in equipment and machinery • Financing Activities: Proceeds from additional loan availments (111) (214) Operating Investing Financing Net Decrease Activ
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