Slide 1: 1H FY24 Investor Update
For personal use only 1H FY24 Investor Update 28 FEBRUARY 2024 Seán Halpin CHIEF EXECUTIVE OFFICER SciDev Ltd | 1H FY24 Results 1
Slide 2: 1H FY24 Highlights
1H FY24 Highlights For personal use only RECORD EBITDA REVENUE $50.3m 3.2m $ 85 0 FULL-TIME NOTIFIABLE EQUIVALENTS SAFETY INCIDENTS ADJUSTED EBITDA Global GROSS MARGIN GROWTH Leverage 25% 29% STRATEGIC PARTNERSHIPS AND ROLLING OUT CORE TECHNOLOGIES INTO LICENCING TO DRIVE EUROPE & AMERICAS GROWTH PO
Slide 3: 1H FY24 Results Analysis
1H FY24 Results Analysis For personal use only Revenue +1.5% on PCP, reflecting higher sales in the Water Technologies segment and slightly lower sales v PCP in Chemical Services. Q2 FY24 Revenue was 1H FY22 1H FY23 1H FY24 % Change (vs significantly stronger than Q1. (A$m) (A$m) (A$m) PCP) Operatin
Slide 4: Positive Operating Cashflow and Balance Sheet
Positive Operating Cashflow and Balance Sheet For personal use only Lower receipts from customers, despite higher sales, reflects changes in the working capital cycle in Water Technologies 1H FY23 1H FY24 and Energy Services. In the US business, the revenue cycle (A$m) (A$m) has increased due to lon
Slide 5: Chemical Services
Chemical Services Engineered performance solutions to recycle, reuse and minimise water consumption in the Oil & Gas and Mining & Mineral Processing sectors. For personal use only What We Do Growth Opportunities Clients • Development of • Increasing clean water specialty chemistry requirements and p
Slide 6: Chemical Services: A Growing Global Presence
Chemical Services A GROWING GLOBAL PRESENCE For personal use only CatChek sales up 15% PCP 1H FY24 1H FY24 Acquired new E&P clients through increase acceptance of our REVENUE REVENUE VS 1H FY23 proprietary technology – CatChek and XSlik Received first purchase order for supply of MaxiFlox® chemistry
Slide 7: Water Technologies
Water Technologies Specialised water treatment solutions that remove harmful contaminants from groundwater, surface water and industrial liquid waste. For personal use only What We Do Growth Opportunity Clients • Develop and deliver • Increased global tailored permanent, regulation, is driving the t
Slide 8: Water Technologies: Set to Deliver Improved Performance in 2H FY24
Water Technologies SET TO DELIVER IMPROVED PERFORMANCE IN 2H FY24 For personal use only 1H Revenue up 57% Commenced previously delayed PFAS projects in Queensland and New 1H FY24 1H FY24 REVENUE REVENUE VS South Wales, with revenue contribution from the projects to grow in 2H 1H FY23 9m 57% FY24 Awa
Slide 9: Our Technology
Our Technology SciDev's innovative technical capability and proprietary technologies deliver real value to our clients For personal use only Chemical Services Water Technologies SciDev continues to innovate and Designs and delivers specialised deliver a range of chemistry water treatment solutions t
Slide 10: PFAS Opportunity
PFAS Opportunity A GLOBAL OPPORTUNITY SCIDEV TECHNOLOGY SELECTED GLOBAL PFAS SITES • $250B addressable market • FluorofIX and RegenIX a market For personal use only leading PFAS treatment solution • PFAS are a family of man-made chemicals in use since 1950’s • Fully commercialised, sustainable appro
Slide 11: FY24 Priorities
FY24 Priorities For personal use only We continue to experience Ongoing focus on the health and safety of all our employees growing global demand for Increased market share in the global mining sector by delivering MaxiFlox® directly to our Chemical Services and new clients via direct sales, local l
Slide 12: Appendix
For personal use only Appendix SciDev Ltd | 1H FY24 Results 12
Slide 13: SciDev Snapshot
SciDev Snapshot SCIDEV BOARD Corporate overview For personal use only ASX code SDV Market cap (at $0.26 per share) A$50m Vaughan Busby Simone Watt Jon Gourlay Dan O’Toole Heath Roberts Non-executive Non-executive Non-executive Non-executive Company Shares on issue (at 21 NOV 2023) 189.8m Chair Direc
Slide 14: MaxiFlox - Mineral Sands Tailings
MaxiFlox® - Mineral Sands Tailings THE PROBLEM Flocculant usage and overall treatment costs were the second largest on-site consumable For personal use only spend THE CHALLANGE • Process water quality with high salinity levels, adversely impacting the dissolution proprieties of the polymer and inhib
Slide 15: FluorofIX - PFAS Contaminated Surface Water
FluorofIX - PFAS Contaminated Surface Water THE PROBLEM A blue-chip Australian mining client had issues with surface water contaminated by per- and poly- fluoroalkyl substances (PFAS) at one of their operations. The source of contamination was due to the For personal use only historical usage of Aqu
Slide 16: Contact
For personal use only Contact CHIEF EXECUTIVE OFFICER Seán Halpin +61 (0) 2 9622 5185 INVESTOR RELATIONS Craig Sainsbury craig.sainsbury@automicgroup.com.au +61 (0) 428 550 499 www.scidevltd.com SciDev Ltd | 1H FY24 Results 16
Slide 17: Important Information
For personal use only Important Information This presentation has been prepared by SciDev Ltd (SciDev) based on information available to it as at the date of this presentation. The information is provided in summary form and does not contain all information necessary to make an investment decision.