Slide 1: Investor Presentation
Investor Presentation Presented by Rick Van Kirk, CEO
Slide 2: Safe Harbor Statement
Safe Harbor Statement Statements made during Pro-Dex’s presentation and its representative’s answers to questions that refer to Pro-Dex’s estimated or anticipated future results or other non-public historical facts are forward-looking statements, as are any statements its representatives make concer
Slide 3: Investment Highlights
Investment Highlights 3 High-value product pipelineStrong long term relationships with dominant and strategic orthopedic OEMsHigh value intellectual property Increasing margins and considerable operating leverageStable core cash flowManagement team that can execute on new initiatives Pro-Dex is a hi
Slide 4: Pro-Dex Past to Present
Pro-Dex Past to Present 4 FYE: 06/2016 MRQ: 2017 Q3 Next Rpt: 09/14/17 Revenue Q1 Q2 Q3 Q4 FY FY2014 2.6 2.6 2.4 3.2 10.8 FY2015 2.6 2.8 3.9 4.1 13.4 FY2016 4.1 5.2 5.2 5.3 19.8 FY2017 5.4 4.6 6.6 5.3* 21.9* FY2018 5.5* 5.0* 5.6* 5.8* 21.9* EPS Q1 Q2 Q3 Q4 FY FY2014 0.06 -0.1 -0.12 0.01 -0.14 FY2015
Slide 5: Pro-Dex Core Business
Pro-Dex Core Business 5 “The interface between surgeons and patients.” Arthroscopic ShaversSagittal Saw MechanismsCraniomaxillofacial DriversMultifunction HandpiecesRobotic End EffectorsEngineering Services Pro-Dex has deployed smart drivers in CMF with 3 major companies that account for over 60% of
Slide 6: Surgical Power: Addressable Market
Surical Power: Addressable Market $1.2-1.7bn 6 CMF Thoracic Shoulder Elbow Spine Hip Knee Extremities Source: KOL Opinions, Company Annual Reports, Expert Interview, Investing Publications, TMR Analysis Pro-Dex bringing solutions to market vs. reliance on customers to fund developmentsFirst Pro-Dex
Slide 7: TorqueDrive
TORQUEDRIVE 7 The software algorithm can be integrated across a family of products from small bone and CMF (MatrixPro) to large bone and trauma Our algorithms do not affect the operation of non drill/drive ancillary operations; for example sagittal saws, burrs, etc. Screws mapped and optimized to th
Slide 8: Technology Overview
Technology Overview 8 Pro-Dex utilizes algorithmic methods to characterize certain unchanging features of a torque curve.For example: A screw seating has universal features regardless of the screw type or the substrate density (osteoporotic or healthy) Variable Density Has Limited Affect on Screw Ch
Slide 9: Small Bone: CMF, Thoracic, Extremities
Small Bone: CMF, Thoracic, Extremities 9 Modular quick-swap capabilities for attachmentsPatent filed on thoracic non-invasive attachment for anterior rib fixation with posterior approachEarly adopters have taken significant share Pro-Dex serves > 60% of the market (3 major customers) Positive surgeo
Slide 10: Spine
Spine 10 Cortical Bone Cancellous Bone Cortical Bone Prevention of cortical breach via tissue differentiation Well placed screw path Cortical Bone Cancellous Bone Misplaced screw path The screw path for a well placed screw is very clearly defined; after penetration of the lateral cortical layer (1.3
Slide 11: Trauma, Large Bone, Reconstructive
Trauma, Large Bone, Reconstructive 11 Prevention of cortical breach via tissue differentiation Screw seating torques significantly higher than Tissue Removal Torques Adaptive Torque limiting does not affect application of non-driving applicationsRapid driving and seating of screws regardless of scre
Slide 12: High Potential Future Product Portfolio
High Potential Future Product Portfolio 12 Negotiating potential JV for high value differentiated blade IP Promising R&D developments and several provisional patents filedPossible 3D VR third party application specific integration Negotiating potential JVDifferentiated IP & synergistic with power po
Slide 13: Management Team
Management Team 13 Ben Sexson, CFA, Director of Business Development Rick Van Kirk, MBA, President & CEO35 years experience – Pro-Dex, Unisys, Dynacast International, Comarco Angel Domingo, Director QARA20 years experience – Pro-Dex,Spectrum, Chemicon, Watson Rick Boyd, Director of Operations18 year
Slide 14: Powered Surgical Solutions
Veree POWERED SURGICAL SOLUTIONS.