Axelum Resources Corp. · PSE:AXLM
Axelum Resources — Q1 2025 Earnings Presentation
7 slides from Axelum Resources's earnings presentation, May 2025
Slide 1: Company Presentation
Company Presentation May 2025
Slide 2: Q1 2025 Key Highlights
Q1 2025 Key Highlights Topline on-track to set new record high Period Summary › Revenue growth driven by higher volume and Sales Gross Profit average selling prices across major product ₱2.2 Bn ₱495 Mn segments +38% +26% › Growing business in Europe and Asia markets › Higher domestic sales as a resu
Slide 3: Sales Mix
Sales Mix Desiccated coconut and coconut water accounted for 70% of topline; growing Europe and Asia markets By Product Segment By Geography 5% 9% 7% 12% 68% 8% 91% Core Products Others United States Philippines Europe Australia Asia 3
Slide 4: Consolidated Income Statement: Q1 2025
Consolidated Income Statement: Q1 2025 Results Notes Sales Gross Profit • Sales: Topline up 38% mainly driven by robust volume in PHP Mn in PHP Mn growth and increased average selling prices: 2,181 495 • Desiccated coconut: +67% 1,576 392 • Coconut water: +38% • Coconut milk/cream: +64% • Philippine
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 position due to increased supplier prepayments 2,336 1,843 1,912 • Inventories: Finished goods account for 72% of total 2,032 inventories • Current Ratio: Sufficient liquidity to cover nea
Slide 6: Cashflow Summary
Cashflow Summary Cashflow (in PHP Mn) Notes • Operating Activities: Higher prepaid expenses 280 • Investing Activities: Investment in new equipment and machinery • Financing Activities: Additional short-term borrowings for working capital requirements (97) (304) (486) Operating Investing Financing N
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