Ibc Advanced Alloys Corp. · TSXV:IB
Ibc Advanced Alloys — Investor Presentation (2025)
20 slides from Ibc Advanced Alloys's investor presentation, 2025
Slide 1: 2025 Corporate Presentation: Mission Critical Copper Alloys
2025 Corporate Presentation Mission Critical Copper Alloys
Slide 2: Cautions Regarding Forward-Looking Statements
MISSION CRITICAL ALLOYS TSX-V: IB | OTCQB: IAALF CAUTIONS REGARDING FORWARD-LOOKING STATEMENTS This Presentation contains “forward-looking statements” and “forward-looking information” within the meaning of applicable Canadian securities laws, which are referred to collectively as “forward-looking i
Slide 3: About IBC
MISSION CRITICAL ALLOYS TSX-V: IB | OTCQB: IAALF ABOUT IBC • Indiana-based manufacturer specializing in copper-alloy products for the defense and global commercial markets. • Only company in the US that both casts and forges copper and copper alloy products as its primary business. • Known for the d
Slide 4: IBC in Action
MISSION CRITICAL ALLOYS TSX-V: IB | OTCQB: IAALF A video of a video of a video game Description automatically generated IBC in Action Learn more about IBC in this short video: https://youtu.be/mdwNg33nD04 4 4
Slide 5: What Sets Us Apart
MISSION CRITICAL ALLOYS TSX-V: IB | OTCQB: IAALF WHAT SETS US APART 1. Technical capabilities • Three degreed metallurgical engineers on staff • Work closely with customers on application development and new products • Technical support and problem solving 1. Diverse customer base 2. One site, verti
Slide 6: IBC: By the Numbers
MISSION CRITICAL ALLOYS TSX-V: IB | OTCQB: IAALF IBC: BY THE NUMBERS Stock Information (as of Dec. 31, 2024) Indiana-based manufacturer specializing in copper-alloy Who We Are products for defense and global commercial markets. Share Price C$0.08 TSX-V:IB 50-Day Avg. Daily Volume 23.384 • Only compa
Slide 7: Current Markets
MISSION CRITICAL ALLOYS TSX-V: IB | OTCQB: IAALF CURRENT MARKETS Defense Automotive Oil & Gas Resistance Welding Aircraft carriers, submarines, Injection Mold Inserts, Die Directional Drilling Components, Welding Wheels, Gun Arms, other systems Casting Equipment Rings, Bushings, Flanges, Sub-Sea Res
Slide 8: Select Past and Current Customers
MISSION CRITICAL ALLOYS TSX-V: IB | OTCQB: IAALF SELECT PAST AND CURRENT CUSTOMERS 8
Slide 9: Indiana Foundry Consolidation / Expansion
MISSION CRITICAL ALLOYS TSX-V: IB | OTCQB: IAALF INDIANA FOUNDRY CONSOLIDATION / EXPANSION $5.7M expansion, Provides vertical integration completed in 2022 of alloy casting through final machining 32K sq.ft. of new Allows exposure to production space markets in 26 countries Positions IBC to expand H
Slide 10: Financial Results: Quarter Ended December 31, 2024
MISSION CRITICAL ALLOYS TSX-V: IB | OTCQB: IAALF FINANCIAL RESULTS: QUARTER ENDED DECEMBER 31, 2024 • Copper Alloys Division sales dipped to $7.1 million driven largely by softer demand. • On a consolidated basis, IBC booked a year-to-date net loss of $2.6 million, or $0.02 per share. In addition to
Slide 11: Financial Results: 3- and 6-Months Ended December 31, 2024
MISSION CRITICAL ALLOYS TSX-V: IB | OTCQB: IAALF FINANCIAL RESULTS: 3- AND 6-MONTHS ENDED DECEMBER 31, 2024 SELECTED RESULTS: ($000s) Quarter Ended 12-31-2024 Quarter Ended 12-31-2023 Six Months Ended 12-31-2024 Six Months Ended 12-31-2023 CONTINUING OPERATIONS Revenue $3,561 $7,082 $8,460 $11,987 O
Slide 12: Revenue & Adjusted EBITDA
MISSION CRITICAL ALLOYS TSX-V: IB | OTCQB: IAALF REVENUE & ADJUSTED EBITDA Copper Division Revenue & Adj. EBITDA $30,000 $6,000 $25,664 $25,000 $5,000 $21,510 $22,136 $20,000 $4,000 Adj. EBITDA ($000s) Revenue ($000s) $15,000 $13,209 $13,692 $3,000 $10,000 $2,000 $5,000 $1,000 $0 $0 FY2021 FY2022 FY
Slide 13: Copper Alloys Gross Profit / Gross Margin
MISSION CRITICAL ALLOYS TSX-V: IB | OTCQB: IAALF COPPER ALLOYS GROSS PROFIT / GROSS MARGIN Copper Division Gross Profit and Gross Margin $7,000 30.0% $6,000 25.0% $5,000 20.0% (Gross Profit ($000s) (Gross Margin %) $4,000 15.0% $3,000 10.0% $2,000 5.0% $1,000 $0 0.0% FY2021 FY2022 FY2023 FY2024 TTM
Slide 14: Net Income
MISSION CRITICAL ALLOYS TSX-V: IB | OTCQB: IAALF NET INCOME Consolidated Net Income (Loss) $3,000 $2,000 $1,699 $1,000 $0 Income ($000s) -$1,000 -$688 -$1,132 -$2,000 -$1,687 -$3,000 -$4,000 -$5,000 -$6,000 -$5,930 -$7,000 FY2021 FY2022 FY2023 FY2024 TTM Q2 FY2025 14
Slide 15: Current Copper Alloy Products
MISSION CRITICAL ALLOYS TSX-V: IB | OTCQB: IAALF CURRENT COPPER ALLOY PRODUCTS PRODUCT APPLICATION USE C63000, C63200: Aluminum-Nickel-Bronze Rings, flanges, discs, rods, plates and bar used in marine defense C70600, C71500: Copper-Nickel Rings, flanges, discs, rods, plates and bar used in marine de
Slide 16: Macro Growth Trends Favoring IBC
MISSION CRITICAL ALLOYS TSX-V: IB | OTCQB: IAALF MACRO GROWTH TRENDS FAVORING IBC ✓ Large increase in planned construction of naval defense ships and subs, all of which use utilize substantial amounts of copper alloys ✓ Accelerating build-out of 5G networks and Internet of things increasing demand f
Slide 17: Global Copper Demand
MISSION CRITICAL ALLOYS TSX-V: IB | OTCQB: IAALF GLOBAL COPPER DEMAND Forecast Demand Higher by 20% • By 2035, copper demand is expected to increase by roughly 20% over that period. What is driving higher copper consumption? • Naval defense • Energy Transition • EVs and Charging Infrastructure • Tec
Slide 18: Board of Directors
MISSION CRITICAL ALLOYS TSX-V: IB | OTCQB: IAALF BOARD OF DIRECTORS Mark Smith, P.E. Geoffrey Hampson Mike Jarvis Simon Anderson CEO & Chairman Mr. Smith has 40+ years of experience Mr. Hampson has founded and Mr. Jarvis has extensive financial and Simon Anderson came to the IBC in operating, develo
Slide 19: Senior Management
MISSION CRITICAL ALLOYS TSX-V: IB | OTCQB: IAALF SENIOR MANAGEMENT Mark Smith, P.E. Terena White Mark Wolma Rajeev Jain Ken Shasteen Jim Sims Chief Executive Chief Financial Officer & President, Copper VP, Sales and Engineering VP, Foundry Operations Director, External Officer & Chairman Corporate S
Slide 20: For More Information
MISSION CRITICAL ALLOYS TSX-V: IB | OTCQB: IAALF FOR MORE INFORMATION Jim Sims, IBC Advanced Alloys, +1 (303) 503-6203 www.IBCAdvancedAlloys.com YouTube: https://youtu.be/mdwNg33nD04 Facebook: https://www.facebook.com/ibcadvanced Twitter/X.com: https://x.com/IBCAdvanced 20