Axelum Resources Corp. · PSE:AXLM
Axelum Resources — H1 2024 Earnings Presentation
8 slides from Axelum Resources's earnings presentation, August 2024
Slide 1: Analysts' Presentation
Analysts’ Presentation August 2024
Slide 2: H1 2024 Key Highlights
H1 2024 Key Highlights Volume-led topline growth across core product segments Discussion › Sales: Robust volume growth primarily anchored Sales Gross Profit on white meat business driven by existing and new customers particularly in Europe and Asia ₱3.2 Bn ₱735 Mn (YTD) (YTD) › Gross Profit: Margin
Slide 3: Sales Mix
Sales Mix Core product segments account for 91% of sales; higher contribution from Europe and Asia By Product Segment By Geography 7% 9% 6% 12% 68% 7% 91% Core Products Others United States Philippines Europe Australia Asia 3
Slide 4: Consolidated Income Statement: H1 2024
Consolidated Income Statement: H1 2024 Results Discussion Sales Gross Profit in PHP Mn in PHP Mn • Sales: Solid volume growth across core product segments – desiccated coconut, coconut milk powder 3,218 735 2,819 and sweetened coconut 490 • Gross Profit: Margin challenged by elevated input costs and
Slide 5: Consolidated Balance Sheet and Key Ratios
Consolidated Balance Sheet and Key Ratios Results Discussion Cash Inventories in PHP Mn in PHP Mn • Cash: Maintained healthy cash position 2,122 • Inventories: Finished goods account for 62% of total 1,951 1,975 2,012 inventories • Current Ratio: Adequate liquidity to cover short-term payables • Deb
Slide 6: Cashflow Summary
Cashflow Summary Cashflow (in PHP Mn) Discussion • Operating Activities: Sufficient cash generation from 171 operations 124 • Investing Activities: Back-ended CAPEX spending in H2 2024 • Financing Activities: Additional loan availments to fund 51 working capital requirements (30) Operating Investing
Slide 7: Management Perspective
Management Perspective Sustained momentum on the back of stable macroeconomic backdrop General Discussion Volume-driven performance indicative of improving market breadth CURRENT PERIOD SUMMARY Margin pressure from higher input costs and lower average selling prices Strong orderbook and manufacturin
Slide 8: 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