Intuitive Machines, Inc. · NASDAQ:LUNR
Intuitive Machines — Q3 2023 Earnings Presentation
19 slides from Intuitive Machines's earnings presentation, Nov 13, 2023
Slide 1: Third Quarter 2023 investor update
Third Quarter 2023 investor update November 13, 2023
Slide 2: Today's presenters
today’s presenters Steve Altemus Erik Sallee CO-FOUNDER, PRESIDENT & CHIEF CHIEF FINANCIAL OFFICER EXECUTIVE OFFICER 2
Slide 3: Disclaimer and forward looking statements
disclaimer and forward looking statements This presentation (and oral statement made regarding the subjects of this presentation) contains “forward-looking statements” within the meaning of the Private Securities Litigation Reform Act of 1995, as amended. These statements that do not relate to matte
Slide 4: Disclaimer and forward looking statements
disclaimer and forward looking statements These forward-looking statements are based on information available as of the date of this presentation and current expectations, forecasts, and assumptions, and involve a number of judgments, risks, and uncertainties. Accordingly, forward-looking statements
Slide 5: Agenda
AGENDA LUNAR ACCESS SERVICES.................................... 6 LUNAR DATA SERVICES........................................ 9 ORBITAL SERVICES.............................................. 11 SPACE PRODUCTS AND INFRASTRUCTURE........... 13 LUNAR PRODUCTION AND OPERATIONS CENTER.. 15 FINANCIALS...
Slide 6: Section 01: Lunar Access Services
SECTION 01 LUNAR ACCESS SERVICES 6
Slide 7: Lunar Access Services Accomplishments
LUNAR ACCESS SERVICES ACCOMPLISHMENTS Secured Multi Day Launch Window Beginning January 12, 2024 Planned Transport of Nova-C Lunar Lander to SpaceX Processing Facility in the Coming Weeks Continued Confidence Testing During Extended Launch Interval • Tested Fitment and Separation of Nova-C to the Sp
Slide 8: Lunar Access Services Accomplishments: IM-2 Integration and Testing Underway
LUNAR ACCESS SERVICES ACCOMPLISHMENTS IM-2 INTEGRATION AND TESTING UNDERWAY NASA PRIME-1 Drill Suite Integrated to Micro Nova Hopper Integrated to Micro Nova Hopper Undergoing Thermal the Lander Structure Deployment Mechanism Vacuum and Vibration Testing* Lunar Outpost Inc - Proprietary Lunar Outpos
Slide 9: Section 02: Lunar Data Services
SECTION 02 LUNAR DATA SERVICES 9
Slide 10: Lunar Data Services Accomplishments
LUNAR DATA SERVICES ACCOMPLISHMENTS MISSION CONTROL AND COMMUNICATIONS NETWORK PREPARES FOR IM-1 MISSION AND NASA NSNS CONTRACT AWARD Completed Ground Station End-to-End payload testing Interface Checks for IM–1 from Nova-C to Mission * Control Completed Ongoing IM-1 Potential NASA Near Space Networ
Slide 11: Section 03: Orbital Services
SECTION 03 ORBITAL SERVICES 11
Slide 12: Orbital Services Accomplishments
ORBITAL SERVICES ACCOMPLISHMENTS Secured More Than 87%* of the Total Workforce for NASA’s Five-year $719 million Omnibus Multi- Engineering Services (“OMES”) III Contract Targeting December 1, 2023 for OMES III Start Date * As of Nov 2. 2023 12
Slide 13: Section 04: Space Products and Infrastructure
SECTION 04 SPACE PRODUCTS AND INFRASTRUCTURE 13
Slide 14: Space Products and Infrastructure Accomplishments
SPACE PRODUCTS AND INFRASTRUCTURE ACCOMPLISHMENTS IN-SPACE NUCLEAR ADVANCEMENTS Awarded NASA Tipping Point to Develop Survive the Lunar Night Technology in Q2 Department of Energy and NASA Fission Surface Power Phase One Completed Started One-Year Program in Q3 to Evaluate How Intuitive Machines May
Slide 15: Section 05: Lunar Production and Operations Center
section 05 LUNAR PRODUCTION AND OPERATIONS CENTER 15
Slide 16: Lunar Production and Operations Center
LUNAR PRODUCTION AND OPERATIONS CENTER Lunar Production and Operations Center City of Houston and Houston Airport System Unlocks the Ability to Simultaneously Financed $40M Project Assemble Multiple Spacecraft and Satellites 16
Slide 17: Section 06: Financials
section 06 FINANCIALS 17
Slide 18: Third Quarter 2023 Financials
THIRD QUARTER 2023 FINANCIALS QUARTER-ON-QUARTER QUARTER-ON-QUARTER REVENUE OPERATING LOSS $15 $0 ($11.8M) ($23.2M) $12.7M $10 $(10) $10.3M $5 $(20) $0 $(30) Q3 2022 Q3 2023 Q3 2022 Q3 2023 • $12.7M in revenue in the third quarter of 2023 - Operating loss was ($23.2) million versus ($11.8) million i
Slide 19: Section 07: Q&A
section 07 19