Axelum Resources Corp. · PSE:AXLM
Axelum Resources — Q1 2022 Earnings Presentation
6 slides from Axelum Resources's earnings presentation, May 2022
Slide 1: 1st Quarter 2022 Financial Results
1st Quarter 2022 Financial Results May 2022
Slide 2: Q1 2022 Key Highlights
Q1 2022 Key Highlights Sustained growth trajectory despite major logistical headwinds Discussion › Sales: Steady volumes and higher average selling Sales Gross Profit prices of core product segments ₱1.7B, +14% ₱432M, +16% › Gross Profit: Enhanced production efficiencies and process improvements › E
Slide 3: Revenue Mix
Revenue Mix Long-term focus on increasing contribution of high-margin product variants By Product Segment By Geography 5% 10% 6% 11% 8% 70% 90% Core Products Others United States Philippines Europe Australia Asia 3
Slide 4: Consolidated Balance Sheet
Consolidated Balance Sheet Healthy fiscal standing Discussion Cash Receivables in PHP MM in PHP MM • Cash: Purchase of own shares (190,888,500 treasury shares bought as of March 31, 2022) 1,155 1,147 1,120 756 • Receivables: Attributed to higher sales for the period; approximately 82% of total recei
Slide 5: Improving Operational Capabilities
Improving Operational Capabilities Modernizing infrastructure, expanding storage capacity and production efficiencies Construction of new boiler Extension of on-site warehousing Installation of optical sorter house facility; scheduled to be completed in desiccated coconut line by 2023 To enhance gen
Slide 6: Managing the Current Shipping Situation
Managing the Current Shipping Situation Escalating freight cost, delayed container turnover, skipped port calls and international port congestion o All customer orders are shipped on freight-on- 01 board basis o Contracted strategically located third-party 02 warehouses to support aggressive manufac