Vection Technologies Ltd. · ASX:VR1
Vection Technologies — Investor Presentation (November 2024)
28 slides from Vection Technologies's investor presentation, Nov 25, 2024
Slide 1: Artificial Intelligence Connects Digital and Physical Worlds
Artificial Intelligence Connects Digital and Physical Worlds November 2024
Slide 2: Who We Are
Who We Are Vection Technologies Ltd (ASX: VR1, OTC: VCTNY) connects the digital and physical worlds using Artificial Intelligence, improving how businesses operate and serve customers. We deliver solutions that combine AI with Extended Reality (XR) to enable smarter decision-making, seamless collabo
Slide 3: Transforming Possibilities with AI, XR, and Spatial Computing
Transforming Possibilities with AI, XR, and Spatial Computing AI Real-World Data, Data, Images, Text, Video, Pixels, Voxels, Wearer Data, Digital Assets, etc. Real-time Analytics Generative AI Innovative tech that merges Predictive Insights. the digital and physical worlds for immersive, data- drive
Slide 4: Algho: AI-Powered Ecosystem for Enterprise Growth
Algho: AI-Powered Ecosystem for Enterprise Growth The Algho Appliance is an on-premise AI Platform to support operational processes and customer experience. The platform combines AI, VR, and AR across the business value chain. Importantly, Algho is self manageable for clients, scalable, cost efficie
Slide 5: Ecosystem recognised by global customers
Ecosystem recognised by global customers Corporate Presentation 05
Slide 6: Supported by key partners
Supported by key partners SOFTWARE INTEGRATORS HARDWARE Corporate Presentation 06
Slide 7: Technology Advantage
Technology Advantage Integrated AI and XR Ecosystem for B2B and SmartXR: All-in-One Spatial Computing and Ecosystem Public Sector Solution IoT Integration • Vection offers a unique, all-in- • Our technology is designed • SmartXR integrates hardware, • Supports real-time data one ecosystem that speci
Slide 8: Cometa – Case Study
Cometa – Case Study Educational Sector Vection Technologies has provided its XR-based ecosystem to Cometa to extend the potential of educational institutions' training offerings, specifically enhancing school laboratories. • Agreement with Cometa structured over a 3-year period • Revenue includes: ⚬
Slide 9: Trenitalia – Case Study
Trenitalia – Case Study Transportation Sector Vection Technologies has provided solutions to Trenitalia to strengthen its training offerings, specifically enhancing on the job training. Learning Speed and Improvements training processes Revenue Scene Modeling and development of procedures Structure
Slide 10: Financial Information
Financial Information Corporate Presentation 10
Slide 11: Financial Performance History (2018-2024)
Financial FinancialPerformance PerformanceHistory History(2018-2024) (2018-2024) Historical Revenue (Consolidated) • Consistent Growth: Revenue steadily increased from $500K in FY18 to $43M in FY24. (including pro-forma TDB) • High CAGR: The impressive growth rate from FY18 to FY24 reflects Vection'
Slide 12: Strong Start to FY25
Strong Start to FY25 Q1 Q1 forward Q1 Recurring Recurring Revenue Revenue revenue Revenue growth +32% $7m 24% 140% Q1 FY25 pro-forma unaudited revenue At 30 September, forward contracted Q1 FY25 recurring revenue, pro-forma Q1 FY25 recurring revenue, pro-forma was ~$8m, up ~32% vs ~$5m in Q1 revenue
Slide 13: A history of successful acquisitions
A history of successful acquisitions Acquisition of MYR (2024): Acquisition of JMC Group (2021): Enhanced Digital Prototyping Expanded AI and digital twin capabilities. platform for Fashion Industry. Acquisition of Blank Canvas(2021): Expanded 3D offerings for the property $43m $0.5m Revenue sector
Slide 14: Rationale Behind Key Acquisitions
Rationale Behind Key Acquisitions Acquisition Key Contribution Synergies Strategic Alignment Foundation for transition to XR Vection (2019) Entry into AR/VR software development Shift from IT to immersive technologies solutions Enhances 3D design and engineering Supports advanced design Mindesk (202
Slide 15: FY25 Revenue mix and gross profit by sector
Financial Performance History (2018-2024) FY25 Revenue mix by sector* FY25 Revenue GP % by sector* FY25 revenue mix is led by Retail + System (Kiosk AI) at 20%, followed by Gross profit margins vary significantly by sector: Defence/Space at 16% and Public Administration at 15%. • High profitability
Slide 16: FY25 Revenue mix by solution
Financial Performance FY25 Revenue History (2018-2024) mix by solution* Forecasted for FY25: • AI at 31% • Services at 39% • XR at 30%. The Services segment includes integration fees and hardware necessary for solution implementation. Significant growth in AI for FY25 reflects current market trends.
Slide 17: Partnering with DELL for Algho AI
Partnering with DELL for Algho AI Corporate Presentation 17
Slide 18: DELL TECHNOLOGIES
DELL TECHNOLOGIES Leveraging Dell’s entire salesforce to promote Vection’s ecosystem, particularly Algho AI. Through this partnership, Vection gains access to Dell’s expansive market reach, joint marketing initiatives, and co-hosting opportunities at major international events. With shared communica
Slide 19: Algho's Future: Configurations
Financial Performance Algho’s Future History (2018-2024) Proof Configurations ALGHO 4 EDGE DELL XR4520c Dual Node up to x2 NVIDIA L4 The Algho Appliance offers per node (24 GB RAM each) different configurations to match coming soon client’s existing and future needs. Current installations can be eas
Slide 20: Challenges & Solutions
Challenges & Solutions Leverage the potential of Challenge: generative AI while Ensure that data is secure, private, accurate available and usable. maintaining governance of Solution: By 2027, more than half of the your company data and GDPR COMPLIANCE, API BASED, 100% INTEGRABLE GenAI models used b
Slide 21: Key advantages
Key advantages With this solution, you can develop your own specialized AI using advanced AI technologies that do not rely on online versions. Here are the key benefits: Ensure data is secure, private, Creation of fine-tuned LLMs Achieve 100% accuracy accurate, fast, accessible, and tailored to spec
Slide 22: Which sectors are most involved?
Which sectors are most involved? ⚬ Automate data extraction and verification from documents Finance AP/AR -Invoices - Contracts ⚬ Enhance monitoring, compliance, and risk management Medical records - Health insurance forms - ⚬ Improve access to patient information Healthcare Diagnostic reports ⚬ Fac
Slide 23: Tiers and Pricing
Tiers and Pricing Year 1&2 From Year 3 Product Tier Target Upfront Revenue subscription subscription ALGHO4EDGE B2B, B2G (Medium) Avg $200k $50k $70k ALGHO B2B, B2G (Large) Avg $400k $60k $70k ALGHO4DC B2B Cloud Providers Avg $1.1m $130k $170k Corporate Presentation 23
Slide 24: Corporate Information
Corporate Information Corporate Presentation 24
Slide 25: Corporate Snapshot
Financial Performance History (2018-2024) Corporate Snapshot 12 months Share Price Performance VR1 Fully Paid Ordinary Shares 1,327m 80 $0.04 Millions VR1 TDB Consideration to be issued 357m 70 $0.04 VR1 Fully Diluted 1,684m 60 $0.03 Share Price $0.036 Market Cap Fully Diluted $61m 50 $0.03 Cash at
Slide 26: Board of Directors
Board of Directors Lorenzo Biagi Executive Director Executive Director with 10+ years in virtual reality tech, sales, Marco Landi and cost control, improving corporate development and Proposed Chairman innovation. Former COO of Apple, President of BMC Software EMEA and Senior Executive of Texas Inst
Slide 27: Forward Looking Statements
Forward Looking Statements Certain statements made in this release are forward-looking statements. These forward-looking statements are not historical facts but rather are based on Vection Technologies' current expectations, estimates and projections about the industry in which Vection Technologies
Slide 28: THANK YOU
THANK YOU vection-technologies.com
Vection Technologies — Investor Presentation (November 2024) on 6ix