Slide 1: Quarterly Financial Summary Q2 2025
For personal use only Quarterly Financial Summary Q2 2025 ASX: RKT Authorised for release by the Board of RocketDNA Ltd
Slide 2: Disclaimer
Disclaimer Summary Not Financial or Product Advice No representation, warranty or assurance (express or implied) is given or made in relation to any forward- looking statement by any person (including the Company). In particular, no representation, warranty or This presentation has been prepared by
Slide 3: We leverage AI and Autonomous Drones to provide Mission Critical Data Services
We leverage AI and Autonomous Drones to provide Mission Critical Data For personal use only Services for Enterprise Customers. BARS Certified BVLOS Approved Highest Safety Recognition Enabling Long-Range Operations RocketDNA has been verified in With approval from the local Civil both South Africa a
Slide 4: Company Snapshot
Company Snapshot Enterprise Value (A$) For personal use only Share price $0.012 Market cap1 at 29 July 2025 $10.98M Cash As at 30 June 2025 $1.744M Debt2 As at 30 June 2025 $1.064M Enterprise value 28 July 2025 $10.30M Key Operating Metrics (A$) (December Financial Year-End) +18% Revenue FY 2024 End
Slide 5: Quarterly Highlights
Quarterly Highlights Existing Customers Scaling • Land and Expand strategy proving successful as autonomous flights in Australia rose For personal use only 97% quarter-on-quarter, as existing customers expand flight frequency and leverage RocketDNA’s automated data processing capabilities • New Mini
Slide 6: Financial Highlights
For personal use only Financial Highlights
Slide 7: Quarterly Results – Highlights
Quarterly Results – Highlights Q2 June FY2025 Autonomous operations continue across Australia and Africa, with ROC fully operational, new Tier-1 trials, and Vault Minerals For personal use only contract secured. ARR AND TCV Revenue & Cash Receipts1 Operating Cash flow ARR - $2.689m Revenue Q2 – $1.6
Slide 8: Our xBot Platform
O u r x B o t ® P l a t f o rm Automating Drone Data Capture on a Global Scale Update on Ongoing Strategic initiatives: Tier 1 Mining Vertical – Several existing Tier-1 For personal use only customers expanded their engagement with RocketDNA during the quarter, increasing both the frequency and comp
Slide 9: Quarterly result: Revenue and Cash Receipts
Quarterly result Revenue and Cash Receipts1 Revenue, $m Cash receipts from Customers, $m For personal use only Quarter Quarter $3.000 $2.500 $2.500 $2.402 $2.000 $2.000 $2.061 $1.984 $1.992 $1.883 $1.744 $1.704 $1.720 $1.500 $1.661 $1.665 $1.500 $1.000 $1.000 $0.500 $0.500 $- $- Jun Qtr 2024 Sep Qtr
Slide 10: Quarterly result: Revenue by Type
Quarterly result Revenue by Type 1 100% Revenue derived from For personal use only 90% 31% 28% 32% contracts (linking to 80% 40% 40% ARR) was 46% 70% Of total Revenue in June Quarter 2025 1 18% 13% 60% 28% 10% 14% 50% 40% 30% Revenue types 54% 55% 50% 46% Revenue one-off 20% 41% Revenue which does n
Slide 11: Net Cash Used in Operating Activities
Quarterly results Net Cash Used in Operating Activities Net cash used in operating activities Quarter, 000s increased to $577k versus $266k in the For personal use only March quarter. $0 • The most significant driver of this -$106 -$103 change was the timing of customer -$100 receipts. Strong revenu
Slide 12: ARR & TCV
Quarterly results ARR & TCV 1 Annual Recurring Revenue (ARR) A$M Total Contract Value (TCV)2 A$M For personal use only $4.500 $7.000 $4.000 $4.078 $6.000 $6.333 $3.500 $3.446 $5.000 $3.000 $3.322 $2.500 $2.727 $4.000 $2.689 $4.090 $3.958 $2.000 $3.428 $3.000 $3.238 $1.500 $2.000 $1.000 $1.000 $0.500
Slide 13: Contact
ASX: RKT For personal use only Contact Chris Clark Managing Director & CEO contact@rocketdna.com Mark Flynn Investor Relations investors@rocketdna.com Authorised for release by the Board of RocketDNA Ltd
Slide 14: Our Customer Base
Our Customer Base Growing tier-1 and tier-2 customer base; trusted and used by these companies For personal use only Offices Operations
Slide 15: Automating Tasks across multiple Sectors
Geotechnical Tailings Storage Management For personal use only Exploration Training & Consulting Survey & Planning Surveillance & Public Safety Drill & Blast Infrastructure & Construction Agriculture & Environmental Automating Tasks across multiple Sectors We provide scalable geo-data & Al solutions
Slide 16: Remote Operating Centre
Remote Operating Centre Worldwide Availability 24/7 For personal use only
Slide 17: SurveyBot
SurveyBot Automating Frequent Survey Tasks For personal use only Automated Stockpile Volumes Reporting Open Pit & Earthworks Volumetrics Conformance-to-Design Reporting Cultural Heritage Monitoring Daily 360-deg Panoramas & Video On-demand Live Streaming
Slide 18: PatrolBot
PatrolBot Automating Front-line Surveillance & Perimeter Monitoring For personal use only Identify and qualify all/any threat Share live feed and location with ground team Coordinate with on-site ground team to identified suspect location
Slide 19: Strategy, Market & Growth Pathway
For personal use only Strategy, Market & Growth Pathway
Slide 20: Market Opportunity
Market O p p o r t u n i t y By 2043, total drone flights in Australia are expected to reach 60 million per year1 For personal use only The Mining Industry Over 300,000 flights will will operate over be used to assist 500,000 drone flights1 frontline Policing efforts1 Chart: Total Number of annual d
Slide 21: Growth Pathway
Growth Pathway Our focus For personal use only Business Model OP & Financial Customer Growth Efficiency Tier 1 Mining Strategy Multi-Year Contracts Initiatives that bring us closer to Conversion of current customers break-even Tier 2 & 3 Mining Strategy into long-term agreements New Sectors: Public