Slide 1: Quarterly Financial Summary Q4 2024
For personal use only Quarterly Financial Summary Q4 2024 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: AI and Autonomous Drones for 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 E nt e r p ri s e V a l u e ( A$ ) Share price $0.010 For personal use only Market cap1 on 22 Jan 2025 $8.848M Cash As at 31 Dec 2024 $3.406M Debt2 As at 31 Dec 2024 $1.004M Enterprise value 22 Jan 2025 $6.446M Key Operating Metrics (A$) (December Financial Year-End) Revenue +18% En
Slide 5: Quarterly Highlights
Quarterly Highlights For personal use only RocketDNA achieved its best revenue quarter to date, surpassing the $2 million milestone for the first time, with a 21% quarter-on-quarter revenue increase to $2.061m in the December quarter 2024. 2024 annual revenue was $7.241 million, up 18% on FY2023 (no
Slide 6: Financial Highlights
For personal use only Financial Highlights
Slide 7: Quarterly Results - Highlights
Quarterly Results - Highlights Q4 FY2024 (Dec) Milestone international expansion with xBot® deployment in Africa, strong capital raising success, and continued growth For personal use only across mining, security, and public safety sectors. ARR AND TCV Revenue & Cash Receipts Operating Cash flow ARR
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 For personal use only Update on Ongoing Strategic initiatives: Tier 1 Mining Vertical – During the quarter XBot® trial deployments commenced to tier 1 mining customers and further rollouts were locked in for Q1 2025. Sale
Slide 9: Annual revenue growth
A n n u a l r e v e nue growth 1 For personal use only Growing track record 18% 30% of Total Revenue is generated in Australia (based on Q4 2024) 50% of Total Revenue is multi-year contracted revenue (based on Q4 2024) 1 FY2023 audited, FY2024 unaudited | Financial year end 31 December
Slide 10: Quarterly results: Revenue and Cash Receipts
Quarterly results Revenue and Cash Receipts 1 For personal use only 1 FY2023 audited | Financial year end 31 December
Slide 11: Quarterly results: Revenue by Type
Quarterly results Revenue by Type, $m1 100% For personal use only Revenue derived from 90% 28% 31% 28% contracts (linking to 80% 40% 40% ARR) was 50% 70% Of total Revenue in December Quarter 2024 18% 60% 31% 28% 10% 14% 50% 40% 30% Revenue types 54% 50% Revenue one-off 46% 20% 41% 41% Revenue which
Slide 12: Net Cash Used in Operating Activities
Quarterly results Net Cash Used in Operating Activities 1 For personal use only 1 FY2023 audited | Financial year end 31 December
Slide 13: ARR & TCV
Quarterly results ARR & TCV 1 Annual Recurring Revenue - ARR (A$M) Total Contract Value - TCV (A$M) For personal use only $4.500 $7.000 19% 38% $4.000 $4.078 $6.000 $6.333 $3.500 16% $5.000 $3.322 $3.000 $4.987 $3.022 $4.782 $2.840 $4.000 $2.500 $2.727 $4.090 $3.958 $2.000 $3.000 $1.500 $2.000 $
Slide 14: 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 15: 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 16: 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 17: Remote Operating Centre
Remote Operating Centre Worldwide Availability 24/7 For personal use only
Slide 18: 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 19: 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 20: Strategy, Market & Growth Pathway
For personal use only Strategy, Market & Growth Pathway
Slide 21: 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 22: 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 into break-even Tier 2 & 3 Mining Strategy long-term agreements New Sectors: Public