Axelum Resources Corp. · PSE:AXLM
Axelum Resources — FY2024 Earnings Presentation
7 slides from Axelum Resources's earnings presentation, April 2025
Slide 1: Company Presentation
Company Presentation April 2025
Slide 2: FY 2024 Key Highlights
FY 2024 Key Highlights Volume-led growth fuels record topline Period Summary Sales Gross Profit › Robust volume growth across core product segments due to resurgent demand in key export ₱7.3 Bn ₱1.9 Bn markets +29% +96% › Revenue growth trajectory outpaced forecasted industry pace, signaling increas
Slide 3: Sales Mix
Sales Mix Desiccated coconut and coconut water account for 64% of sales; growing European business By Product Segment By Geography 7% 9% 5% 12% 68% 8% 91% Core Products Others United States Philippines Europe Australia Asia 3
Slide 4: Consolidated Income Statement: FY 2024
Consolidated Income Statement: FY 2024 Results Notes Sales Gross Profit • Sales: Topline grew 29% driven by volume-led growth in PHP Mn in PHP Mn across white meat and coconut water segments – 7,343 1,900 desiccated coconut (+39%), coconut milk powder 5,679 (+24%) and coconut water (+40%) 970 • Euro
Slide 5: Consolidated Balance Sheet and Key Ratios
Consolidated Balance Sheet and Key Ratios Results Notes Cash Inventories in PHP Mn in PHP Mn • Cash: Larger cash balance due to strong performance 2,336 • Inventories: Finished goods account for 64% of total 1,951 1,910 2,012 inventories • Current Ratio: Adequate liquidity to meet short-term obligat
Slide 6: Cashflow Summary
Cashflow Summary Cashflow (in PHP Mn) Notes 551 • Operating Activities: Positive cash generation from operations 385 • Investing Activities: Purchase of new equipment and upgrading operational systems • Financing Activities: Additional short-term loan availment 35 for working capital (236) Operating
Slide 7: Mailing Address Contact Number Email
Mailing Address 1052 EDSA Magallanes Village, Makati City, Metro Manila 1232 Contact Number +63 (2) 8851 0730 Email investor.relations@axelum.com.ph Website www.axelum.ph Facebook www.facebook.com/axelumofficial/ Instagram @fiestacoconutproducts Youtube @axelumofficial5437