Chrysos Corp. Ltd. · ASX:C79
Chrysos — Macquarie Australia Conference 2024
14 slides from Chrysos's conference presentation, May 9, 2024
Slide 1: Faster, more accurate gold analysis
For personal use only Faster, more accurate gold analysis Macquarie Australia Conference 9 May 2024 Dirk Treasure, Managing Director and CEO Brett Coventry, CFO
Slide 2: Important notice
Important notice For personal use only The material in this presentation has been prepared by Chrysos Corporation Limited (ASX: C79) (“Chrysos” or the “Group") and is general background information about Chrysos’ current activities as at the date of this presentation. The information is given in sum
Slide 3: Chrysos – revolutionising the global mining industry
Chrysos – revolutionising the global mining industry Chrysos is a global provider of novel assay services through its proprietary PhotonAssay TM technology For personal use only Samples Processed (Half Yearly) Disruptive Minerals Analysis Service and Lease Model with Technology Tier 1 Counterparties
Slide 4: PhotonAssay Technology
PhotonAssayTM Technology Efficient, effective and environmentally-friendly minerals analysis For personal use only Step 1 Step 2 Step 3 The crushed sample Automated high-energy X-ray Automated reporting. (2-3 mm) is loaded into analysis, activates and detects gold atoms. jars and scanned into Sample
Slide 5: Delivering tangible benefits for miners
Delivering tangible benefits for miners PhotonAssayTM enables timely decision making and additional gold recovery For personal use only The opportunity… PhotonAssayTM is embedded in the mining value chain PhotonAssay TM Value Add ■ Each year global miners are Exploration Fast turnaround for mine est
Slide 6: Safe & sustainable analysis
Safe & sustainable analysis Meaningful OH&S and environmental benefits For personal use only As of 31st March 2024, Chrysos PhotonAssay TM has achieved: PhotonAssay TM provides improved OH&S through the elimination of hazardous chemicals, lead exposure, and the ultra-high temperatures used in conven
Slide 7: Financial and operating highlights
Financial and operating highlights Q3 FY24 Unaudited Total Revenue1 of $12.9m, reflecting 92% growth YoY For personal use only $12.9m 1.1m Total Revenue1 Samples Processed • International (non-Australian) revenue now exceeding 50% of Total Revenue • +29% growth YoY • +190% EMEA revenue growth YoY, +
Slide 8: Executing our global roll out
Executing our global roll out A targeted growth strategy For personal use only Global Footprint ▪ Now operating PhotonAssayTM on four continents ▪ Growing network of units in key global mining hubs ▪ Laying operational foundations Offices & Manufacturing Regions with PhotonAssayTM enquiries Deployed
Slide 9: Diversifying regional revenues
Diversifying regional revenues International revenue represents more than 50% of total unaudited revenue For personal use only Unaudited Revenue by Region ■ Total revenue of $12.9m reflects an increase of 28% Quarter on 92% Quarter and 92% on Year on Year $14,000 ■ $12.3m attributable to PhotonAssay
Slide 10: Unit lifecycle & financial profile
Unit lifecycle & financial profile Unit economics are the underlying strength behind Chrysos’ business For personal use only -18 Months -9 Months 8-12 weeks 5+5+5+5 year lease model 20 Years Long Lead Time • Detector station components Key steps Initial lease, renewal, recontract Refurbishment or re
Slide 11: Unit metrics and leverage
Unit metrics and leverage Improving unit metrics across deployed units For personal use only Unaudited Revenue versus Cost per Unit 1 ■ Consistently strong and improving unit margins representing 1,080,000 90% sustained revenue and decreasing unitised cost 960,000 80% ■ Unit costs decreased for H1FY
Slide 12: The Chrysos Vision
The Chrysos Vision To become the world’s leading provider of innovative assay services and technologies For personal use only Total Addressable Market (TAM) ▪ Convert gold mining projects to 700 PhotonAssayTM in all key mining hubs 610 Units 600 ▪ Focus on improved customer outcomes to drive sample
Slide 13: PhotonAssay growth potential
PhotonAssayTM growth potential Unlocking further market opportunities For personal use only Commercially Available Near Term Development Broader Potential Detectable Elements Detectable Elements ■ Base metals ■ Rare earths ■ Uranium & Thorium ■ Energy metals Unlocking Future Opportunities Current /
Slide 14: Thank you
Thank you For personal use only For more information, please visit chrysoscorp.com or contact us at investors@chrysoscorp.com