Slide 1: Q1 FY2025 Financial & Operating Results
Q1 FY2025 Financial & Operating Results November 2024 TSXV:REVV OTCQB: REVVF
Slide 2: Disclaimer
2 Disclaimer Forward Looking Information The forward-looking statements contained in this corporate presentation constitute ‘‘forward-looking information’’ within the meaning of applicable securities laws in each of the provinces and territories of Canada and the respective policies, regulations and
Slide 3: Key Business & Financial Highlights
3 Key Business & Financial Highlights Q1 F Y2025 Financial Results US$449k Revenue achieved through contracted electricity generation revenue for distributed generation and utility scale projects as well as asset 3mths Revenue management fees – a 310% increase over Q1, 2024. Str ong Recurring 2,893,
Slide 4: Portfolio Overview
Portfolio Overview Utility Sca le O pe ra ting & D ev e lopm ent Distr ibute d G en era tion Project Name Technology Locatio Capacity MW Development Status Technology – MW Operational Under Construction Development As at Nov 27, 2024 n Hunter Creek Hydro Canada 2.31 (net) Operating Rooftop Solar 2.3
Slide 5: Portfolio Overview: Growing Recurring Revenue Stream
5 Portfolio Overview G rowi ng R ecu rri ng Re v enu e St re a m Continued growth in recurring revenue Electricity generation of 2,893,980kWh for the 3-month 6,000 period to September 30, 2024, a 384% increase from the same period last year. 5,000 Revenue from electricity generation and other recurr
Slide 6: Financial Highlights
6 Financial Highlights O PE RATIN G RE SULT S OVE RVIE W Significant increase in recurring revenue to US$385k driven by (i) electricity generation revenue from the company’s operational DG portfolio and Box Springs Windfarm and (ii) asset management income related to the two hydro projects operated
Slide 7: Financial Highlights
7 Financial Highlights B ALAN CE SHE E T & F I N ANC I AL R ES OUR C ES OVE R VI E W US$ 30-Sep-24 30-Jun-24 Decrease in total assets on balance sheet to Assets US$16,6m from US$18.5m in June 2024, driven by Cash & security deposits 2,680,821 3,693,072 foreign exchange translation. Other current ass
Slide 8: For further information, please contact
8 For further information, please contact Email: IR@revolve-renewablepower.com www.revolve-renewablepower.com Phone: +1 778 372 8499 Canada Office Suite 900, 2025 Willingdon Ave, Burnaby, BC, V5C 0J3 Mexico Office US Office Pedregal 24, piso 3, col. 1 - 4550 E. Easter Avenue Molino del Rey, Miguel S