Slide 1: Faster, more accurate gold analysis: Quarterly Investor Update
For personal use only Faster, more accurate gold analysis Quarterly Investor Update Dirk Treasure, Managing Director & CEO Brett Coventry, CFO July 2022
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 “Company") and is general background information about Chrysos’ current activities as at the date of this presentation. The information is given in s
Slide 3: Financial and operating highlights
Financial and operating highlights Q4 FY22 unaudited Total Revenue of $4.7m, reflecting 236% YoY growth, compared to Q4 FY21 For personal use only Deployed units Sample volumes • 2 units deployed in Q4, and 3rd unit rolled out in • +84% YoY to 651k 11 July, bringing deployed units to 11 • 5 new leas
Slide 4: June Quarter 2022: Strong and Sustained Quarter-on-Quarter growth
June Quarter 2022 Strong and Sustained Quarter-on-Quarter growth For personal use only MMAP, AAC & Other Income $5,000 $4,500 $4,000 ■ MMAP revenue continues to build in line with deployments, $3,500 providing strong reliable cashflows $3,000 ■ AAC revenue also continues to increase both in #039;000 $2
Slide 5: Total Contract Value growth
Total Contract Value growth Underpinned by long-term annuity-style recurring revenue For personal use only Deployed Unit Utilisation & Samples Processed Scalable Business Model 80% 300,000 ■ TCV was $558.5m2,3 at the close of the period 70% Samples Processed - Monthly 250,000 60% ■ Reflects addition
Slide 6: New lease agreements
New lease agreements Validated by existing customers including three of the four largest laboratories For personal use only and two of the three largest gold miners by market capitalisation globally Customers ■ Five new lease agreements signed during the Quarter ■ New contracts include two five-year
Slide 7: In summary
In summary Chrysos is well positioned for continued growth For personal use only Q4 FY22 unaudited Total Revenue of $4.7m, reflecting 236% YoY growth 1 38 contracted units including 11 units currently deployed and generating revenue 2 Utilisation rate of 64% across deployed units, above minimum cont
Slide 8: Thank you
For personal use only Thank you For more information, please visit chrysos.com.au or contact us at investors@chrysos.com.au