Rectifier Technologies Ltd · ASX:RFT

Rectifier Technologies — FY2022 Earnings Presentation

16 slides from Rectifier Technologies's earnings presentation, Nov 25, 2022

  1. Slide 1: AGM Financial Presentation for the Period Ended 30 June 2022

    Cover slide (2/2) personal use only RECTIFIER TECHNOLOGIES LTD AGM FINANCIAL PRESENTATION FOR THE PERIOD ENDED 30 JUNE 2022 Page 1 of 16

  2. Slide 2: Disclaimer

    personal use only DISCLAIMER i. This document has been prepared by Rectifier Technologies Limited (ABN 82 058 010 692) (“RT”) ii. This document contains summary information about RT and its activities. The information in this document is general in nature. RT makes no representations or warranty (ex

  3. Slide 3: Summary

    SUMMARY personal use only Financial Financial ERP R&D Position Performance System 5 Years 5 Years 5 Years ERP Financial R&D Expenditure Financial Implementation Performance Comparison & Position Progress and Comparison Outlook Comparison Outlook 25/11/2022 Page 3 of 16

  4. Slide 4: FY2022 Financial Summary

    FY2022 FINANCIAL SUMMARY personal use only “We will continue to strive to grow our business in 2023, particularly in the electric vehicle chargers market. “ - The Board Revenue EBIT Market Cap $55.03M $16.30M +22.9% +17.1% +42.9% $13.26M $38.52M $1.38M $16.30M $1.18M $1.39M $55.03M FY2021 FY2022 FY2

  5. Slide 5: Five Years Financial Performance Comparison

    FINANCIAL PERFORMANCE personal use only 5 YEARS FINANCIAL PERFORMANCE COMPARISON Revenue Gross profit Profit before tax ( Rectifier Technologies — FY2022 Earnings Presentation (Nov 25, 2022) | 6ix 000) ( Rectifier Technologies — FY2022 Earnings Presentation (Nov 25, 2022) | 6ix 000) 20,000 4,000 18,000 3,500 16,000 3,000 14,000 12,000 2,500 10,000 2,000 8,000 1,500 6,000 1,000 4,000 2,000 500 0 0 Jun-18 Jun-19 Jun-20 Jun-21 Jun-22 The company r

  6. Slide 6: Total Revenue FY2021 vs FY2022

    FINANCIAL PERFORMANCE personal use only TOTAL REVENUE ($’000) FY2021 VS FY2022 ( Rectifier Technologies — FY2022 Earnings Presentation (Nov 25, 2022) | 6ix 000) Revenue from ordinary activity Other Income and Interest Revenue Revenue from 11,842 ordinary activity 14,762 24.7% 17,726 15,860 14,762 Other Income & 1,424 8.2% 1,541 11,842 Interest Revenue 7,156 1,148 875 1,42

  7. Slide 7: Earnings Before Interest and Tax (EBIT)

    FINANCIAL PERFORMANCE personal use only EARNINGS BEFORE INTEREST AND TAX (EBIT) ($’000) FY2021 VS FY2022 ( Rectifier Technologies — FY2022 Earnings Presentation (Nov 25, 2022) | 6ix 000) Revenue from 11,842 ordinary activity 14,762 24.7% 3,490 3,273 Other Income & 1,424 8.2% Interest Revenue 1,541 Earnings Before 1,385 1,183 17.1% 1,183 Interest And Tax 1,385 (EBIT) 542 F

  8. Slide 8: Segment Revenue

    FINANCIAL PERFORMANCE personal use only SEGMENT REVENUE ($’000) 72.32% % of Total Segment Well-diversified sales 65.64% Revenue for EV Charger 61.75% 55.95% Market revenue across four 12,302 segments, especially EV Electric Vehicle Chargers 10,333 (EV) and E&D. Revenue 10,810 from EV Chargers 19.64%

  9. Slide 9: Geographical Sales FY2022

    FINANCIAL PERFORMANCE personal use only GEOGRAPHICAL SALES FY2022 ($’000) Europe North America $303,920 $553,077 Asia Enhanced geographic diversification across the $1,643,041 world, with projected increases in overseas sales in Oceania Europe, North America and Australia in FY2023. $25,615 South Am

  10. Slide 10: Research and Development

    RESEARCH & DEVELOPMENT personal use only RESEARCH AND DEVELOPMENT ($’000) 21 18 15 15 15 2,381 1,984 Research and Development 1,393 1,393 Expenditure 1,218 Total Number of Members in R&D Team FY2018 FY2019 FY2020 FY2021 FY2022 • Our continuous expansion in R&D team and R&D investments enable us to d

  11. Slide 11: Five Years Financial Position Comparison

    FINANCIAL POSITION personal use only 5 YEARS FINANCIAL POSITION COMPARISON Cash and cash equivalents Trade and other receivables Inventories Plant and equipment Trade and other payables Interest bearing liabilities 25/11/2022 Page 11 of 16

  12. Slide 12: Cash and Cash Equivalents

    FINANCIAL POSITION personal use only CASH AND CASH EQUIVALENTS FINANCING ($’000) Matters subsequent to the end of the financial 7,296 6,874 year FY2022: 6,241 On 2nd September 2022, Rectifier Technologies Australia obtained a loan (SME Recovery Loan Scheme facility) amounting to AUD 5 million from 2

  13. Slide 13: Current Ratio and Quick Ratio

    FINANCIAL POSITION personal use only CURRENT RATIO CURRENT ASSETS & CURRENT LIABILITIES ($’000) 2.65 2.44 2.16 2.29 1.95 Current Assets Current Liabilities 16,818 16,818 30th Jun 30th Jun 30th Jun 30th Jun 30th Jun 11,832 2018 2019 2020 2021 2022 10,942 10,338 Current Ratio= Current Assets / Current

  14. Slide 14: Net Assets

    FINANCIAL POSITION personal use only NET ASSETS ($’000) 9,596 9,355 8,696 7,245 5,065 30th Jun 2018 30th Jun 2019 30th Jun 2020 30th Jun 2021 30th Jun 2022 Compare to FY21, FY22 net assets increased by 7.58%, the company has sustained increases in assets and earnings over the past 5 years. 25/11/202

  15. Slide 15: ERP Implementation Progress and Outlook

    ERP IMPLEMENTATION PROGRESS AND OUTLOOK personal use only INTELLIGENCE • Smart Supply Chain (Ariba) • Advanced Manufacturing Automation (MES) • Robotic Process Automation DATA • Business data • Advanced Planning System (APS) DRIVEN transparency and penetration • SAP analytics cloud • Warehouse mobil

  16. Slide 16: Thank You

    personal use only - THANK YOU - www.rectifiertechnologies.com 25/11/2022 Page 16 of 16

Rectifier Technologies — FY2022 Earnings Presentation on 6ix