Cleanspace Holdings Ltd. · ASX:CSX
Cleanspace — Investor Presentation (March 2025)
22 slides from Cleanspace's investor presentation, Mar 26, 2025
Slide 1: CleanSpace Technology ASX Presentation
For personal use only CleanSpace Technology ASX Presentation 26 March 2025 3/25/2025 1
Slide 2: Important Notice & Disclaimer
For personal use only Important Notice & Disclaimer ACCEPTANCE FINANCIAL DATA This presentation has been prepared by CleanSpace Holdings Limited (ACN 150 214 636) (CleanSpace). CleanSpace’s financial results are reported under International Financial Reporting Standards (IFRS). This release includes
Slide 3: To access the video, click here
For personal use only To access the video, click here 3
Slide 4: Agenda
For personal use only Agenda About CleanSpace Technology Investment Proposition Strategic Overview Progress to Date and Outlook 3/25/2025 4
Slide 5: About CleanSpace Technology
About CleanSpace® Technology For personal use only Free the way you breathe 5
Slide 6: About CleanSpace Technology
For personal use only About CleanSpace Technology Founded: 2009 Australian Exporter with a track record in five focus markets: Ticker: CSX • Australia – Mining & quarries, welding, Share Price: A$0.46 infrastructure Market Capitalisation: A$36M • UK, France and Germany – Welding, oil & gas, Revenue:
Slide 7: CleanSpace Value Proposition and Competition
For personal use only CleanSpace Value Proposition CleanSpace Competition Innovative PAPR with lightweight and ergonomic Traditional PAPRs provided by competitors are heavy, design and no belts or hoses, —ensuring superior bulky and have many parts resulting in worker comfort, compliance, and safety
Slide 8: Investment Proposition
Investment Proposition For personal use only Free the way you breathe 8
Slide 9: CleanSpace Technology Investment Proposition
For personal use only CleanSpace Technology Investment Proposition Generating sustainable high gross US$3.5B+ global addressable PAPR margins over time through ongoing market with a 6-8% CAGR to 2028 product innovation Rapidly moving to positive free cash Growing awareness of the need for flow respi
Slide 10: Strategic Focus
Strategic Focus For personal use only Free the way you breathe 10
Slide 11: CleanSpace Strategic Focus
CleanSpace Strategic Focus The Company has a clear, consistent strategic focus and a unique differentiated value proposition. We will drive sustainable For personal use only revenue growth through our strong foundations and by optimising our lean, agile organisation to: Focus on Focus on Expand the
Slide 12: Focus on Industrial Sectors
Focus on Industrial PAPR market growth is driven by critical industrial sectors Sectors For personal use only Key Industrial Sectors 2023 - 2033 Driving PAPR Growth PAPR Market Growth ~8% CAGR Industrial inc. Oil & Gas Petrochemical Mining, Quarry $5.2B USD welding USD$3.4B Fire Services Others inc.
Slide 13: Focus on Priority Markets
Focus on Priority Prioritisation of markets driven by increased safety regulations Markets For personal use only UNITED STATES North USD$780M* CAGR of 6.63%* OSHA, NIOSH America Welding, mining & quarry, biohazard, fire services EU-OSHA, ISO UK FRANCE GERMANY Regulation bodies are USD$143M* USD$130M
Slide 14: Expand the Product Portfolio
Expand the Product A commitment to innovation Portfolio For personal use only FY26 Future First Generation Current Portfolio Designs First Generation Models Second Generation Models Implementing two new Industrial Markets CST Range and SMART App product launches in FY26 EU + AU Ongoing commitment to
Slide 15: Commercial Execution
Commercial Execution Driving demand and building our brand For personal use only Developing Channel Partners in focus sectors and priority markets Strengthening relationships with key distributors and ongoing sales support functions Demand Generation with End Users Expanding relationships with key e
Slide 16: Low capital-intensive business model
Commercial Execution Low capital-intensive business model For personal use only Purchase Supply Supply Manufacturer Distributor End User Demand Generation 16
Slide 17: CleanSpace SMART App drives informed on-site compliance decisions
Data and CleanSpace SMART App drives informed on-site compliance decisions Insights The only PAPR on the market that provides real-time information regarding the safety and the protection of their For personal use only workers Inbuilt software for Onsite: Real-time data capture Back-to-base data ana
Slide 18: Progress to Date and Outlook
Progress to Date and Outlook For personal use only Free the way you breathe 18
Slide 19: Key Trends by Half Year
Key Trends by Half Year Positive trends with revenue increasing, expenses decreasing and approaching positive EBITDA For personal use only 15 10 5 $mill 0 H2 FY22 H1 FY23 H2 FY23 H1 FY24 H2 FY24 H1 FY25 -5 -10 Revenue Expenses EBITDA 19
Slide 20: H1 FY25 – Progress to Date and Outlook
H1 FY25 – Progress to Date and Outlook FY25 will see CleanSpace Technology continue to work towards its strategic priorities outlined in in the 5-point strategic plan and For personal use only delivering against FY25 objectives. FY25 Objectives H1 FY25 Delivery 25 – 30% Revenue growth 26% Revenue gr
Slide 21: Summary
For personal use only Summary Generating sustainable high gross US$3.5B+ global addressable PAPR margins over time through ongoing market with a 6-8% CAGR to 2028 product innovation Rapidly moving to positive free cash Growing awareness of the need for flow respiratory protection and increasing adop
Slide 22: Thank you
For personal use only CleanSpace Technology Thank you secretary@cleanspacetechnology.com The Presentation has been approved by the Board 3/25/2025 22
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