Xrf Scientific Limited · ASX:XRF
Xrf Scientific — Investor Presentation (August 2024)
19 slides from Xrf Scientific's investor presentation, Aug 20, 2024
Slide 1: Investor Presentation August 2024
Investor Presentation August 2024
Slide 2: Our Technology
Our Technology Sample Preparation Technology Mining and Manufacturing Chemical Analysis Raw Prepared Samples Samples Minerals: Materials: Iron ore Cement Analysis Techniques: Gold Steel XRF Nickel Glass ICP Copper Ceramics Fire Assay Aluminium Research Photon Assay Bauxite Education Manganese Uraniu
Slide 3: Lab Products - Orbis Sample Preparation Products
Lab Products Orbis Sample Preparation Products Sample Weighing Station Samples are weighed and the final sample weight is entered into the PLC Laboratory Crusher Samples crushed from size of up to 110mm down to <2mm Laboratory Jaw Smart Splitting Crushers Crushing Systems Sample Splitter Splitter au
Slide 4: Lab Products - Sample Preparation Products
Lab Products Sample Preparation Products Platinum Labware X-Ray Flux Recycling service of turning used platinum products into new items Fusion Machines 4
Slide 5: Lab Products - Analytical Instruments
Lab Products Analytical Instruments XRTGA 1100 Thermogravimetric Analyser Used for thermal analysis of moisture, volatiles, ash, fixed carbon or loss on ignition Used in existing mining / construction material industries and new markets such as production quality control of food, plastics and agricu
Slide 6: Laboratory Products Flowchart
Laboratory Products Flowchart Analyse prepared XRF Analysis sample with XRF spectrometer* Elemental analysis of: Dose flux into platinum Fuse crucible contents Iron ore crucible, add sample into solid glass bead Base metals Rare earths Mineral sands Cement Steel 1000°C Loss on Ignition results for:
Slide 7: Platinum Products
Platinum Products Precision Products for Industry Aerospace Glass Production Crystal Growing Measurement Components Bushings Vessels Instrument Components Chemical Laboratory Research and Niche Applications / Production Components Development Custom Designs Vessels 7
Slide 8: FY24 Highlights
FY24 Highlights Record revenue and profit Very strong demand from mining and industrial customers Strong demand for capital equipment products First xrTGA sales Continued R&D investment in new products across all divisions Post year-end acquisition of remaining 50% in Orbis Mining Pty Lt
Slide 9: FY24 Financial Highlights
FY24 Financial Highlights 60,117 55,261 40,009 Revenue up 9% to $60.1m vs FY23 31,295 29,092 NPAT up 16% to $8.9m vs FY23 $8.1m positive operating cashflow Fully franked dividend of 3.9 cents per share FY20 FY21 FY22 FY23 FY24 Revenue ($'000) 8,885 7,686 6,094 5,130 3,121 FY20 FY21 FY22 FY23
Slide 10: Full Year Results - Overview
Full Year Results - Overview ($m) 2024 2023 Change 2022 2021 Revenue 60.1 55.3 9% 40.0 31.3 Profit before tax 12.6 11.1 14% 8.2 6.8 Net profit after tax 8.9 7.7 16% 6.1 5.1 Earnings per share (cents) 6.4 5.6 15% 4.5 3.8 Weighted average no. of shares 137,782,193 136,687,618 1% 135,469,700 134,345,54
Slide 11: Balance Sheet
Balance Sheet ($m) 2024 2023 Change Net cash position of $10.4m Cash and cash equivalents 12.0 10.4 16% $1.3m debt for Melbourne platinum factory is Trade and other receivables 9.6 8.6 10% now in short-term due to three-year loan period Inventories 17.0 16.9 1% expiring in October 2024. We expec
Slide 12: Cash Flow Statements
Cash Flow Statements ($m) 2024 2023 Net cash inflow from operating activities 8.1 8.4 Net cash (outflow) from investing activities (1.6) (0.8) Net cash inflow/(outflow) from financing activities (4.8) (3.8) Cash at start of period 10.4 6.6 Net increase/(decrease) in cash 1.6 3.8 Cash at end of perio
Slide 13: Consumables
Consumables ($m) FY24 FY23 FY22 Overview for FY24: Sales revenue 18.8 16.9 12.1 Revenue up 11% on FY23 Change in % * 11% 40% 30% NPBT up 9% on FY23 Continued robust demand from the mining sector driven by NPBT 5.7 5.2 4.1 production and exploration Change in % * 9% 27% 42% Record product v
Slide 14: Precious Metals
Precious Metals ($m) FY24 FY23 FY22 Overview for FY24: Sales revenue 21.5 21.7 18.3 Revenue** down 1% on FY23 Change in % * (1%) 18% 28% NPBT flat on FY23 Strong demand for both new product and recycling sales NPBT 3.6 3.6 2.8 Reoccurring orders from mining customers, as increased Change i
Slide 15: Capital Equipment
Capital Equipment ($m) FY24 FY23 FY22 Overview for FY24: Sales revenue 21.8 18.8 10.8 Revenue up 16% on FY23 Change in % * 16% 75% 12% NPBT up 35% on FY23 High demand for machines from the mining and industrial NPBT 4.6 3.4 1.1 sectors. Sales growing in numerous markets worldwide Change in %
Slide 16: Growth Strategy for FY25
Ramp-up sales strategy on xrTGA Growth Strategy Grow Orbis laboratory crusher sales for FY25 Continue with geographical expansion initiatives New product releases from all divisions Continue to pursue M&A opportunities. Our targets are complementary manufacturing companies, in the laborato
Slide 17: Corporate Overview
Corporate Overview Dividends Shareholder Wealth EBIT Earnings Per Declared Per Share Price Market Share Capitalisation Share Financial Year $ Cents Cents $ $ 2018/19 3,249,762 1.6 1.0 0.20 26,765,160 2019/20 4,602,319 2.3 1.4 0.24 32,118,193 2020/21 6,818,111 3.8 2.0 0.47 63,916,519 2021/22 8,259,76
Slide 18: Contact Information
Contact Information Tel: (08) 9244 0600 86 Guthrie Street, Osborne Park WA Vance Stazzonelli – CEO vance@xrfscientific.com 18
Slide 19: Disclaimer
Disclaimer No responsibility for contents of Investor Presentation •To the maximum extent permitted by law, XRF Scientific Limited and representatives: •make no representation, warranty or undertaking, express or implied, as to the adequacy, accuracy, completeness or reasonableness of this Investor