Xrf Scientific Limited · ASX:XRF
Xrf Scientific — Shareholder Meeting (October 2023)
16 slides from Xrf Scientific's shareholder meeting presentation, Oct 31, 2023
Slide 1: AGM Presentation October 2023
For personal use only AGM Presentation October 2023
Slide 2: Our Technology
Our Technology Sample Preparation Technology For personal use only 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 Educ
Slide 3: Lab Products: Sample Preparation Products
Lab Products Sample Preparation Products Platinum Labware For personal use only X-Ray Flux Recycling service of turning used platinum products into new items Fusion Machines 3
Slide 4: Lab Products
Lab Products Orbis Mining Pty Ltd 50% Shareholding For personal use only Laboratory Jaw Smart Splitting Crushers Crushing Systems 4
Slide 5: Thermogravimetric Analyser
For personal use only Thermogravimetric Analyser Used for thermal New product line analysis of moisture, launched June 2023, volatiles, ash, fixed available for delivery in carbon or loss on December 2023 quarter ignition Used in existing mining / construction material Provides complementary industr
Slide 6: FY23 Highlights
FY23 Highlights Record revenue and profit For personal use only Very strong demand from mining and industrial customers Strong demand for capital equipment products, currently at record order levels Launch of new product line: xrTGA thermogravimetric analyser Continued R&D investment in ne
Slide 7: FY23 Financial Highlights
FY23 Financial Highlights 55,261 40,009 Revenue up 38% to $55.3m vs FY22 For personal use only 31,295 29,029 29,092 NPAT* up 26% to $7.7m vs FY22 NPBT up 36% to $11.1m vs FY22 Fully franked dividend of 3.3 cents per share FY19 FY20 FY21 FY22 FY23 Revenue ($'000) $8.4m positive operating ca
Slide 8: Full Year Results - Overview
Full Year Results - Overview For personal use only ($m) 2023 2022 Change 2021 2020 Sales revenue 55.2 40.0 38% 31.3 29.1 Profit before tax 11.1 8.2 36% 6.8 4.5 Net profit after tax* 7.7 6.1 26% 5.1 3.1 Earnings per share (cents) 5.6 4.5 25% 3.8 2.3 Weighted average no. of shares 136,687,618 135,469,
Slide 9: Balance Sheet
Balance Sheet ($m) 2023 2022 Change Net cash position of $8.3m Cash and cash equivalents 10.4 6.6 56% Platinum loans reduced to $1.5m through For personal use only Trade and other receivables 8.6 6.2 39% purchase of $0.9m owned inventory asset in 2H Inventories 16.9 15.6 9% Inventories balance
Slide 10: Cash Flow Statements
Cash Flow Statements ($m) 2023 2022 For personal use only Net cash inflow from operating activities 8.4 3.1 Net cash (outflow) from investing activities (0.8) (1.1) Net cash inflow/(outflow) from financing activities (3.8) (0.7) Cash at start of period 6.6 5.3 Net increase/(decrease) in cash 3.8 1.3
Slide 11: Consumables
Consumables ($m) FY23 FY22 FY21 Overview for FY23: For personal use only Sales revenue 16.9 12.1 9.3 Revenue up 40% on FY22 Change in % * 40% 30% 5% NPBT up 27% on FY22 Robust demand from the mining sector driven by production NPBT 5.2 4.1 2.9 and exploration Change in % * 27% 42% 14% Key
Slide 12: Precious Metals
Precious Metals ($m) FY23 FY22 FY21 Overview for FY23: For personal use only Sales revenue 21.7 18.3 14.4 Revenue up 18% on FY22 Change in % * 18% 28% 9% NPBT up 27% on FY22 Strong demand from mining and industrial markets, for both NPBT 3.6 2.8 2.5 new product and recycling sales Change in
Slide 13: Capital Equipment
Capital Equipment ($m) FY23 FY22 FY21 Overview for FY23: For personal use only Sales revenue 18.8 10.8 9.6 Revenue up 75% on FY22 Change in % * 75% 12% 20% NPBT up 198% on FY22 High levels of machines demand from the mining and NPBT 3.4 1.1 1.5 industrial sectors. Sales growing in numerous m
Slide 14: September 2023 Quarterly Report
September 2023 Quarterly Report Quarter results for period ended 30 September The results were driven by activity in the mining sector and strong demand for capital equipment products For personal use only September September Change 2023 Quarter 2022 Quarter % Consumables: Revenue $13.6m $12.6m
Slide 15: Contact Information
Contact Information Tel: (08) 9244 0600 86 Guthrie Street, Osborne Park WA For personal use only Vance Stazzonelli – CEO vance@xrfscientific.com 15
Slide 16: Disclaimer
Disclaimer No responsibility for contents of Investor Presentation •To the maximum extent permitted by law, XRF Scientific Limited and representatives: For personal use only •make no representation, warranty or undertaking, express or implied, as to the adequacy, accuracy, completeness or reasonable