Xrf Scientific Limited · ASX:XRF
Xrf Scientific — Investor Presentation (February 2024)
19 slides from Xrf Scientific's investor presentation, Feb 20, 2024
Slide 1: Investor Presentation February 2024
Investor Presentation February 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 Rare earths Research Photon Assay Aluminium Education Bauxite Mang
Slide 3: Lab Products
Lab Products Sample Preparation Products Platinum Labware 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 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 Splitte
Slide 5: Thermogravimetric Analyser
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 industries and new data for t
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 H1 Highlights
FY24 H1 Highlights Record half-year revenue and profit Very strong demand from mining and industrial customers Strong demand for capital equipment products, continuing at record order levels First xrTGA sales in December quarter 8
Slide 9: FY24 H1 Financial Highlights
FY24 H1 Financial Highlights 28,170 28,624 27,091 21,474 Revenue up 6% to $28.6m vs 1H23 18,535 16,334 14,961 NPAT up 20% to $4.5m vs 1H23 Record quarterly profit before tax of $3.4m during December Q2 1H21 2H21 1H22 2H22 1H23 2H23 1H24 Revenue ($'000) 4,481 3,947 3,738 3,302 2,748 2,792 2,382
Slide 10: Half Year Results - Overview
Half Year Results - Overview Half Year Results Full Year Results ($m) 1H24 1H23 Change 2023 2022 2021 Sales revenue 28.6 27.1 6% 55.2 40.0 31.3 Profit before tax 6.1 5.3 15% 11.1 8.2 6.8 Net profit after tax 4.5 3.7 20% 7.7 6.1 5.1 Earnings per share (cents) 3.3 2.8 18% 5.6 4.5 3.8 Weighted average
Slide 11: Balance Sheet
Balance Sheet ($m) 1H24 2023 Change Net cash position of $5.4m Cash and cash equivalents 8.3 10.4 (20%) $1.3m debt for Melbourne platinum factory is Trade and other receivables 8.1 8.6 (6%) now in short-term due to three-year loan period Inventories 17.7 16.9 5% expiring in October 2024. We expe
Slide 12: Cash Flow Statements
Cash Flow Statements ($m) 1H24 2H23 1H23 Net cash inflow from operating activities 2.2 6.1 2.3 Net cash (outflow) from investing activities (1.1) (0.5) (0.3) Net cash inflow/(outflow) from financing activities (3.1) (1.3) (2.5) Cash at start of period 10.4 6.1 6.6 Net increase/(decrease) in cash (2.
Slide 13: Consumables
Consumables ($m) 1H24 2H23 1H23 Overview for 1H24: Sales revenue 9.6 9.2 7.7 Revenue up 24% on 1H23 Change in % * 4% 19% 12% NPBT up 14% on 1H23 Continued robust demand from the mining sector driven by NPBT 2.9 2.7 2.5 production and exploration Change in % * 6% 7% 6% Key production input
Slide 14: Precious Metals
Precious Metals ($m) 1H24 2H23 1H23 Overview for 1H24: Sales revenue 10.4 10.3 11.3 Revenue** down 9% on 1H23 Change in % * 0% (9%) 18% NPBT up 9% on 1H23 Strong demand for both new product and recycling sales NPBT 1.8 2.0 1.6 Reoccurring orders from mining customers, as increased Change i
Slide 15: Capital Equipment
Capital Equipment ($m) 1H24 2H23 1H23 Overview for 1H24: Sales revenue 9.7 9.6 9.2 Revenue up 5% on 1H23 Change in % * 1% 5% 60% NPBT up 9% on 1H23 $1.1m of Orbis Mining revenue delayed into 2H, which is NPBT 1.7 1.9 1.5 expected to be a strong half for the division Change in % * (10%) 21% 2
Slide 16: Growth Strategy for FY24
Ramp-up sales strategy on newly launched xrTGA Growth Strategy Grow Orbis laboratory crusher sales for FY24 Continue with geographical expansion initiatives New product releases from all divisions Continue to pursue M&A opportunities. Our targets are complementary manufacturing companies,
Slide 17: Corporate Overview
Corporate Overview Dividends Shareholder Wealth EBIT Earnings Per Declared Per Share Price Market Share Capitalisation Share Financial Year $ Cents Cents $ $ 2017/18 1,598,268 0.8 0.3 0.16 22,081,257 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 6,818,11
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
XRF Scientific — Investor Presentation (February 2024) on 6ix