Slide 1: Q4 Report 2024 Company Update
Q4 REPORT 2024 Company Update Desert Control AS
Slide 2: About Desert Control
ABOUT DESERT CONTROL Technology A climate-smart nano-tech powered innovation to restore Trees & Golf, Turf & Agriculture and improve soil, increase water Forest Landscaping use efficiency, and strengthen economic resilience for our clients Solution Areas Soil enhancement solutions to reduce water an
Slide 3: Unlocking Opportunity in a $100B+ Water & Soil Tech Market
UNLOCKING OPPORTUNTY IN A $100B+ WATER & SOIL TECH MARKET STAGE STAGE STAGE 01 02 03 MENA & U.S. Australia Europe, Africa, Asia/India, RoW Accelerate the licensed operator model Continue scale-up and scale-out Global expansion to all regions in the Middle East and continue direct expansion to sandy
Slide 4: Company Journey
COMPANY JOURNEY ACCELERATING BUILT PROTOTYPES COMMERCIALIZATION • Completed three clusters of • Achieved scalable prototype industrial-grade prototypes. • Unlocked application via COMPANY INCORPORATION BUILT MVP • Established operations in U.S. irrigation systems. • Desert Control was incorporated t
Slide 5: Current Status
CURRENT STATUS The LNC Technology is Reaching Inflection The Opportunity Pipeline in the U.S. Commercial Traction in U.S. and Middle East Point for Scalable Commercialization Keeps Growing at an Accelerating Pace in Landscaping/Golf Courses and Agriculture +758 2 088 +380 1 330 42 1,000x projects 12
Slide 6: Agenda Company Update Presentation
Q4 2024 AGENDA COMPANY UPDATE PRESENTATION Highlights Financials Outlook Questions and answers 6 | Q4 2024 Company Update
Slide 7: Highlights Q4 2024 & YTD 2025
Q4 2024 & YTD 2025 HIGHLIGHTS UNITED STATES MIDDLE EAST INNOVATION Expanding Commercial Deployments Solid Partner Traction Turns Middle Technology Breakthroughs Unlocks and Strong Pipeline Growth in the U.S. East Into a High-Growth Region Large-Scale Opportunities • Landscaping: Launch of “pay-as-yo
Slide 8: Case Study: Pay-as-you-save Business Model
CASE STUDY: PAY-AS-YOU-SAVE BUSINESS MODEL Berkeley Country Club: Full deployment of LNC for the 63-acre golf course is anticipated to be executed at the latest in H2-2025 Berkeley Country Club and Outcome based revenue model generating monthly recurring revenue (MRR) Woodland Hills Country Club are
Slide 9: North America's Largest Date Grower Moving Ahead with Commercial Deployment
NORTH AMERICA'S LARGEST DATE GROWER MOVING AHEAD WITH COMMERCIAL DEPLOYMENT OF LIQUID NATURAL CLAY Commercial Progress: • Direct to stage-2 pilot in July 2024 (13 acres) • First ranch for commercial deployment in February 2025: • Corn Springs, CA • 160 acres, NOK 1,5 million • Total potential: • Vas
Slide 10: Significant Growth in the U.S. Opportunity Pipeline
SIGNIFICANT GROWTH IN THE U.S. OPPORTUNITY PIPELINE Total potential LNC demand from ongoing engagements and identified prospects (chart below: LNC volume in million liters) • YoY growth in deployed LNC volume and revenue of more than 2x Advanced discussions with 25 additional prospects expected to i
Slide 11: Increasing Awareness Contributes to Pipeline Growth
INCREASING AWARENESS CONTRIBUTES TO PIPELINE GROWTH CES 2025 Showcased by Siemens GCSAA International Golf Industry Event 11 | Q4 2024 Company Update
Slide 12: The Middle East Becomes a High-Growth Region
THE MIDDLE EAST BECOMES A HIGH-GROWTH REGION Driven by Solid Traction with our Partners • LNC volume and licensing revenues tripled from Q3 to Q4 2024: • UAE: Multiple landscaping and real-estate development projects • Saudi Arabia: Public sector landscaping (trees), and private sector projects, inc
Slide 13: Liquid Natural Clay Selected for UN WFP Innovation Accelerator
LIQUID NATURAL CLAY SELECTED FOR THE UNITED NATIONS WORLD FOOD PROGRAMME (WFP) INNOVATION ACCELERATOR WFP Innovation Accelerator SPRINT Program • Funded 6-months demonstration project in Iraq: • Implementation planned for April/May 2025 • Collaboration with Desert Control’s Middle East partner Soyl
Slide 14: 2024 – 2025 Technology Breakthroughs
2024 – 2025 TECHNOLOGY BREAKTHROUGHS 14 | Q4 2024 Company Update
Slide 15: Technology Development On-Track to Unlock New Opportunities
TECHNOLOGY DEVELOPMENT ON-TRACK TO UNLOCK NEW OPPORTUNITIES 1000X CAPACITY INCREASE PROTOTYPE CURRENT TARGET (UNDER DEVELOPMENT) Unit Capacity (l/h): 120 3,750 15,000 90,000 >120,000 Application: Manual Manual Manual Semi-automated Automated Time/50 Hectares (Ha): 9.5 years 16 weeks 4 weeks 1 week 3
Slide 16: Agenda Company Update Presentation
Q4 2024 AGENDA COMPANY UPDATE PRESENTATION Highlights Financials Outlook Questions and answers 16 | Q4 2024 Company Update
Slide 17: Financial Highlights
FINANCIAL HIGHLIGHTS KEY FIGURES * 17 | Q4 2024 Company Update
Slide 18: Consolidated Statement of Comprehensive Income
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME 18 | Q4 2024 Company Update
Slide 19: Consolidated Statement of Financial Position
CONSOLIDATED STATEMENT OF FINANCIAL POSITION 19 | Q4 2024 Company Update
Slide 20: Consolidated Statement of Cash Flows
CONSOLIDATED STATEMENT OF CASH FLOWS 20 | Q4 2024 Company Update
Slide 21: Discontinued Operations (Middle East)
DISCONTINUED OPERATIONS (MIDDLE EAST) Middle East Operations Update During 2023, Desert Control Middle East LLC completed the sale of its UAE production entity, transferring LNC production licenses and assets to Mawarid Holding Investment LLC and Holistic Earth Advanced Regeneration Technologies SA.
Slide 22: DSRT Shareholders
DSRT SHAREHOLDERS 22 | Q4 2024 Company Update
Slide 23: Agenda Company Update Presentation
Q4 2024 AGENDA COMPANY UPDATE PRESENTATION Highlights Financials Outlook Questions and answers 23 | Q4 2024 Company Update
Slide 24: Outlook
Outlook Key Objectives: U.S. GOLF & LANDSCAPING STRATEGIC • Expanding LNC’s footprint in golf and turf management, building on the early success of the pay- PRIORITIES FOR 2025 as-you-save model to drive recurring revenue and expand adoption. U.S. AGRICULTURE • Scaling deployments in high-value perm
Slide 25: Agenda Company Update Presentation
Q4 2024 AGENDA COMPANY UPDATE PRESENTATION Highlights Financials Outlook Questions and answers 25 | Q4 2024 Company Update
Slide 26: Cautionary Note
Cautionary Note 26 | Q4 2024 Company Update
Slide 27: Thank you for your attention!
Thank you for your attention!