Axelum Resources — H1 2022 Earnings Presentation

5 slides from Axelum Resources's earnings presentation, August 2022

Slide 1: 1st Half 2022 Financial Results
1st Half 2022 Financial Results August 2022
Slide 2: 1H 2022 Key Highlights
1H 2022 Key Highlights On-track to set new record-high earnings this year Discussion › Sales: Stable volumes and higher average selling Sales EBITDA prices across core product segments ₱3.4B, +9% ₱633M, +19% › EBITDA: Elevated input prices offset by cost optimization efforts and impact of stronger d
Slide 3: Revenue Mix
Revenue Mix Global market leadership in non-traditional coconut products segment By Product Segment By Geography 5% 9% 6% 8% 8% 91% 73% Core Products Others United States Philippines Europe Australia Asia 3
Slide 4: Consolidated Balance Sheet
Consolidated Balance Sheet Solid fiscal position Discussion Cash Inventories in PHP MM in PHP MM • Cash: New loan availments to finance short-term working capital requirements 1,390 2,394 2,089 1,155 • Inventories: Higher inventory levels due to global shipping constraints • Return on Equity: Increa
Slide 5: General Outlook for 2H 2022
General Outlook for 2H 2022 Foreign exchange boost, growing mainstream demand for healthy food essentials and lower input costs o Continued global demand for coconut-based products to drive double-digit topline growth; 01 planned new product launches targeting retail market o Declining trend in comm