Chrysos Corp. Ltd. · ASX:C79
Chrysos — ASX Small and Mid-Cap Conference (March 2024)
19 slides from Chrysos's conference presentation, Mar 27, 2024
Slide 1: Faster, more accurate gold analysis
For personal use only Faster, more accurate gold analysis ASX Small and Mid-Cap Conference 27 March 2024 Dirk Treasure, Managing Director and CEO
Slide 2: Important notice
Important notice For personal use only The material in this presentation has been prepared by Chrysos Corporation Limited (ASX: C79) (“Chrysos” or the “Group") and is general background information about Chrysos’ current activities as at the date of this presentation. The information is given in sum
Slide 3: Overview and recent highlights
For personal use only Overview and recent highlights [Insert]
Slide 4: Chrysos – revolutionising the global mining industry
Chrysos – revolutionising the global mining industry Chrysos is a global provider of novel assay services through its proprietary PhotonAssay TM technology For personal use only Disruptive Minerals Analysis Service and Lease Model with Industry Accepted Technology Technology Tier 1 Counterparties Di
Slide 5: Financial and operating highlights
Financial and operating highlights 1H FY24 Total Revenue1 of $19m, reflecting 64% growth YoY For personal use only $19m $2.3m Total Revenue1 EBITDA • MMAP Revenue of $16.6m, AAC Revenue of $2.3m • +262% growth YoY • +64% growth on YoY total revenue • 12.0% EBITDA margin (up from 5.5% in 1HFY23) • +7
Slide 6: Top line momentum continuing
Top line momentum continuing Secure forecastable revenue accounts for 88% of 1H FY24 Total Revenue For personal use only MMAP, AAC and Other Income $20,000 $19.0m ■ Minimum Monthly Assay Payments (MMAP) provide predictable and $18,000 sustainable minimum revenue $16,000 +72%1 ■ 1H FY24 MMAP was $16.
Slide 7: Sample volume growth
Sample volume growth Ongoing adoption by global miners For personal use only Average Unit Utilisation & Samples Processed 400,000 70% 350,000 60% 300,000 50% Number of PhotonAssays 250,000 Utilisation 40% 200,000 30% 150,000 20% 100,000 50,000 10% - 0% Samples Processed - Monthly Average Utilisation
Slide 8: Executing on our global PhotonAssay roll out
Executing on our global PhotonAssayTM roll out Strong and sustainable growth underpinned by roll out of contracted units across the globe For personal use only 27 Units Deployed1 Deployment schedule ■ Now operating PhotonAssayTM on four continents ■ Earlier customer-engagement enacted to streamline
Slide 9: Chrysos, Barrick and MSALABS partnership
Chrysos, Barrick and MSALABS partnership Signals adoption by one of the world’s largest gold miners For personal use only Chrysos Barrick Gold MSALABS Faster, more accurate + One of the world’s largest + Fast-growing international laboratory business gold analysis gold miners ■ Global partnership fo
Slide 10: Growth & Expansion
Growth & Expansion Assay expenditure is a non-discretionary operating cost for miners For personal use only TAM for PhotonAssayTM Units Growing applicability 700 610 Units 600 500 PhotonAssayTM Unit 410 On-site 400 Laboratories +561 Units Units 300 200 Off-site 100 200 Further opportunities Laborato
Slide 11: The technology and the team
For personal use only The technology and the team [Insert]
Slide 12: Our commercialisation journey
Our commercialisation journey The outcome of 20+ years of research and development For personal use only Prototype Complete JORC and NI43-101 New Customer International deployment 1st PhotonAssayTM Max unit Companies cite PhotonAssayTM Announcements continues data in market announcements Barrick Bul
Slide 13: The Chrysos Vision
The Chrysos Vision To become the world’s leading provider of innovative assay services and technologies For personal use only Market Challenge: Traditional assay techniques are slow, labour intensive, complex, destructive to the assay sample, and involve Fully-quantitative analysis in as little as 2
Slide 14: Delivering tangible benefits for miners
Delivering tangible benefits for miners PhotonAssayTM enables timely decision making and additional gold recovery For personal use only The opportunity… PhotonAssayTM is embedded in the mining value chain PhotonAssayTM Value Add ■ Each year global miners are Exploration Fast turnaround for mine esti
Slide 15: PhotonAssay technology
PhotonAssayTM technology Best in class gold assaying with measurable benefits over traditionally used methods For personal use only PhotonAssayTM vs. Traditional Fire Assay1 PhotonAssayTM value proposition Fire Assay PhotonAssayTM Faster turnaround Lower costs Simple to operate Results in as little
Slide 16: An environmentally-friendly solution
An environmentally-friendly solution Substantially better for the environment and significantly safer than fire assay For personal use only PhotonAssayTM has a substantial positive environmental impact that will continue to grow in tandem with the uptake of the technology ✓ PhotonAssayTM reduces CO2
Slide 17: High barriers to entry
High barriers to entry High barriers to entry supported by global IP rights For personal use only Barriers to competitive entry Long-term leases with Protected by global guaranteed minimums, IP rights embedded at customer site 20+ years of R&D and Superior product to the investment in technology alt
Slide 18: Experienced leadership team
Experienced leadership team Supported by a well-respected and tenured board For personal use only Senior leadership team Board of Directors Dirk Treasure Rob Adamson Kerry Gleeson Founding CEO & Managing Director Founder & Chairman Director • Metallurgist with a background in both • 20+ years’ exper
Slide 19: Thank you
Thank you For personal use only For more information, please visit chrysoscorp.com or contact us at investors@chrysoscorp.com
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