Slide 1: Quarterly Financial Summary Q1 2025
For personal use only Quarterly Financial Summary Q1 2025 ASX: RKT Authorised for release by the Board of RocketDNA Ltd
Slide 2: Disclaimer
Disclaimer Summary Not Financial or Product Advice No representation, warranty or assurance (express or implied) is given or made in relation to any forward- looking statement by any person (including the Company). In particular, no representation, warranty or This presentation has been prepared by
Slide 3: We leverage AI and Autonomous Drones to provide Mission Critical Data Services
We leverage AI and Autonomous Drones to provide Mission Critical Data For personal use only Services for Enterprise Customers. BARS Certified BVLOS Approved Highest Safety Recognition Enabling Long-Range Operations RocketDNA has been verified in With approval from the local Civil both South Africa a
Slide 4: Company Snapshot
Company Snapshot E n te r p r i s e V a l u e ( A $ ) Share price $0.010 For personal use only Market cap1 on 29 April 2025 $9.155M Cash As at 31 March 2025 $2.850M Debt2 As at 31 March 2025 $0.892M Enterprise value 29 April 2025 $7.197M Key Operating Metrics (A$) (December Financial Year-End) Reven
Slide 5: Quarterly Highlights
Quarterly Highlights Achieved historic safety milestone: first drone operator with simultaneous BARS Gold For personal use only Certification in Australia and Africa, with zero audit findings under Comprehensive Audit Stream. Strengthened Rio Tinto relationship: pilot project underway at Gudai-Darri
Slide 6: Financial Highlights
For personal use only Financial Highlights
Slide 7: Quarterly Results - Highlights
Quarterly Results - Highlights Q1 March FY2025 Milestone international expansion with xBot® deployment in Africa, strong capital raising success, and continued growth For personal use only across mining, security, and public safety sectors. ARR AND TCV Revenue & Cash Receipts Operating Cash flow ARR
Slide 8: On-going Strategic Initiatives
Investor Update On-going Strategic Initiatives Tier 1 Mining Vertical – RKT advanced its For personal use only relationship with Rio Tinto with a formal xBot® pilot project at the Gudai-Darri iron ore mine, following a successful technology trial in late 2024. xBot® flight operations commenced on th
Slide 9: Quarterly results: Revenue and Cash Receipts
Quarterly results Revenue 1 and Cash Receipts Revenue, $m Cash receipts from Customers, $m For personal use only Quarter Quarter $2.500 $3.000 $2.500 $2.000 $2.061 $2.402 $2.000 $1.732 $1.744 $1.704 $1.660 $1.964 $1.984 $1.992 $1.500 $1.883 $1.500 $1.000 $1.000 $0.500 $0.500 $- $- Mar Qtr 2024 Jun Q
Slide 10: Quarterly results: Revenue by Type
Quarterly results Revenue by Type, $m1 Revenue derived from For personal use only 100% 90% 28% 31% 28% contracts (linking to 32% 80% 40% ARR) was 55% 70% Of total Revenue in March Quarter 2025 1 18% 13% 60% 31% 28% 10% 50% 40% Revenue types 30% 54% 55% Revenue one-off 50% Revenue which does not meet
Slide 11: Quarterly results: Net Cash Used in Operating Activities
Quarterly results Net Cash Used in Operating Activities Quarter, 000s Net cash used in operating activities increased to $266k versus $103k in the For personal use only December quarter. • The most significant driver of this change was lower revenue, resulting in a reduction of $410k in receipts fro
Slide 12: Quarterly results: ARR & TCV
Quarterly results ARR 1 & TCV 2 For personal use only Annual Recurring Revenue (ARR) A$M Total Contract Value (TCV) A$M $4.500 $7.000 $4.000 12% $4.078 5% $6.000 $6.333 $3.500 $3.446 $5.000 $3.000 $3.322 $3.022 $4.782 13% $2.500 $2.727 $4.000 $4.090 $3.958 $2.000 $3.428 $3.000 $1.500 $2.000 $1.
Slide 13: Contact
ASX: RKT For personal use only Contact Chris Clark Managing Director & CEO contact@rocketdna.com Mark Flynn Investor Relations investors@rocketdna.com Authorised for release by the Board of RocketDNA Ltd
Slide 14: Our Customer Base
Our Customer Base Growing tier-1 and tier-2 customer base; trusted and used by these companies For personal use only Offices Operations
Slide 15: Automating Tasks across multiple Sectors
Geotechnical Tailings Storage Management For personal use only Exploration Training & Consulting Survey & Planning Surveillance & Public Safety Drill & Blast Infrastructure & Construction Agriculture & Environmental Automating Tasks across multiple Sectors We provide scalable geo-data & Al solutions
Slide 16: Remote Operating Centre
Remote Operating Centre Worldwide Availability 24/7 For personal use only
Slide 17: SurveyBot
SurveyBot Automating Frequent Survey Tasks For personal use only Automated Stockpile Volumes Reporting Open Pit & Earthworks Volumetrics Conformance-to-Design Reporting Cultural Heritage Monitoring Daily 360-deg Panoramas & Video On-demand Live Streaming
Slide 18: PatrolBot
PatrolBot Automating Front-line Surveillance & Perimeter Monitoring For personal use only Identify and qualify all/any threat Share live feed and location with ground team Coordinate with on-site ground team to identified suspect location
Slide 19: Strategy, Market & Growth Pathway
For personal use only Strategy, Market & Growth Pathway
Slide 20: Market Opportunity
Market O p p o r t u n i t y By 2043, total drone flights in Australia are expected to reach 60 million per year1 For personal use only The Mining Industry Over 300,000 flights will will operate over be used to assist 500,000 drone flights1 frontline Policing efforts1 Chart: Total Number of annual d
Slide 21: Growth Pathway
Growth Pathway Our focus For personal use only Business Model OP & Financial Customer Growth Efficiency Tier 1 Mining Strategy Multi-Year Contracts Initiatives that bring us closer to Conversion of current customers break-even Tier 2 & 3 Mining Strategy into long-term agreements New Sectors: Public