Xrf Scientific Limited · ASX:XRF
Xrf Scientific — Investor Presentation (August 2023)
19 slides from Xrf Scientific's investor presentation, Aug 21, 2023
Slide 1: Investor Presentation August 2023
Investor Presentation August 2023
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 Aluminium Research Photon Assay Bauxite Education Manganese Uraniu
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 Laboratory Jaw Smart Splitting Crushers Crushing Systems 4
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 XRF Analysis Present solid glass bead Pulverise sample sample to XRF into fine powder spectrometer for Dose flux into platinum Fuse crucible contents analysis* crucible, add sample into solid glass bead ICP Analysis Present dissolved liquid Pulverise sample sample to IC
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: FY23 Highlights
FY23 Highlights Record revenue and profit Very strong demand from mining and industrial customers Strong demand for capital equipment products, currently at record order levels Launch of new product line: xrTGA thermogravimetric analyser Continued R&D investment in new products across all
Slide 9: FY23 Financial Highlights
FY23 Financial Highlights 55,261 40,009 Revenue up 38% to $55.3m vs FY22 29,029 29,092 31,295 NPAT* up 26% to $7.7m vs FY22 NPBT up 36% to $11.1m vs FY22 Fully franked dividend of 3.3 cents per share FY19 FY20 FY21 FY22 FY23 Revenue ($'000) $8.4m positive operating cashflow *In FY23 our Au
Slide 10: Full Year Results - Overview
Full Year Results - Overview ($m) 2023 2022 Change 2021 2020 Sales revenue 55.2 40.0 38% 31.3 29.1 Profit before tax 11.1 8.2 36% 6.8 4.5 Net profit after tax* 7.7 6.1 26% 5.1 3.1 Earnings per share (cents) 5.6 4.5 25% 3.8 2.3 Weighted average no. of shares 136,687,618 135,469,700 1% 134,345,542 133
Slide 11: Balance Sheet
Balance Sheet ($m) 2023 2022 Change Net cash position of $8.3m Cash and cash equivalents 10.4 6.6 56% Platinum loans reduced to $1.5m through Trade and other receivables 8.6 6.2 39% purchase of $0.9m owned inventory asset in 2H Inventories 16.9 15.6 9% Inventories balance includes $6.8m precio
Slide 12: Cash Flow Statements
Cash Flow Statements ($m) 2023 2022 Net cash inflow from operating activities 8.4 3.1 Net cash (outflow) from investing activities (0.8) (1.1) Net cash inflow/(outflow) from financing activities (3.8) (0.7) Cash at start of period 6.6 5.3 Net increase/(decrease) in cash 3.8 1.3 Cash at end of period
Slide 13: Consumables
Consumables ($m) FY23 FY22 FY21 Overview for FY23: Sales revenue 16.9 12.1 9.3 Revenue up 40% on FY22 Change in % * 40% 30% 5% NPBT up 27% on FY22 Robust demand from the mining sector driven by production NPBT 5.2 4.1 2.9 and exploration Change in % * 27% 42% 14% Key production input lithi
Slide 14: Precious Metals
Precious Metals ($m) FY23 FY22 FY21 Overview for FY23: Sales revenue 21.7 18.3 14.4 Revenue up 18% on FY22 Change in % * 18% 28% 9% NPBT up 27% on FY22 Strong demand from mining and industrial markets, for both NPBT 3.6 2.8 2.5 new product and recycling sales Change in % * 27% 13% 81% Reoc
Slide 15: Capital Equipment
Capital Equipment ($m) FY23 FY22 FY21 Overview for FY23: Sales revenue 18.8 10.8 9.6 Revenue up 75% on FY22 Change in % * 75% 12% 20% NPBT up 198% on FY22 High levels of machines demand from the mining and NPBT 3.4 1.1 1.5 industrial sectors. Sales growing in numerous markets worldwide Chang
Slide 16: Growth Strategy for FY24
Ramp-up sales strategy on newly launched xrTGA Grow Orbis laboratory crusher sales Growth Strategy Continuing our expansion in the Precious Metals division for FY24 Continue with geographical expansion initiatives New product releases from all divisions Continue to pursue M&A opportuniti
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