Scidev Ltd · ASX:SDV

Scidev — H1 2025 Earnings Presentation

17 slides from Scidev's earnings presentation, Mar 3, 2025

  1. Slide 1: Investor Presentation 1H FY25 Results

    For personal use only Investor Presentation 1H FY25 RESULTS MARCH 2025 Seán Halpin CHIEF EXECUTIVE OFFICER Anna Hooper CHIEF FINANCIAL OFFICER

  2. Slide 2: About SciDev

    About SciDev Delivering innovative solutions to solve industries’ most complex water problems. For personal use only Our solutions allow clients to recycle and reuse water, improve operational efficiencies 85+ 3 and reduce their environmental footprints. Employees Primary geographies SciDev consists

  3. Slide 3: Why SciDev?

    Why SciDev? Growth drivers for long-term shareholder return For personal use only Leading Market Diversified Revenue Strong Global PFAS Technology Streams Financials Opportunity World-leading proprietary Diversified business servicing a Robust balance sheet and Fully commercialised world- technologi

  4. Slide 4: 1H FY25 Financial Highlights

    1H FY25 Financial Highlights Revenue in line with pcp, demonstrating underlying For personal use only Revenue EBITDA growth. $49.9m $3.4m Strong financial discipline delivering EBITDA growth. Cash receipts Cash & equivalents $51.0m $11.0m Positive cash flow and gross margins across the business. Hea

  5. Slide 5: Chemical Services

    Chemical Services Increasing our operational footprint 1H 25 REVENUE 1H 25 REVENUE vs PCP Secured multiple field trials in the $ 40m -2% For personal use only Permian basin, Texas, with blue- 45 chip customers for use of specialty 43 41 40 chemistry to improve performance and reduce environmental im

  6. Slide 6: Water Technologies

    Water Technologies Strengthening our market position 1H 25 REVENUE 1H 25 REVENUE vs PCP Significant growth of European Water 10m 6% For personal use only $ Technologies business with first contracts secured in Sweden and UK for PFAS treatment. Secured multiple water technology contracts in Australia

  7. Slide 7: Recent Growth Drivers

    Recent Growth Drivers Disciplined financial & operational approach; strength in diversification For personal use only Chemistry profit Disciplined Water growth Expanding Record growth Investment in margin approach to supported by global footprint via greater resourcing to improvement capital new D&C

  8. Slide 8: Strategic Market Focus

    Strategic Market Focus Diversified portfolio of industry leading, water-centric businesses For personal use only Growing global addressable markets. Industrial & government clients. Technology driven solutions. 1 2 3 4 Water treatment Speciality water PFAS remediation Industrial water technologies c

  9. Slide 9: Strategy for Growth

    Strategy for Growth Diversified portfolio of Winning Aspiration industry- leading water- For personal use only centric businesses 1 2 3 4 Global Markets Water Speciality PFAS Industrial treatment water remediation water technologies chemistries processes Operating Model Owner Group & Governance Scal

  10. Slide 10: Outlook

    Outlook Continuing momentum in core business, while investing in growth opportunities For personal use only Strong balance sheet, well positioned to support organic growth: $10m Finance facilities agreement with Westpac provide balance sheet flexibility to drive growth. Continuing to diversify our O

  11. Slide 11: Questions

    For personal use only Questions SciDev Ltd | Investor Presentation March 2025 11

  12. Slide 12: SciDev Snapshot, Board and Leadership Team

    SciDev Snapshot SciDev Board Corporate overview For personal use only ASX code SDV Market cap (at $0.49 per share) A$110.1m Vaughan Busby Jon Gourlay Dan O’Toole Mike Utsler Heath Roberts Non-executive Non-executive Non-executive Non-executive Company Shares on issue 189.9m Chair Director Director D

  13. Slide 13: Appendix

    For personal use only Appendix SciDev Ltd | Investor Presentation March 2025 13

  14. Slide 14: SciDev's Evolution

    SciDev’s Evolution Sustainable and consistent earnings year on year For personal use only Revenue ($m) Underlying EBITDA ($m) 109 8.8 90 56 4.1 1.9 FY22 FY23 FY24 FY22 FY23 FY24 Operating Cashflow $m NPAT ($m) 2.2 6.5 4.8 -0.3 -0.6 -1.3 FY22 FY23 FY24 FY22 FY23 FY24 SciDev Ltd | Investor Presentatio

  15. Slide 15: Segment Performance

    Segment Performance Solid revenue growth across business units Chemical Services Water Technologies For personal use only Growth Growth +11% +88% 87 22 78 12 12 44 40 18 FY20 FY21 FY22 FY23 FY24 FY22 FY23 FY24 SciDev Ltd | Investor Presentation March 2025 15

  16. Slide 16: Disclaimer

    Disclaimer For personal use only Basis of Preparation of Slides This presentation has been prepared by SciDev Ltd (SciDev) based on information available to it as at the date of this presentation. The information is provided in summary form and does not contain all information necessary to make an i

  17. Slide 17: Contact

    For personal use only scidevltd.com CONTACT Chief Executive Officer Seán Halpin +61 (0) 2 9622 5185 SciDev Ltd | Investor Presentation March 2025 17

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