Slide 1: Faster, more accurate gold analysis
Faster, more accurate gold analysis Q1 FY25 - Quarterly Investor Update 24 October 2024 Dirk Treasure, Managing Director and CEO Brett Coventry, CFO
Slide 2: Important notice
Important notice 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 summary form and does not
Slide 3: Financial and operating highlights
Financial and operating highlights Q1 FY25 Unaudited Revenue of $13.7m, reflecting 54% growth YoY $13.7m 1.3m Unaudited Revenue Samples Processed • International (non-APAC) revenue continues above 50% of Unaudited Revenue • +30% growth YoY • +82% EMEA revenue growth YoY, +237% Americas revenue growt
Slide 4: Executing on our global PhotonAssay roll out
Executing on our global PhotonAssayTM roll out First deployment in the USA at the Barrick-Newmont NGM Complex 31 Units Deployed ■ Two units deployed during the Quarter, including the first deployment in the USA at the Barrick-Newmont NGM complex ■ Four contracts signed during the Quarter, comprising
Slide 5: Diversifying regional revenues
Diversifying regional revenues International revenue continues to represent more than half of Unaudited Revenue Unaudited Revenue by Region $16,000 54% ■ Unaudited Revenue of $13.7m reflects an increase of 2% QoQ and $14,000 54% YoY Unaudited Revenue per Region $12,000 ■ Increases in Americas and EM
Slide 6: Differentiated lease and operating models
Differentiated lease and operating models Best-fit approach broadens operational flexibility and applicability Unit Leased by Laboratory to Service Unit Leased by Laboratory to Service Unit Leased by Miner & Unit Leased & Operated by Miner Multiple Mining Customers a Specific Mining Operation Operat
Slide 7: Embedded value delivers market opportunities
Embedded value delivers market opportunities PhotonAssay’s multiple touchpoints position Chrysos for sustained growth The value offering… PhotonAssayTM is embedded in the mining value chain PhotonAssayTM Value Add ■ Each year global miners are Exploration Fast turnaround for mine estimated to lose >
Slide 8: Market reach extends across key miners
Market reach extends across key miners Ongoing adoption by global miners drives quarterly volume growth Top 15 Gold Producing Companies (2023) Quarterly Samples Processed Actively using PhotonAssayTM Testwork and other engagement 1,400,000 Future potential 1,200,000 1,000,000 Number of PhotonAssays
Slide 9: FY25 Guidance
FY25 Guidance Forecastable revenue model FY25 Guidance1: Chrysos is on track to achieve FY25 Revenue & EBITDA Guidance ■ FY25 Revenue range of $60m to $70m ■ FY25 EBITDA range of $9m to $19m 1. Constant currency assumptions (AUD:USD 0.665, AUD:CAD 0.907, AUD:GBP 0.522, AUD:NZD 1.083), YTD Unaudited
Slide 10: In summary
In summary Chrysos is well positioned for sustainable growth ■ Continued top line growth in Q1 FY25: 2% increase QoQ and 54% increase YoY in Unaudited Revenue ■ Sample volumes increased to 1.3m, reflecting 9% growth QoQ and 30% growth YoY ■ Four new contracts signed, reflecting demand for new contra
Slide 11: About Chrysos
CHRYSOS CORPORATION Assays at the speed of liaht About Chrysos
Slide 12: Chrysos – revolutionising the global mining industry
Chrysos – revolutionising the global mining industry Chrysos is a global provider of novel assay services through its proprietary PhotonAssayTM technology Samples Processed (Half Yearly) Disruptive Minerals Analysis Service and Lease Model with Technology Tier 1 Counterparties 12,000 Cumulative Samp
Slide 13: The Chrysos Vision
The Chrysos Vision To become the world’s leading provider of innovative assay services and technologies Total Addressable Market (TAM) ▪ Convert gold mining projects in all key mining 700 hubs to PhotonAssayTM 610 Units 600 ▪ Focus on improved customer outcomes to drive sample volumes PhotonAssayTM
Slide 14: Our commercialisation journey
Our commercialisation journey The outcome of 20+ years of research and development International Prototype Complete JORC and NI43-101 New Customer deployment continues 1st PhotonAssayTM Max unit Companies cite PhotonAssayTM Announcements Established Canadian & data in market announcements Barrick Bu
Slide 15: PhotonAssay technology
PhotonAssayTM technology Efficient, effective and environmentally-friendly minerals analysis Step 1 Step 2 Step 3 The crushed sample Automated high-energy X-ray Automated reporting. (2-3 mm) is loaded into analysis, activates and detects gold atoms. jars and scanned into Sample can be retained unit
Slide 16: Safe & sustainable analysis
Safe & sustainable analysis Meaningful OH&S and environmental benefits As of 30th September 2024, Chrysos PhotonAssayTM has achieved: PhotonAssayTM provides improved OH&S through the elimination of hazardous chemicals, lead exposure, and the ultra-high temperatures used in conventional fire assay. 5
Slide 17: PhotonAssay growth potential
PhotonAssayTM growth potential Unlocking further market opportunities Near Term Development Commercially Available Detectable Elements Optimising Mine Sites Detectable Elements ■ Concurrent moisture ■ Solution analysis Broader Potential ■ Other base metals Current / Core PhotonAssayTM ■ Rare earths
Slide 18: Experienced leadership team
Experienced leadership team Supported by a well-respected and tenured board 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’ experience in mining and •
Slide 19: Thank you
Thank you For more information, please visit chrysoscorp.com or contact us at investors@chrysoscorp.com