Volatus Aerospace Inc. · TSX:FLT
Volatus Aerospace — Q2 2023 Earnings Presentation
8 slides from Volatus Aerospace's earnings presentation, Aug 30, 2023
Slide 1: Q2 2023 Earnings Call
Q2 2023 EARNINGS CALL TSXV : VOL | OTCQB : VLTTF August 30, 2023
Slide 2: Safe Harbor Statement
SAFE HARBOR STATEMENT This presentation (“Presentation”) is for informational purposes only in order to enable you to learn more about Volatus Aerospace Corp. (“Volatus Aerospace”). Certain statements or information contained in this document constitute forward-looking statements. Any statements tha
Slide 3: Q2 2023 Business Highlights
Q2 2023 BUSINESS HIGHLIGHTS Milestone 1 Milestone 2 Milestone 3 Milestone 4 Acquisition of Skyscape Expansion in Wildfire Canada-Wide Regulatory Contracts Suppression Approvals from Transport - Expanded in the US utility Canada - Expansion of the SEAR Segment - Deployed team in Alberta to Program in
Slide 4: Q2 2023 Financial Summary (1/2)
Q2 2023 FINANCIAL SUMMARY (1/2) For three months For three months In C$ NOTES ending Jun 30, 2023 ended Jun 30, 2022 Revenue grew by 31% YoY and 17% on QoQ basis. The quarterly growth was driven Revenue $8.68M $6.63M by services division. Gross Profit $2.96M $1.9M The overall gross margin increased
Slide 5: Q2 2023 Financial Summary (2/2)
Q2 2023 FINANCIAL SUMMARY (2/2) For six months For six months In C$ NOTES ending Jun 30, 2023 ended Jun 30, 2022 Revenue grew by 41% and growth was marginally driven by equipment sales and Revenue $16.1M $11.4M majorly by services. Gross Profit $5.3M $2.9M Increase in gross profit was 78% and attrib
Slide 6: Revenue Snapshot
REVENUE SNAPSHOT Revenue (C$ in Millions) YoY Quarterly Revenue Growth Product Mix 8,685 31% growth 28% 7,412 38% 42% 54% growth 6,630 47% 49% 55% 4,808 72% 62% 58% 53% 51% 45% Q1 2022 Q2 2022 Q3 2022 Q4 2022 Q1 2023 Q2 2023 Q1 Q2 2022 2023 Equipment Services 6
Slide 7: Gross Profit Snapshot
GROSS PROFIT SNAPSHOT Quarterly Gross Profit (C$ in Millions) Half-Yearly Gross Profit (C$ in Millions) YOY Quarterly GP Growth Semi-Annual Gross Profit 34% 33% GM growth 2,960 5,327 32% GM growth 2,367 29% 1,901 26% 2,994 23% 1,093 Q1 Q2 H1 2022 H1 2023 2022 2023 7
Slide 8: Thank You
THANK YOU https://investor.volatusaerospace.com/ [email protected]