Volatus Aerospace Inc. · TSX:FLT
Volatus Aerospace — FY2024 Earnings Presentation
13 slides from Volatus Aerospace's earnings presentation, May 2025
Slide 1: 2024 Financial Results & Business Update
2024 FINANCIAL RESULTS & BUSINESS UPDATE Date: May 2025 Presenter: Volatus Aerospace
Slide 2: Cautionary Note
2 CAUTIONARY NOTE Th e info rmatio n con tained in th is presentation, as su pplem ented or amen ded fro m tim e to time (“Presen tatio n”) has b een prepar ed by Volatus Aerosp ace Inc. (“Volatu s Aerospace” or th e “Co mpan y”). This Presentation contains confidential information pertaining to the
Slide 3: 2024 – A Year of Transformation
3 2024 – A YEAR OF TRANSFORMATION Merger Completed Organizational Consolidation Strategic Financial Reset *Forward-Looking Disclaimer
Slide 4: 2024 Annual Results
4 2024 ANNUAL RESULTS For Year ended For Year ended In C$ NOTES Dec 2024 Dec 2023 Overall Revenue decreased by 22% because of drop in product sales (by 57%) as capital was Equipment and Service Revenue $27.15M $34.87M reallocated to high margin services & tech division that increased by 16%. Gross P
Slide 5: Q4 2024 Results
5 Q4 2024 RESULTS In C$ For Q424 For Q423 NOTES Overall Revenue decreased by 35% because of drop in product sales as capital was Equipment and Service Revenue $6.78M $10.50M reallocated. The services segment jumped. Gross Profit $2.57M $2.8M The gross margin increased to 38% recording highest GM eve
Slide 6: Strengthened Capital Structure
6 STRENGTHENED CAPITAL STRUCTURE $2.6M debt converted to equity (April 2025)* $3M equity financing closed in April 2025 (oversubscribed)* 2024 Debt Repayment: ~$8.9M *Not reflected in FY24 financials
Slide 7: (OTCQX: TAKOF) (TSXV: FLT) (FRA: A2JEQU)
7 (OTCQX: TAKOF) (TSXV: FLT) (FRA: A2JEQU)
Slide 8: Growth in Strategic Partnerships
GROWTH IN STRATEGIC 8 PARTNERSHIPS Volatus represents more than 60 OEM Partners including: *Forward-Looking Disclaimer
Slide 9: Scaling Remote Operations
SCALING REMOTE 9 OPERATIONS OCC service expansion Growth through automation Customer demos and reliability testing Surveillance as a Service *Forward-Looking Disclaimer
Slide 10: Surveillance-as-a-Service
SURVEILLANCE-AS-A-SERVICE 10 WHAT YOU SEE WHAT WE SEE (OTCQX: TAKOF) (TSXV: FLT) (FRA: A2JEQU) *Forward-Looking Disclaimer
Slide 11: 2025 Outlook & Priorities
11 2025 OUTLOOK & PRIORITIES Commercialize core programs Infrastructure & cargo contracts Convert opportunity pipeline Commercializing our OCC (Exceeds $600M) to revenue Margin and cash discipline Training & Volatus Academy growth (OTCQX: TAKOF) (TSXV: FLT) (FRA: A2JEQU) *Forward-Looking Disclaimer
Slide 12: Questions
12 QUESTIONS *Forward-Looking Disclaimer
Slide 13: Thank You
THANK YOU For more info contact [email protected] www.volatusaerospace.com