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ROCKETDNA LTD. — AGM Information 2022
May 30, 2022
65709_rns_2022-05-30_1d7808c6-1866-4173-a9b3-241661b7658f.pdf
AGM Information
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ASX: DLT
Drones-as-a-service to the Enterprise Mining and Ag sectors
AGM PRESENTATION
31 May 2022
This presentation has been approved for release by the Chairman & CEO of Delta Drone International Ltd.
DLT IS A LEADING GLOBAL MINING & AGRICULTURE TECH-SERVICES COMPANY.
We enable clients to detect, define & calculate asset value by digitising their operational sites daily, with precision and at speed


COMPANY SNAPSHOT
Great value investment with long-term contracts
| Enterprise Value (A$) | ||
|---|---|---|
| Mkt cap -DLT Shares | 1.40c / share | 1$7.162m |
| Debt | As at31 Mar'22 | NIL |
| Less cash | As at31 Mar'22 | 2$4.330m |
| Enterprise Value | $2.832m | |
| Revenue | As at 31 Dec'21 | $4.582m |
1 Share price as at 27 May 2022 with 511,604,932 ordinary shares outstanding at the date, including those in voluntary escrow
2 Includes proceeds from recent Parazero sale, including $0.9m in escrow due in Jan 2023
Tech-Services Business
Mining & Agriculture Industry focus

Annual Recurring Revenue
HIGHLIGHTS
FY2021 and FY2022 year to date1


BUSINESS OVERVIEW & GROWTH

OUR ADVANTAGE
What makes our business model so unqiue

Market-leading Technologies
We research & deploy sophisticated sensors that are best in their class, enabling faster workflows & data capture

Long-Range Flight Capabilities
We operate semi & fully autonomous equipment beyond visual line of site (BVLOS) to enable larger area acquisition

Scalable Business Model
We deploy specialist drone pilots & semiautonomous drones within a short-time period of receiving customer orders, allowing flexibility of capital structures

High- Frequency High Speed Data
We provide higher resolution data at a higher frequency (vs. manned aircraft & satellite solutions) within 24 hours of capture

Proven Safety & Quality Systems
Our systems are world-class in meeting enterprise customer demand & regulator support for complex drone operations

Economies of Scale
We provide a more cost-effective offering through strong negotiating power with suppliers and with the support of our own internal maintenance & repair facilities


SOLUTIONS FOR THE ENTIRE VALUE CHAIN
Providing drone data for every step of the mining cycle ASX: DLT

OUR PRESENCE
Providing convenience & a single point of contact for our global customer base

OUR CUSTOMERS
Serving large enterprise customers. Maintaining high service-levels. Reaping long-term contracts


ASX: DLT
Reference:
-
Drone Industry Insights – Australia Report, November 2020 (*Estimated – 14.5% CAGR 2020-2025)
-
Deloitte Access Economics Report, Economic Benefit of Drones in Australia, October 2020 (Source: Dept. Infrasctrucure, Transport & Reg. Dev.)
OUR GROWTH
Building on annuity-based revenue


OUTLOOK
What we are focusing on for calendar 2022
ASX: DLT
ORGANIC GROWTH ACQUISITIONS CORPORATE &
- Improving margins of Arvista (now Rocketmine WA) business with new operating model (recurring revenue) (operating in Australia - purchased in Sept 2021)
- Continued growth of the African business units
Expand the Agricultural service offering in Australia
We will pursue opportunities within similar industries (mining & ag) or locations that add value to our business, help us build further economies of scale & bring us closer to break-even
OPEX COSTS
- Reduce corporate overheads, fees & consulting
- Incentivise through non-cash mechanisms
- Investigate debtsourced funding for new contracts & hardware purchases
POSITIONED TO DELIVER
Why you can expect attractive returns with DLT ASX: DLT

STRONG CORE BUSINESS

Established global presence
Proven business model with large-scale customers

Strong cash-position

Enterprise agreements & preferential pricing with technology suppliers
A GROWTH & VALUE BUSINESS

- Development pipeline of new products & services
- Highly variable operating model – we only incur costs once we sign a new contract
- Strongly positioned to integrate our business model through strategic acquisitions
POSITIVE INDUSTRY DRIVERS

- Primary industry companies are well funded
- Cost-saving initiatives are well-received & understood
- Increased spending on exploration & precision agriculture programmes
- The demand for real-time input data is growing to feed into AI & GIS applications
APPENDICES

BOARD & MANAGEMENT
MEET DELTA DRONE INTERNATIONAL'S MULTI-DISCIPLINARY TEAM FROM ACROSS THE GLOBE.





(RET.) BRIG. GEN. EDEN ATTIAS EXEC. CHAIRMAN
Brigadier General (ret.) Attias was nominated as Israel's first Ministry of Defense attaché to Ottawa, Canada. He has a distinguished military resume, having served in Israeli's Air Force as a pilot and as a leader in numerous positions for over 30 years, achieving the rank of Brigadier General.
CHRISTOPHER CLARK CEO & EXECUTIVE DIRECTOR
Over 10 years experience in the mining and Technology industries. Raised first US$200,000 at age 22 for a digital music platform, while in university. Created the Rocketmine brand, before selling to the Delta Drone Group. Holds an Accounting Degree and MBA from the University of Pretoria (GIBS), South Africa.
STEPHEN GORENSTEIN BOARD OF DIRECTORS
Mr Gorenstein has over 17 years' experience in the capital markets including analyst roles at both Goldman Sachs and Merrill Lynch. He was formerly the Regional Head of Asia Pacific Metals and Mining at Bank of America Merrill Lynch. Mr Gorenstein has extensive networks in the Australian capital markets and is active in cross border transactions particularly sourcing high-quality technology companies from Israel looking to establish themselves in Australia. Mr Gorenstein is a director of Jindalee Partners.
CHRISTIAN VIGUIE BOARD OF DIRECTORS
A graduate of IEP Paris, Christian VIGUIÉ worked as a financial analyst before forming multiple financial reporting companies. He also served as CEO of the Unilog Group from 1998 to 2006, where he was responsible for relationships with the financial community. A member of the French Society of Financial Analysts, Christian VIGUIÉ serves as a professor at the Financial Analysis Training Center.
NICOLAS CLERC BOARD OF DIRECTORS
Nicolas has an Advanced Degree in Accounting and Management and boasts 20 years of experience within accounting and audit firms. After working within several national and international firms, he became audit manager within a firm of about 60 people in the Auvergne-Rhône-Alpes region.
He joined the Delta Drone group in September 2017 as Group Administrative and Finance Director.
CASE STUDIES


RÖSSING URANIUM MINE
DLT SUBSIDIARY Rocketmine
SERVICE Highwall Monitoring and Mapping
LOCATION Nambia, Africa
CLIENT CHALLENGE
After 45 years of continuous mining, the age of the Rössing Uranium mine & it's highwalls was a significant consideration for safety
SOLUTION
Rocketmine's expertise on the Rössing site was used initially to complement radar and prism systems, as well as the physical inspections by staff on site. However, and most importantly, the drone data was able to provide un precedented speed and visual confirmation


CONCENTRATED SOLAR POWER (CSP) PLANT SURVEY
DLT SUBSIDIARY
Rocketfarm
SERVICE Surveying
LOCATION
South Africa's Northern Cape Province
CLIENT CHALLENGE
Detect broken mirrors, defective heat elements and provide an analysis on future performance.
INDUSTRY CHALLENGE
The challenge for the RGB sensors has been the reflective nature of the mirrors, which makes it difficult to build and create 3D images via photogrammetry methods.
SOLUTION
Deep dive into code and rewrite the AI detection format


Contact
Chris Clark, Chief Executive Officer E: [email protected]
Investors and Media Glen Zurcher P: +61 (0)420 249 299 E: [email protected]
THANK YOU
