ROCKETDNA LTD. — Interim / Quarterly Report 2024

Oct 24, 2024

Quarterly Financial Summary

ASX: RKT Q 3 2024

Disclaimer

Summary

This presentationhas been prepared by RocketDNA Limited. ("RocketDNA" or the "Company")based on information available to it as at the date of this presentation. The informationin this presentation is provided in summary form and does not contain all informationnecessary to make an investment decision.

This presentation does not constitute an offer, invitation, solicitation or recommendation with respect to the purchase or sale of any security in RocketDNA, nor does it constitute financial product advice or take into account any individual's investment objectives, taxation situation, financial situation or needs. An investor must not act on the basis of any matter contained in this presentationbut must make its own assessment of RocketDNA and conduct its own investigations.Before making an investment decision, investors should consider the appropriateness of the information having regard to their own objectives, financial situation and needs, and seek legal, taxation and financial advice appropriate to their jurisdictionand circumstances. RocketDNA is not licensed to provide financialproduct advice in respect of its securities or any other financialproducts. Cooling off rights do not applyto the acquisitionof RocketDNA securities.

Although reasonable care has been taken to ensure that the facts stated in this presentation are accurate and that the opinions expressed are fair and reasonable, no representation or warranty, express or implied, is made as to the fairness,accuracy, completeness or correctness of the information,opinions and conclusions contained in this presentation.To the maximum extent permitted by law, none of RocketDNA its officers, directors, employees and agents, nor any other person, accepts any responsibility and liability for the content of this presentation including, without limitation, any liability arising from fault or negligence, for any loss arising from the use of or reliance on any of the information contained in this presentation or otherwise arising in connection with it.

The informationpresented in this presentationis subject to change without notice and RocketDNA does not have any responsibility or obligation to inform you of any matter arising or coming to their notice, after the date of this presentation, which may affect any matter referred to in this presentation.

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This presentationcontains certain forward lookingstatements that are based on the Company's management's beliefs, assumptions and expectations and on information currentlyavailable to management. Such forward looking statements involve known and unknown risks, uncertainties, and other factors which may cause the actual results or performance of RocketDNA to be materiallydifferentfrom the results or performance expressed or impliedby such forward looking statements. Such forward looking statements are based on numerous assumptions regardingthe Company's present and future business strategies and the political and economic environment in which RocketDNA will operate in the future, which are subject to change without notice. Past performanceis not necessarilya guide to future performance and no representation or warranty is made as to the likelihood of achievement or reasonableness of any forward looking statements or other forecast. To the full extent permitted by law, RocketDNA and its directors, officers, employees, advisers, agents and intermediaries disclaim any obligation or undertaking to release any updates or revisions to information to reflect any change in any of the information contained in this presentation (including, but not limited to, any assumptions or expectations set out in the presentation).

Not Financial or Product Advice

This presentationis for informationpurposes only and is not a prospectus, product disclosure statement or other offer document under Australian law or the law of any other jurisdiction. This document is not a financial product or investment advice, or a recommendation to acquire securities in RocketDNA Limited, nor is it legal or tax advice. You are solely responsible for seeking independent and professional advice in relation to the information contained in this presentation and any action taken on the basis of that information. Before making an investment decision, prospective investors should consider the appropriatenessof the informationhaving regard to their own objectives, financialand tax situation and needs and seek legal and taxation advice appropriate to their jurisdiction.

Financial Data

All dollar values are in Australian dollars (A$) unless stated otherwise.

Past performance

Past performance information given in this presentation is givenfor illustrative purposes only and should not be relied upon as (and is not) an indication of future performance.The historical informationin this presentation is, or is based upon, informationthat has been released to the Australian Securities Exchange (ASX). This presentationshould be read in conjunctionwith RocketDNA Limited's other periodic and continuous disclosure announcements which are available at www.asx.com.au.

Future performance

The presentation includes forward-looking statements regardingfuture events and the future financial performanceof RocketDNA Limited. Forward looking words such as "expect", "should", "could", "may", "predict", "plan","will", "believe", "forecast", "estimate","target" or other similar expressions are intended to identifyforward-lookingstatements. Any forward looking statements included in this document involve subjective judgment and analysis and are subject to significant uncertainties, risks and contingencies, many of which are outside the control of, and are unknown to, RocketDNA Limited and its officers, employees, agents or associates. In particular, factors such as variable climatic conditions and regulatory decisions and processes may affect the future operating and financialperformance of RocketDNA Limited. This may cause actual results to be materiallydifferentfrom any future results, performanceor achievements expressed or implied by such statements. The Information also assumes the success RocketDNA Limited's business strategies. The success of the strategies is subject to uncertainties and contingencies beyond control, and no assurance can be given that the anticipated benefits from the strategies will be realised in the periods for which forecasts have been prepared or otherwise. Given these uncertainties, you are cautioned to not place undue reliance on any such forward looking statements. RocketDNA Limited is providingthis information as of the date of this presentation and does not assume any obligation to update any forward-looking statements contained in this document as a result of new information,future events or developments or otherwise.

No representation, warranty or assurance (express or implied) is given or made in relation to any forwardlooking statement by any person (including the Company). In particular, no representation, warranty or assurance (express or implied) is given that the occurrence of the events expressed or implied in any forward-looking statements in this presentation will actually occur. Actual results, performance or achievement may vary materially from any projections and forward-lookingstatements and the assumptions on which those statements are based. The forward-looking statements in this presentation speak only as at the date of this presentation.

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Disclaimer

Except as required by law, no representation or warranty, express or implied, is made as to the fairness, accuracy, completeness, reliability or correctness of the Information, opinions and conclusions, or as to the reasonableness of any assumption contained in this presentation. By receiving this presentation and to the extent permitted by law, you release RocketDNA Limited and its officers, employees, agents and associates from any liability (including, without limitation, in respect of direct, indirect or consequential loss or damage or loss or damage arising by negligence) arising as a result of the relianceby you or any other person on anything contained in or omitted from this presentation. To the maximum extent permitted by law, RocketDNA Limited and its respective advisers, affiliates,related bodies corporate, directors, officers, partners, employees and agents exclude and disclaim all liability, including without limitation for negligence or for any expenses, losses, damages or costs incurred by you as a result of your participation in or failure to participate in the Offer and the information in the presentation being inaccurate or incomplete in any way for any reason, whether by negligence or otherwise. To the maximum extent permitted by law, RocketDNA Limited and its advisers, affiliates, related bodies corporate, directors, officers, partners, employees and agents make no representation or warranty, express or implied, as to the currency, accuracy, reliability or completeness of information in this presentation.

We leverage AI and Autonomous Drones to provide Mission Critical Data Services for Enterprise Customers.

Autonomous Operations

The Multiplier Effect for our Customers

Deploying a swarm of autonomous xBot® units enables our data products at a global scale. Missions are conducted 24/7 from one of our worldwide remote operation centres.

AI-Enabled

Faster Insights & Reporting

A growing segment of our data products and insights are powered by AI tools, allowing us to process, quantify and report faster than previous manual calculations

Regulatory Approvals

Enabling Long-Range Operations, Remotely

With approval from the local Civil Aviation Safety Authorities, we are able to execute long-range Beyond Visual Line of Sight missions, from one of our Remote Operating Centres,unlocking cost efficiencies.

BARS Certified

Highest Safety Recognition

RocketDNA has been verified in both South Africa and Australia against the BARS standard - one of the highest commitments to safety in the contracted aviation world.

Quarterly Highlights

• Four new contracts signed with three customers that deliver $3.521m in additional Total Contract Value (TCV)
  • Expanded into a new growth sector with the selection of RocketDNA by the Western Australian Police Force to support their Drone as First Responder (DFR) program

The Company continues to progress negotiations with customers across a robust sales pipeline for autonomous drone opportunities in a range of sectors including Mining, Government, Infrastructure, Insurance, Agribusinesses and Asset Management

$1 million debt facility secured to accelerate growth plans to deploy AI-enabled xBot® autonomous drone solutions in a number of customer markets

Secured a purchase order to deploy its xBot® solution for tailings dam monitoring at a major copper mine in South Australia

Company Snapshot

Enterprise Value (A$)

Marketcap1	Share price $0.016at24 Oct 2024		$10.498M
Cash	Asat30Sept2024		$1.631M
Debt2	Asat30 Sept2024		$1.352M
Enterprisevalue	24 Oct 2024		$10.219M
KeyOperatingMetrics(A$)(DecemberFinancialYear-End)
RevenueFY2023	EndDec2023	$6.137M	+7%On FY22
RevenueYTDQ320243	9 months ended30Sept 2024	$5.180M	+15%on YTD Q3 FY24
ARR4	As at30Sept2024	$4.078M	+44%compared to endFY23
TCV4	As at30Sept2024	$6.333M	+27%compared to endFY23

1 656,114,841 ordinary shares outstanding at the date, including those in voluntary escrow

2 Including Altor facility, shareholder loans, credit cards, motor vehicle and equipment loans and lease liabilities 3 Unaudited

4 Annual Recurring Revenue (ARR) | Total Contract Revenue (TCV)

Financial Highlights

Quarterly Results - Highlights

Q3 FY2024 (Sept)

Expansion of mining sector contracts, initial entry into law enforcement and security services; pipeline continues to build

RocketDNA CEO Christopher Clark said: "This quarter marks a pivotal moment in RocketDNA's journey, not just through the expansion of our mining sector partnerships but also with our first steps into law enforcement and security services. Securing these high-profile contracts demonstrates the increasing demand for our autonomous drone solutions across various industries.

Our ability to adapt, grow, and lead in this dynamic market sets the foundation for sustained success and a stronger foothold in the AI-driven drone sector. We are just getting started, and the future looks bright for RocketDNA as we continue to innovate and deliver cutting-edge solutions to our customers."

Annual revenue growth1

$7.0

Growing track record

• 24% of Total Revenue is generated in Australia (based on Q3 2024)
• 54% of Total Revenue is multi-year contracted revenue (based on Q3 2024)

1 FY2023 audited, otherwise unaudited | Financial year end 31 December

Quarterly results

Revenue and Cash Receipts1

Quarterly results

Revenue by Type, $m1

Revenue derived from long-term contracts (ARR) was 54%

of total Revenue in September Quarter 2024

Revenue types

Revenue one-off

Revenue which does not meet the above definitions (these are typically one-off short projects)

Revenue likely to re-occur

Revenue which management have a reasonable expectation will reoccur in the future either because it has been historically demonstrated to re-occur or because we hold rolling short term purchase orders or legal contracts which are less than 12 months in original length

Revenue legallycontracted and recurring

Revenue from legal contracts with minimum original terms of 12 months, subject to normal termination provisions per each contract. The TCV and ARR measures contain only this type of contract.

Quarterly results

Year to date Quarter 3 (,000)

Net cash used in operating activities in the September quarter continued its general trend towards breakeven.

The Company continues to reduce cash used in operating activities by growing cash receipts and strong cost management.

Quarterly results

ARR & TCV1

Contracted recurring revenue accounted for 54% of total revenue in Q2 FY2024

Whilst ARR has been impacted by the termination of the 3-year Calidus contract, this has been replaced by a month-to-month arrangement.

Strategy, Market & Growth Pathway

Market Opportunity

By 2043, totaldrone flights in Australia are expected toreach 60 millionper year1

Chart: Total Number of annual drone flights (millions): 2023 – 20431

Key Verticals

Primed for Automation Disruption

• Traditional customer base for RKT long run experience in sector in Australia and Africa
• Consistent and frequent data requirements
• Ability to integrate with existing GIS systems
• Remote operating regulatory approvals in place
• Large users of drone data fast ROI for customer
• Remove people from dangerous areas / work
• Increased capacity for other department's requests (beyond traditional survey department)

Mining Sector Public Safety and Critical Asset Surveillance

• Experience in Africa and Australia particularly in security and infrastructure monitoring
• Remote operating regulatory approvals in place complex regulatory approvals obtained
• Enterprise service levels Cybersecurity and IT
• Inherent high value of purpose strong business case
• Early adoption overseas showing good momentum
• Significant market opportunity given low current usage of drones and geographic spread of market
• "Drone-as-first-responder" programs gaining traction

Growth Pathway

Our focus

Business Model

Multi-Year Contracts

Conversion of current customers into long-term agreements

AI & GIS Data Products Sales Immediate productivity and cost benefit for mining customers

OP & Financial Efficiency

• Initiatives that bring us closer to break-even
• Continue to contain & reduce corporate overheads, fees & consulting
• Improve operational process flows (data capture and processing)
• Utilise debt-sourced funding for operational 'growth' purposes, such as scaling new contracts

Customer Growth

• Tier 1 Mining Strategy
• Tier 2 & 3 Mining Strategy
  • New Sectors: Public Safety & Critical Asset Surveillance

Acquisitions

Pursue complementary opportunities that add value to our business and help us build further economies of scale

ASX: RKT

Contact

Chris Clark Managing Director & CEO contact@rocketdna.com

Mark Flynn Investor Relations investors@rocketdna.com