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General Meeting

18 March 2022

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Resolutions

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Halo Food Co Overview

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Halo Food Co.

Halo is a rapidly growing and expanding health and wellness company

Halo is an established and rapidly growing manufacturer, exporter and brand owner of formulated dairy and health and wellness products

Operates 2 key divisions:

    • Manufacturing - 7 purpose built and fully accredited production facilities in Australia and New Zealand
    • Proprietary brands - Tonik, SuperCubes, Gran's Fudge and KeyDairy
  • Halo's facilities and accreditations meet diverse and broad needs of consumers from different markets and cultures
  • Growth strategy to leverage its manufacturing
    capabilities to make acquisitions, implement organic growth initiatives including proprietary brands and
    extract operational efficiencies and scale benefits
  • Total forecast sales for FY22 are $61.1m compared with $50.7m (FY21) and $22.5m (FY20)

Q3 FY22 strongest quarterly results on record :

    • 17% sales growth over prior quarter to record high of $17.5m for the 3 months ending 31 December 2021
    • Consolidated normalised EBITDA of $503k for the quarter and $2.6m net cash generation from operations
  • Halo is a trusted production partner, contract packing for well-known brands in Australia, New Zealand and internationally.

Annual revenue (A$m)

61.1

14.2

50.7

46.9

22.5

2.5

FY19

FY20

FY21

FY22

(9 month actual

+ 3 month forecast)

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Our Journey

2019 MAY

2019 OCTOBER

2020 MARCH

2021 MAY

NOVEMBER 2021

Awarded contract to

Keytone acquires Super

Keytone awarded private

Launch of Tonik Energy

Halo signs USD40m

manufacture milk powder

Cubes

label tender with Coles -

strategic partnership with

for wholly owned subsi-

$5mpa

Theland

dary of Walmart

2018 JULY

2019 JULY

2020 MARCH

2021 MARCH

2021 OCTOBER

JANUARY 2022

Keytone Dairy lists on

Keytone completes

Second NZ facility first

Achieved revenue of

Change of name to Halo

Halo realises record

ASX under the ticker

acquisition of Omniblend

commercial production

$50.7M for FY21

Food Co.

quarterly results and net

KTD

Pty Ltd

run

cash generative

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Halo Food Co. Ltd. published this content on 17 March 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 17 March 2022 23:20:10 UTC.