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Investor Presentaiton

Q1 2023 Financial Statements All amounts in CAD $'000 Q1 2023 Q1 2022 Revenue Production costs (1) Gross Profit Gross Margin Sales and marketing expenses 11,125 11,304 % A (2%) (2,710) (2,654) 2% 8,415 8,650 (3%) 76% 77% N/A (1,207) (958) 26% Product delivery freight expenses (3,867) (2,973) 30% General and administrative expenses (1,372) (1,041) 32% EBITDA (2) 1,969 3,678 N/A Share Based, Equity and Bonus Payments (Non-Cash Event) (3) (28) (64) 857% Depreciation and Amortisation (3) (911) (26) 3404% Operating Profit after non-cash events 1,030 3,588 N/A Interest Income/Expense (1,042) (185) 463% Net (Loss) / Profit before tax (12) 3,403 N/A Income tax (96) (370) (74%) Net Profit (108) 3,033 N/A (1) - $864,000 of depreciation related to the investments made in Plant 1, Plant 2 and access routes improvement in the last 12 months that are included in production costs in the financial statements have been reclassified to a non-cash event (2) Non GAAP measure. (3) Included in General and Administrative expenses in financial statements. TSX: NPK OTCMKTS: VNPKF со 11
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