BenevolentAI Investor Conference Presentation Deck slide image

BenevolentAI Investor Conference Presentation Deck

H1 2023 Financial highlights Revenue Research and development¹ G&A - Business operations ["Bus Ops"]¹ G&A - Unrealised foreign exchange (loss)/gain Normalised share-based payment ("SBP") expenses Other income Normalised operating loss Normalised EPS (in pence)² Weighted average ordinary shares outstanding (in millions) 1. Excludes exceptional costs related to the restructuring programme and Business Combination, in addition to SBP expenses and unrealised FX losses/gains. 2. Normalised EPS also excludes taxation impact from exceptional items and finance income related to the Business Combination. Six months ended 30 June 2023 £'000 5,297 (31,506) (11,451) (409) (2,600) 109 (40,560) (27.0) 117.5 BenevolentAl Proprietary 2022 £'000 4,843 (29,976) (9,730) 3,221 (19,869) 72 (51,439) (45.2) 100.5 Revenue increase across AstraZeneca collaboration, reflecting the ongoing second Al-enabled drug discovery collaboration with AstraZeneca. R & D spend increase driven by advancing pipeline into later stages of development, in particular BEN-8744 and its preparation for the P1 trial in H2 2023, combined with an increase in staff-related costs supporting the continued innovation of the Benevolent Platform™. The Group also has costs relate to BEN-2293 which, as communicated in May 2023, will not be subject to further investment following the Phase 2a trial results. Bus Ops spend has increased driven by a full six months of listing costs in H1 2023, as compared to 2 full months in H1 2022. Benevolent 20
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