BenevolentAI Investor Conference Presentation Deck slide image

BenevolentAI Investor Conference Presentation Deck

Cash flows focused upon drug and platform development Normalised¹ operating loss Depreciation & amortisation Equity SBP expense Foreign exchange loss Cash flows from changes in working capital Cash expended from underlying operating activities Opening cash balance² Closing cash balance² 1. Excludes exceptional costs related to the restructuring programme. 2. Includes cash, cash equivalents and short-term deposits (maturity between 3 and 12 months). Six months ended 30 June 2023 £'000 BenevolentAl Proprietary (40,560) 1,530 6,211 391 (20,117) (52,545) 130,182 84,320 Main movements for Normalised¹ operating loss to Cash expended from underlying operating activities • £0.8m depreciation on property-related leases. Employee-related SBP expenses removed from the P&L (no cash impact). • £1.2m unrealised gain from EUR holdings, £1.6m unrealised loss from USD holdings. • Driven by increase in R&D tax credit receivable (£7.1m); decrease in trade & other payables (£6.9m); and decrease in SBP employer-related tax provision (£3.6m). • Period end cash position of £84.3m. Benevolent 22
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