Xtpl Sa · GPW:XTP
Xtpl Sa — Investor Presentation (April 2019)
30 slides from Xtpl Sa's investor presentation, Apr 30, 2019
Slide 1: Investors' Presentation for 2018
shaping global nanofuture INVESTORS’ PRESENTATION FOR 2018 Author: XTPL S.A. Date: 2019, April 30th xtpl.com
Slide 2: xtpl.com
xtpl.com 2
Slide 3: Revolution of Print
REVOLUTION OF PRINT Although books existed for almost 3 000 years, until Gutenberg invented the Today, the advantages of print - such as scalability, lower cost, simplicity printing press in the 15th century they were rare, hard to manufacture and very and speed - can also be used in the production
Slide 4: Market Size & Megatrend
MARKET SIZE & MEGATREND • Market value in 2017 - approx. USD 9.3 billion PRINTED ELECTRONICS • Estimated market value in 2027 - USD 73.4 billion • CAGR 2017-2027 - 10% STRONG MEGATREND IN ELECTRONICS • Production of high-tech devices with cost effective and scalable methods. xtpl.com 4
Slide 5: Solution
SOLUTION XTPL enables global manufacturers of new generation electronics by providing ultra-precise printing technology to be implemented on their production lines. XTPL platform technology will facilitate the production of (among others): smart glass with innovative photovoltaic cells with new gene
Slide 6: Breakthrough Technology
BREAKTHROUGH TECHNOLOGY The company aims to provide: This comprehensive solution allows for obtaining ultra-thin structures for various applications • Unique printing heads - designed & dedicated for specific application field • Compatible, precisely adjusted nanoinks xtpl.com 6
Slide 7: Unparalleled Precision
UNPARALLELED PRECISION CURRENT STANDARD XTPL METHOD Minimal structure size 20 μm Minimal current structure size 1 μm The main competitive advantage of XTPL additive solution for ultraprecise deposition is unprecedented precision that cannot be replicated by any other printing method in the world. Fo
Slide 8: Selected Financial Data
SELECTED FINANCIAL DATA STRUCTURE OF BALANCE SHEET CASH FLOW NET REVENUE FROM SALES Net cash flows from investing activities Net cash flows from operating activities Net cash flows from financial activities * all data in kEUR xtpl.com 8
Slide 9: Shareholding Structure
SHAREHOLDING STRUCTURE XTPL’s founders, Filip Granek and Sebastian Młodziński, as well as the investor Konrad Pankiewicz (who finances the company through the company Leonarto) control more than 50% of votes at the General Meeting. * Konrad Pankiewicz, Member of the Supervisory Board, is the only on
Slide 10: Highlights
HIGHLIGHTS xtpl.com 10
Slide 11: Selection of Strategic Application Fields
SELECTION OF STRATEGIC APPLICATION FIELDS SMART GLASS DISPLAYS XTPL printed, XTPL printed, conductive lines conductive lines USPs: USPs: • faster conversion of glass from light to dark and vice versa • improvement of production yield in the advanced manufacturing lines • fast, simple & versatile met
Slide 12: Focus on the Smart Glass Sector
FOCUS ON THE SMART GLASS SECTOR SMART GLASS • technological specification • advanced, multi-stage proof-of-concept project • internal tests in the potential partner's laboratory • assessment of the degree of requirements’ fulfillment Application: smart glass and possibility of implementing XTPL solu
Slide 13: Focus on the Display Sector (ODR)
FOCUS ON THE DISPLAY SECTOR (ODR) DISPLAYS • technological specification • multi-stage proof-of concept project • invitation to negotiate terms of potential cooperation • visit of potential partner representatives at the XTPL Application: open defects repair (ODR) headquarters • implementation of XT
Slide 14: Advisory Board / US Board of Directors
ADVISORY BOARD/ US BOARD OF DIRECTORS HAROLD HUGHES AMIR NAYYERHABIBI • developing high-tech projects in Silicon Valley for the past 40 years • partner at Benhamou Global Ventures, a Silicon Valley VC fund • for many years involved at the board level in Intel and Intel Capital • WFJ referred to him
Slide 15: Emission of Shares / International Investors
EMISSION OF SHARES/ INTERNATIONAL INVESTORS 1st round 2017 (XTPL CAP EUR 25 M) • investment fund managed privately by Dr. Hendrik Leber • EUR 5 billion worth of assets under management • trend-setter, both in terms of quality and selective approach to investments 2nd round 2018 • 7.12% share in XTPL
Slide 16: Changes in the Supervisory Board
CHANGES IN THE SUPERVISORY BOARD On April 16, 2018, the Extraordinary General Meeting of Shareholders of the Company appointed Mr. Wiesław Rozłucki, former President and co-founder of the Warsaw Stock Exchange, a member of the Supervisory Board. Mr. Rozłucki was then elected as the Chairman of the X
Slide 17: Expansion of the Patent Portfolio
EXPANSION OF THE PATENT PORTFOLIO The protection obtained from the first patent application will cover the printing method of conductive lines with higher current and mechanical endurance. The solution has already been implemented in XTPL laboratory printers. Gill Jennings & Every LLP, London, UK By
Slide 18: Selected Awards
SELECTED AWARDS I-ZONE HONORARY AWARD AT DISPLAY WEEK EY ENTREPRENEUR OF THE YEAR XTPL IN THE TOP 100 MOST INNOVATIVE PROJECTS IN THE WORLD XTPL with an award for one of the most Filip Granek - founder and CEO of XTPL - won promising technologies among the participants Poland’s most prestigious entr
Slide 19: Highlights
HIGHLIGHTS xtpl.com 19
Slide 20: XTPL Inc. – Branch in USA
XTPL INC. – BRANCH IN USA In February 2019, the Issuer launched its subsidiary XTPL Inc. in Sunnyvale, in Silicon Valley. In the board of directors of the new entity: Filip Granek, Harold Hughes and Amir Nayyerhabibi. The direction of Silicon Valley is natural for XTPL due to the concentration in th
Slide 21: XTPL Debuts on WSE
XTPL DEBUTS ON WSE 20 February 2019 is the date of the first listing of XTPL on the main market of the WSE. Several months earlier, XTPL debuted on the New Connect market with a capitalization of just over PLN 100 million. The company moved to the WSE main floor with a capitalization of over PLN 300
Slide 22: Company
X TPL COMPANY —
Slide 23: Strong Interdisciplinary Team
STRONG INTERDISCIPLINARY TEAM Currently over 40 people in Poland and United States TECHNOLOGY BUSINESS interdisciplinary, well-balanced business leaders & highly skilled team, with vast knowledge & professionals who possessknow- experience in: how & experiencein: • chemistry • product development •
Slide 24: Business Model
BUSINESS MODEL printing heads are to be designed by XTPL, manufactured by external contractors and assembled finally by XTPL (direct sales) nanoinks – basing on patented formulas - will be manufactured by a subcontractor (direct sales) the option of partial licensing of the technology for specific a
Slide 25: Protected Intellectual Property
PROTECTED INTELLECTUAL PROPERTY XTPL offers complete solution for printing electrically conductive & nonconductive structures on the micron scale. This includes proprietary technology, innovative printing heads and dedicated nanoinks. Patent applications are submitted in collaboration with the Briti
Slide 26: Vision & Strategy
VISION & STRATEGY • advanced platform technology to be implemented on production lines • solution providing technological and competitive advantages for the producers • enabling technology that will allow manufacturers to outperform their competition • XTPL Inside – as a remake of a well-known Intel
Slide 27: Building Value
BUILDING VALUE We deliver platform technology aimed to large and fast growing electronics market We enable quantum technological progress in several sectors We have vast growth potential, appreciated by potential partners and investors – e.g. two well-known German investment funds xtpl.com 27
Slide 28: Shaping Global Nanofuture
SHAPING GLOBAL NANOFUTURE The same way we inexpensively, easily and quickly print books and newspapers today, we will be able to print displays, solar cells, processors, biosensors and other advanced elements in the future. This is not just a vision anymore. This is fast approaching reality! xtpl.co
Slide 29: Thank You
XTPL S.A. Stabłowicka 147 54-066 Wrocław, Poland xtpl.com THANK YOU
Slide 30: Disclaimer
DISCLAIMER This presentation has been prepared by XTPL S.A. (“Company”) for the sole purpose of giving an introduction on the business of the Company. The presentation: • has selected information; it does not give a comprehensive description of business or financial analysis of the Company; • is not