Graphene Manufacturing Group Ltd · TSXV:GMG
Graphene Manufacturing — Investor Presentation (September 2023)
29 slides from Graphene Manufacturing's investor presentation, September 2023
Slide 1: Energy Saving and Energy Storage Solutions
ENERGY SAVING AND ENERGY STORAGE SOLUTIONS www.graphenemg.com | TSX-V:GMG September 2023
Slide 2: Disclaimer
DISCLAIMER The information contained within this presentation has been prepared by Graphene Manufacturing Group Ltd. (“GMG” or the develop its products will not be adversely impacted by COVID-19 or the ongoing conflict in eastern Europe. Additionally, forward- “Company”) as of September 07, 2023 and
Slide 3: Corporate Overview
CORPORATE OVERVIEW Disruptive Leadership Intellectual First Mover Clean-Technology Property Advantage - Company Energy Transition Markets Graphene Production Founded by Self developed graphene Higher margin Graphene Blending former Shell production from Natural Gas applications in Energy Graphene En
Slide 4: We Develop, Make and Sell
WE DEVELOP, MAKE AND SELL: THERMAL-XR® ® LUBRICANT GRAPHENE ALUMINIUM-ION BATTERY $28B* $15B* $108B* USD USD USD HEAT EXCHANGER AUTOMOTIVE ENERGY STORAGE COATINGS SYSTEM FLUIDS ADDITIVES BATTERY Deployed Deployed Development Heat Transfer & Corrosion Protection. Engine Oil Additive. Commercial Proto
Slide 5: Business Objectives
BUSINESS OBJECTIVES Produce Build Develop Develop Graphene & Revenue from Next-Generation Supply Chain, Improve/Scale Energy Saving Battery Partners & Production Products Project Execution Process Capability Leverage and tailor Accelerate and Develop next- Collaboration with key GMG’s graphene scale
Slide 6: Graphene Expansion Project Update
GRAPHENE EXPANSION PROJECT UPDATE Produce Graphene & Improve/Scale Production Process PROJECT EXPECTED REVENUE ACTIVITIES TOTAL COST CAPACITY TO DATE Project 80% ~AU$ 2 mln AU$ 10 mln p.a + This is the estimated value of sales of Complete THERMAL-XR® &/or G® LUBRICANT at full steady state production
Slide 7: Graphene – Future Expansion Projects
GRAPHENE – FUTURE EXPANSION PROJECTS Produce Graphene & Improve/Scale Production Process TOTAL PROJECT EXPECTED REVENUE CAPACITY TOTAL COST CAPACITY 10 tonne pa+ ~AU$ 20 mln AU$ 100 mln pa + Planned to be implemented in multiple This is the estimated value of sales of phases. THERMAL-XR® &/or G® LUB
Slide 8: Independently Verified | Energy Savings
INDEPENDENTLY VERIFIED | ENERGY SAVINGS Build Revenue from Energy Savings Products GMG continues to independently verify the potential Before energy savings of THERMAL-XR®: THERMAL-XR ® Coating New Condenser Coil Pre & Blending Post Coating Project Comparison ISO-Approved Facilities by SuperTest. In
Slide 9: THERMAL-XR Blend Plant Commissioned
THERMAL-XR® BLEND PLANT COMMISSIONED – 1ST 1000 LITRE PALLECON. Build Revenue from Energy Savings Products Before THERMAL-XR ® Blending Plant Commissioned Initial Production – 1000 litres Initial Output for Distributor Orders Estimate plant capacity up to 500k litres p.a (subject to graphene product
Slide 10: THERMAL-XR HVAC-R Distributor Network - Growing
THERMAL-XR® HVAC-R DISTRIBUTOR NETWORK - GROWING Build Revenue from Energy Savings Products Europe North America Japan South Korea Egypt India Thailand Canada, USA, Mexico, Caribbean Singapore Indonesia Australia THERMAL-XR® Markets focused for sales and under THERMAL-XR® Signed Negotiating Assessin
Slide 11: Driving Direct B2B Sales THERMAL-XR Coating System Projects
DRIVING DIRECT B2B SALES THERMAL-XR® COATING SYSTEM PROJECTS CUSTOMER PROJECT Build Revenue from Energy Savings Products CUSTOMER PROJECT LNG PLANT ~ “SIGNIFICANT IMPROVEMENT” DATA CENTRE > 20% ENERGY SAVINGS Before Potential Industry Applications HVAC-R – Buildings HVAC - Rail Data Centres After TH
Slide 12: Joint Development Agreement
JOINT DEVELOPMENT AGREEMENT Develop Next-Generation Battery Accelerated Technical & Commercial Environmental Development & Operational Social & Application Governance Graphene Aluminium- Heavy mobile A$6 Million to GMG Net zero transition Ion Battery equipment & grid with actions to energy storage P
Slide 13: Pouch Cell Prototype: 500 mAh+ Capacity
POUCH CELL PROTOTYPE: 500 mAh+ CAPACITY Develop Next-Generation Battery GMG plans to have a scaled produced pouch cell for GMG has made G+AI Batteries pouch GMG plans to advanced cells with a storage capacity over 500 have a ~1000 customer testing mAh with a nominal voltage of ~ 2 volts mAh pouch ce
Slide 14: Next Generation Battery Performance Based on Coin Cell Testing
NEXT GENERATION BATTERY PERFORMANCE SHOWN BASED ON COIN CELL TESTING Develop Next-Generation Battery Power Density Energy Density Graphene Aluminium Ion Potential Benefits: (W/kg) (Wh/kg) ● Aluminium is 1000 times more available & ~10 times cheaper than Lithium 9350 290 ● No Lithium needed – lower c
Slide 15: Battery Technology Readiness Level (BTRL)
BATTERY TECHNOLOGY READINESS LEVEL (BTRL) Develop Next-Generation Battery GMG is currently optimizing electrochemical behaviour for pouch cells G+AI Battery has progressed to BTRL 4. Semi-Automatic Stacker (Commissioned in July 2023) Lab-Scale Production and Basic Electrochemical Development Compone
Slide 16: Team & HQ Update
TEAM & HQ UPDATE Develop Supply Chain, Partners & Project Execution Capability Unit 4 | Graphene Aligned & Expansion & Focused Team for THERMAL-XR® / Unit 5 | Battery G® Lubricant Blending Delivering & Under Construction Development Centre & HQ Office Scaling 5 Team aligned to focus on 4 the buildin
Slide 17: Developing Partners
DEVELOPING PARTNERS Develop Supply Chain, Partners & Project Execution Capability THERMAL-XR® G+AI BATTERIES GMG is confidentiality working with a various A range of global companies have confidentially global companies to explore partnering on expressed their interest in working with GMG in manufac
Slide 18: Maturing Financial Capability
MATURING FINANCIAL CAPABILITY BUILD DEVELOP PARTNER CASH ON HAND REVENUE Maturing sales and First leading segment Australian Government AU$ 7.6M marketing team, partner – Rio Tinto JDA R&D Tax Rebate Support (immediately post the processes and systems. (AU$ 6M) (2022: AU$ 1.55M) August 2023 Overnigh
Slide 19: GMG Finances & Structure
GMG FINANCES & STRUCTURE September 2023 – Post Overnight Marketed Offering Ticker Shares Market Options Warrants, Investor Relations Outstanding Capitalization RSU info@fcir.ca TSX-V +647 – 689 – 6041 Toronto Stock www.focusir.ca Exchange Ventures 5,288,156 GMG 84,310,831 ~C$123M 4,246,233 958,084 1
Slide 20: Board of Directors & Advisory Team
BOARD OF DIRECTORS & ADVISORY TEAM Craig Nicol (Founder, Managing Director & CEO) Emma FitzGerald (Non-Executive Director) Craig Nicol has a career of over 20 years in delivering large scale innovation including leading multi-billion-dollar Emma FitzGerald has 25+ years of leadership experience with
Slide 21: Supporting Business and Product Information
SUPPORTING BUSINESS AND PRODUCT INFORMATION 21 | TSX-V | GMG
Slide 22: What is Graphene?
WHAT IS GRAPHENE? ION STORAGE Graphene is the first two-dimensional material and is High-density capacity for ion storage. classed as a “super-material”, offering many enhancements. THERMAL CONDUCTIVITY Extreme Heat Diffusivity GMG focuses on Ion Storage, Superior Thermal ENHANCED LUBRICATION Extrem
Slide 23: THERMAL-XR Science
THERMAL-XR® SCIENCE HEAT TRANSFER OF ALUMINIUM Surface Temperature Heat Exchanger Reduction Application THERMAL-XR® when Potential less compressor applied to aluminium and fan utilisation leading reduces the surface to energy savings. temperature by ~ 15% in between 700C and 900C. GMG temperature tr
Slide 24: G Lubricant
G® LUBRICANT HIGH PERFORMANCE OIL IMPROVER What is G® Customise Protects Performance LUBRICANT? A concentrate additive The concentrate can be G®LUBRICANT protects ● Potential ENERGY & EMISSIONS SAVINGS of GMG Graphene and added to an existing the friction surfaces lubricating oil that is fully formu
Slide 25: G Lubricant | Performance
G® LUBRICANT | PERFORMANCE HIGH PERFORMANCE OIL IMPROVER GMG’s Modified Coefficient of ASTM 4 Ball Wear Friction & Fuel Testing Savings Extreme Pressure Test Coefficient of Friction results have reduction up to 30%. (GMG GRAPHENE DOSED) experienced reductions of wear up to 20%. Energy Savings test r
Slide 26: UQ Battery Nanotechnology Science
UQ BATTERY NANOTECHNOLOGY SCIENCE Nanotechnology Spare Energy Graphene Supercapacitor Construction Electrons Density Storage Simplicity UQ design uses Aluminium atoms Aluminium-Ion Graphene is used Extremely fast Simpler nanotechnology to have 3 spare batteries have up to store the charging and cons
Slide 27: Business Update | AICIS Approval
BUSINESS UPDATE | AICIS APPROVAL FULL & FINAL APPROVAL OF ALL GMG’S GRAPHENE PRODUCTS FROM THE AUSTRALIAN INDUSTRIAL CHEMICALS INTRODUCTION SCHEME (AICIS) “. . . enabling GMG to enter the next phase of its commercial maturation to focus on developing, marketing, selling and producing its products.”
Slide 28: 28 | Develop Next-Generation Battery
28 | Develop Next-Generation Battery 28
Slide 29: Energy Saving and Energy Storage Solutions
ENERGY SAVING AND ENERGY STORAGE SOLUTIONS www.graphenemg.com | TSX-V:GMG September 2023
Graphene Manufacturing Group — Investor Presentation (September 2023) on 6ix