Talga Group Ltd. · ASX:TLG
Talga — Investor Presentation (August 2023)
25 slides from Talga's investor presentation, Aug 31, 2023
Slide 1: Talga Webinar Presentation (ASX Release)
ASX Release ASX:TLG 31 August 2023 Talga Webinar Presentation Battery materials company Talga Group Ltd (“Talga” or “the Company”) (ASX:TLG) is pleased to provide a copy of the presentation delivered by the Company’s Managing Director Mark Thompson during today’s investor webinar, Thursday 31 August
Slide 2: Talga Group Ltd Investor Webinar August 2023
For personal use only Talga Group Ltd Investor Webinar August 2023 ASX:TLG © Talga Group Ltd, August 2023
Slide 3: Cautionary Statement and Disclaimer
Cautionary Statement and Disclaimer Talga Group Ltd ACN 138 405 419 (the Company) is the issuer of this presentation. Niska Scoping Study The Niska Scoping Study is a preliminary technical and economic study of the potential viability of developing the Nunasvaara North, Niska South and Niska North g
Slide 4: A Battery Materials Company
A Battery Materials Company For personal use only Talga is an emerging producer of battery materials including graphite and silicon anodes, and performance-boosting conductive additives Wholly owned material and process technologies with integrated mineral resources Intellectual Property includes >6
Slide 5: Our Mission
Our Mission For personal use only to enable the world’s most sustainable batteries and consumer products through innovative graphitic materials
Slide 6: Corporate Overview
Corporate Overview CAPITAL STRUCTURE Market Capitalisation: $454.5M For personal use only ASX:TLG (12 months) Listed Shares: 360.7M Unlisted Options: 12.4M (1) Cash as at 30 June 2023: $38.6M MAJOR SHAREHOLDERS Kinetic Investment Partners 4.7% Mark Thompson – M. Director 4.0% Pentwater Capital Manag
Slide 7: Talga Operations and Locations
Kiruna Talga Operations Luleå Osaka Perth, Australia For personal use only Stockholm Group head office Luleå & Kiruna, Sweden Cambridge Rudolstadt Anode production and graphite deposits Stockholm, Sweden European corporate office Cambridge, UK Product and R&D technology centre Rudolstadt, Germany Pe
Slide 8: Local supplier for European market
Local supplier for European market Planned European battery capacity >1.1TWh / annum by 2030 For personal use only Source: Benchmark Mineral Intelligence, Lithium Ion Battery Gigafactory Assessment, June 2023, 7 and CIC energiGUNE, European Gigafactories Map, v.13 May 2023
Slide 9: Key Anode Investment Drivers
Key Anode Investment Drivers Forecast Graphite Market Deficit Large volume component of Li-ion Batteries 1 For personal use only ~70kgs of graphite anode per electric vehicle (EV) Looming Market Deficit 2 To reach 30% global EV share, graphite supply must double in 3 years. 100 new graphite mines re
Slide 10: Anode Project Permit milestones
Anode Project Permit milestones For personal use only Major milestones over last year position Talga to execute on European-first project Fully permitted/shovel ready for 19,500tpa natural graphite anode refinery Groundbreaking scheduled for 11 September, with local and national stakeholders Granted
Slide 11: Securing project financing
Securing project financing For personal use only Financing strategy targets 60% project debt and 40% equity EIB approved €150 million senior loan funding to cornerstone debt financing package alongside leading commercial banks, export credit agencies and international financial institutions Term she
Slide 12: Executing on commercial strategy
Executing on commercial strategy For personal use only Advanced anode product de-risked through Electric Vehicle Anode (EVA) demo plant Owing to EV high performance, customer qualification processes are lengthy EVA Plant producing Talnode®-C samples since April 2022 with operational and quality cont
Slide 13: Talga greener anode supply
Talga greener anode supply Talga offers leading CO2 reduction in Comparison of Talnode®-C global warming potential against For personal use only incumbent products (kg of CO2-eq / kg of battery anode) anode production Ultra-low product emissions compared to alternative imports, enabled by: Vittangi
Slide 14: Land acquisition
Land acquisition Strategic land acquisitions underpin near For personal use only term commencement of construction and operations ~10 hectares purchased in Luleå Industrial Park and site cleared for commencement of early works in preparation of construction of Talga’s natural graphite anode refinery
Slide 15: Project execution
Project execution Key appointments completed across global For personal use only group, including Project Director for Vittangi Anode Project construction in Sweden. More than 70 full time staff Refinery FEED study completed with upstream FEED nearing completion Luleå refinery early works underway i
Slide 16: Natural Anode and Flake Graphite Demand
Natural Anode and Flake Graphite Demand 4.0 Natural Anode & 3.0 CA G R (20 27 Flake Graphite Outlook . 5% s) 1 3 w a rd Million tonnes on 2.0 For personal use only ) GR 027 CA o 2 Demand for Natural Graphite Anode is 1.0 % t 40 023 (2 forecast to grow at a CAGR of 40% from 2023 to 2027 - 21 23 33 22
Slide 17: EU policy progress
EU policy progress New EU battery regulations now law, For personal use only mandating carbon footprint declarations and threshold, other sustainability initiatives Legislative work continuing on Green Deal Industrial Plan (CRMA and NZIA) with expected finalisation in 2024 Talga exhibited at Luleå T
Slide 18: Expansion beyond Vittangi
Expansion beyond Vittangi For personal use only Vertical integration across mining, battery tech and R&D shows bright future for European battery materials producer Mineral resource exploration underpins potential growth in natural graphite anode production Lithium-pegmatite discovery shows further
Slide 19: Expansion Pathways
Expansion Pathways Further deposits and products for globally significant production For personal use only Niska North Niska Expansion Niska Link Niska South Nunasvaara North Nunasvaara Nunasvaara South East Nunasvaara South Legend Graphite Resources Graphite Deposits Mine Pit Expansion DFS Mine Ope
Slide 20: Lithium potential at Aero Project
Lithium potential at Aero Project For personal use only Large flat-lying pegmatites identified in northern Sweden, grades up to 1.95% Li2O 14km long corridor with largest surface exposure 1,100m long and 450m wide Located near access to green power, labour, rail and roads Lithium listed as strategic
Slide 21: Silicon Anode: Talnode-Si
Silicon Anode: Talnode®-Si For personal use only Talnode®-Si is a composite silicon-graphene- graphite anode that has successfully scaled from lab in UK to pilot plant in Germany Designed as a “drop-in” additive, Talnode®-Si contains ~50 wt% silicon and has ~500% more energy density than graphite al
Slide 22: Upcoming milestones
Upcoming milestones Luleå Anode Refinery groundbreaking and For personal use only progression of early works Project debt financing approvals and finalisation of Talnode®-C offtakes Vittangi mine appeals process progressing Talnode®-Si customer qualification and agreements to support development and
Slide 23: www.talgagroup.com
For personal use only www.talgagroup.com ASX:TLG
Slide 24: Experienced Board and Management Team
Experienced Board and Management Team Strong technological and operational leadership with on the ground European presence For personal use only Board of Directors Terry Stinson Mark Thompson Grant Mooney Steve Lowe Ola Rinnan Non-Executive Chairman Managing Director & Founder Non-Executive Director
Slide 25: Competent Person Statements
Competent Person Statements The Company first reported the production targets and forecast financial information referred to in this presentation in accordance with Listing Rules 5.16 and 5.17 For personal use only in its announcements titled 'Robust Vittangi Anode Project DFS' dated 1 July 2021 and