Nanoxplore, Inc. · TSX:GRA
Nanoxplore — Investor Presentation (October 2019)
24 slides from Nanoxplore's investor presentation, Oct 3, 2019
Slide 1: Industrial Volume Proprietary Technology Low-Cost
Industrial Volume Proprietary Technology Low-Cost TSXV: GRA | OTCQX: NNXPF www.nanoxplore.ca 25 Boul. Montpellier, Montreal, Qc H4N 2G3 2019-10-03 1
Slide 2: Disclaimer
Disclaimer Forward-Looking Statements. This presentation contains express or implied forward-looking statements, which are based on current expectations of management. These statements relate to, among other things, our expectations regarding management’s plans, objectives, and strategies. All state
Slide 3: NanoXplore is a graphene company
Industrial Volume Disclaimer NanoXplore is a graphene company. A manufacturer and supplier of high-volume graphene powder for use in industrial markets as well as a producer of graphene-enhanced plastics Proprietary Technology and composite products Low-Cost TSXV: GRA | OTCQX: NNXPF www.nanoxplore.c
Slide 4: What is Graphene?
What is Graphene? Discovered at An allotrope of carbon It is the lightest, strongest, Manchester University in consisting of a single layer thinnest, best heat- and 2004. Nobel Prize of carbon atoms arranged electricity- conducting awarded in 2010 in a Honeycomb lattice material discovered to date I
Slide 5: Graphene Applications
Graphene Applications • Transportation (Strength and weight reduction) • Energy Storage (Enhanced capacity and faster charging) Industrial • Electronics (Smaller and stronger processors) Volume • Tires and rubbers (Enhanced rolling resistance and durability) • Paints and Coatings (Faster curing and
Slide 6: The major challenge for the graphene industry is scalability
Industrial Volume Disclaimer The major challenge for the graphene industry is scalability: The capability of producing large volume at low cost Proprietary Technology Low-Cost TSXV: GRA | OTCQX: NNXPF www.nanoxplore.ca 25 Boul. Montpellier, Montreal, Qc H4N 2G3 2019-10-03 6
Slide 7: The Industry Drawback…
The Industry Drawback… Cost Production Volume Technical Ability Industrial Volume • Graphene is generally expensive • Technically complicated material to • Few industry experts Proprietary to make produce in volume Technology • Education gap exists within the • Current market pricing for graphene •
Slide 8: Addressable market for Graphene
The Graphene Market Graphene selling price (USD/kg) versus potential annual 2016 annual consumed volume of graphene volume in tons (NanoXplore in-house study) graphene was 200 tonnes 140 120 Industrial Volume Addressable market for Graphene 100 80 Proprietary 60 Technology 40 (kilotons) 20 Low-Cost
Slide 9: Patented process for cost-effective high-volume graphene
Industrial Volume Disclaimer NanoXplore has a patented process in graphene production that provides a cost-effective solution Proprietary for high-volume applications Technology Low-Cost TSXV: GRA | OTCQX: NNXPF www.nanoxplore.ca 25 Boul. Montpellier, Montreal, Qc H4N 2G3 2019-10-03 9
Slide 10: Moving the Market: Our New Production Facility
Moving the Market: Our New Production Facility Location: 4500 Thimens Blvd, Production Schedule Ville St- Laurent, Montreal, QC • Q1-2020: Phase 1 Commissioning: Production capacity of 4,000 T/yr Industrial Volume • Q1-2021: Phase 2 Commissioning: Production capacity additional 6,000 T/yr (Total: 10
Slide 11: Moving the Market: Our New Production Facility
Moving the Market: Our New Production Facility 70,000 sq/ft - 10,000 Metric Ton/Year Graphene Production Plant Based on Feasibility Report Filed on SEDAR Aug 27th 2018 Industrial ALL $ CAD Feasibility Pre-feasibility Change Volume (Aug 2018) (Sep 2017) Total CAPEX $40.1M $81.2M 50% less dilution for
Slide 12: Where We See the Demand
Where We See the Demand 1 Graphene Powder Production 2 Compounding 3 Plastic Forming Natural flake graphite Art of mixing graphene with plastics Acquisitions (OEM Access) Industrial Volume Graphene Enhanced Plastic/Composite Products Improved Performance at Lower Cost GrapheneBlackTM Masterbatch Pel
Slide 13: GrapheneBlack Powder Production
1) GrapheneBlackTM Powder Production Disrupting Carbon Black’s $14B(1), 8m T/yr Market Industrial Volume GrapheneBlackTM allows for: Superior performance and lower cost Proprietary Significant processability advantages Technology An environmentally friendly alternative Price and supply stability Saf
Slide 14: GrapheneBlack as a Carbon Black Replacement
GrapheneBlackTM as a Carbon Black Replacement • Global carbon black market was US$14.6B in 2017 by revenue • 2023 Revenue forecast of US$ 20.2B, a CAGR of 6%(1) (2018 - 2023) Industrial Volume Carbon black is priced at USD $1.5-2.5/kg and 70% of carbon black market by volume is used in typically acc
Slide 15: GrapheneBlack as a Carbon Black Replacement
GrapheneBlackTM as a Carbon Black Replacement Cost reduction is the key for commercial success Case 1: Pricing simulation for tire reinforcement Graphene price of CAD (carbon black1 vs. graphene) Industrial $31.25/Kg would make it Volume competitive as a tire additive on a cost neutral basis vs. car
Slide 16: Compounding with GrapheneBlack
2) Compounding with GrapheneBlackTM Industrial Volume GrapheneBlackTM Enhanced GrapheneBlackTM Enhanced Plastic Automotive Parts Polyethylene (PE) Pipes Proprietary Technology TPU-Graphene for Storm dashboards soft skins Drainage PP-Graphene for bumpers Oil and gas PE-Graphene for fuel Conduits syst
Slide 17: Manufacturing of Composite Products
3) Manufacturing of Composite Products Cebo Injections SA RMC (Sigma Industries) Faroex (Sigma Industries) Nov 2017 Sept 2018 Sept 2018 Industrial Volume • Headquartered in Vallorbe, Switzerland, • Headquateed in Saint-Éphrem-de-Beauce, • Headquartered in Gimli, Manitoba, Faroex is Proprietary Cebo
Slide 18: Acquisitions provide direct access to global OEMs
Industrial Volume Disclaimer NanoXplore’s family of acquisitions provide direct access to global OEMs shortening the product procurement timeline Proprietary on new graphene-enhanced applications Technology Low-Cost TSXV: GRA | OTCQX: NNXPF www.nanoxplore.ca 25 Boul. Montpellier, Montreal, Qc H4N 2G
Slide 19: Putting It All Together: A Path for Success
Putting It All Together: A Path for Success REQUIREMENTS FOR SUCCESFULL COMMERCIALIZATION OF GRAPHENE Industrial Volume High High Quality Quality Enhanced Graphene Mixing Product Proprietary Technology High-Quality Graphene Production High Quality Mixing Enhanced Product Development - Scalable, gree
Slide 20: NanoXplore's Leadership Team
NanoXplore’s Leadership Team Soroush Nazarpour, Ph.D. Rob Wildeboer Benoit Gascon Cameron Harris Denis Labrecque Arinder Mahal BOARD OF DIRECTORS MBA, LLM CPA, CA Ph.D. B.Eng. B.Eng. Founder & Chief Executive Officer Chairman Vice Chairman President of CAENG ltd, President and founder CEO at Synopti
Slide 21: Company Timeline
Company Timeline Q1 2020 (Phase One) Dec 2011 Feb 2014 Nov 2017 Sept 2018 Q1 2021 (Phase Two) Industrial Volume Seed Investment Acquisition Acquisition Commission Incorporation of Cebo of Sigma of 10,000 Ton of NanoXplore with Mason Graphite Listing on Injections SA Industries Graphene Private Bough
Slide 22: In Summary…
In Summary… NanoXplore’s growth-through-acquisition model has allowed the company to leverage its profitable secondary processing subsidiaries in plastic composite manufacturing to create the demand for its primary processing of large-scale graphene powder production Industrial Head-quartered in Mon
Slide 23: Capital Structure
Capital Structure Trading Symbol Capital Structure(1) Basic Shares: 120,995,810 GRA: TSXV (Listed Since Sep 11, 2017) Convert Debs: 5,434,783 Warrants: 3,272,778 NNXPF: OTCQX (Listed Since Mar 26, 2019) Options: 3,767,133 Industrial Fully Diluted: 133,470,504 Volume Analyst Coverage (1) Recent Finan
Slide 24: Thank You
Industrial Volume Disclaimer Thank You Proprietary Technology Low-Cost TSXV: GRA | OTCQX: NNXPF www.nanoxplore.ca 25 Boul. Montpellier, Montreal, Qc H4N 2G3 2019-10-03 24