Agilyx ASA · OSL:AGLX
Agilyx ASA — Investor Day (April 2022)
14 slides from Agilyx ASA's investor day presentation, Apr 27, 2022
Slide 1: Agilyx Investor and Analyst Update Meeting
Agilyx Investor and Analyst Update Meeting Oslo, Norway April 27, 2022
Slide 2: Recap of the goals that we laid-out in January 2022
Recap of the goals that we laid-out in January 2022 ... Unique Integrated Solution for Plastic Waste Waste to Feedstock Feedstock to Product Feedstock as a service Conversion Technology Solutions • Step change of volume through Cyclyx • 1 new project into development/quarter on average; 4 in 2022 •
Slide 3: Update now: Agilyx is on track in building-out its business
… Update now: Agilyx is on track in building-out its business ▪ The commercialisation of Agilyx’ technology is on track as signalled by Toyo starting construction of its polystyrene recycling facility in Japan: payment of $4.8M received in early April ($3.8M expected in H2 2022) ▪ Successful in grow
Slide 4: Up-listing to the main Oslo Børs targeted by the end of June 2022
Up-listing to the main Oslo Børs targeted by the end of June 2022 We are running three work-streams to get ready: 1. Getting Agilyx AS ‘up-listing ready’ ▪ Conversion of Agilyx AS into an ASA; become ‘up-listing ready’ from a corporate and governance point of view including Board composition – propo
Slide 5: Business model proof of concept: Toyo
Business model proof of concept: Toyo 3D View of 10 TPD Plant ▪ Construction phase signifies customer commitment ▪ Significant capital committed above core equipment ▪ But equally provides step change in revenue for Agilyx ▪ Core equipment is predominantly long-lead time ▪ Ordered right at the start
Slide 6: Strong and diversified project pipeline
Strong and diversified project pipeline Project Scoping Project Development Project Construction Operations Prospecting Feedstock Engineering & Commissioning Proposal Negotiation FEL 1 FEL 2 FEL 3 Operations (NDA) Evaluation Construction & Start-up 68 Projects 10 Projects 4 Projects 1 Project 1 Proj
Slide 7: Continued expansion in business development pipeline
Continued expansion in business development pipeline Total Estimated Capacities / Global expansion 24 Projects identified as High Priority 1200 30 (> 50% project potential) 1000 25 Pathways 63% Mixed Waste Plastic 800 20 29% Polystyrene No. of countries 4% Other (e.g. PMMA) Kts / yr 600 15 Capacitie
Slide 8: Differentiated plastic conversion (recycling) technology
Differentiated plastic conversion (recycling) technology NO CATALYST ELECTRIFIED REACTOR allows contaminated reduced carbon impact, feedstocks renewable energy source ROBUST PROCESS MULTIPLE PATHWAYS allows broad range of plastic Mixed Waste Plastic, PS, feedstocks & blends PMMA 8 Feedstock to Produ
Slide 9: Strengthening integrated circular technology in recycled styrene with Technip Energies
Strengthening integrated circular technology in recycled styrene with Technip Energies Pure SM image / ▪ Agilyx pyrolysis and Technip Energies partnership styrene molecule ▪ Enables new manufacturing pathway for styrene ▪ The first full technology solution for styrenics circularity ▪ High purity, fu
Slide 10: Cyclyx brings a novel and differentiated approach to plastics recycling
Cyclyx brings a novel and differentiated approach to plastics recycling ▪ Enabling new recycling options that currently do not exist that can eventually encompass ALL waste plastics Cyclyx International, LLC. (“Cyclyx”) is a consortium-based ▪ Deploy new waste aggregation programs that can company t
Slide 11: Cyclyx able to service entire industry
Cyclyx able to service entire industry CUSTOM FEEDS TO END USER MEET CUSTOMER SPECIFICATIONS DELIVER TO CHOSEN FINAL RECYCLING WASTE PRODUCT TECHNOLOGY Recycled Products Mechanical Feedstock CUSTOM FEEDSTOCK Circular Polymers PROCESSING Chemical Intermediates Fuels Certified Custom Feedstock PROCESS
Slide 12: Cyclyx revenue model
Cyclyx revenue model Membership Fees to date relatively Membership Membership Fee paid Annually nominal. Scope for future development Waste shed analysis generally required for Fee range= $100k - $250k Feedstock analysis all sourcing activities 20%-35% GM Feedstock sourcing FS sourcing leveraging AP
Slide 13: Full year financial overview
Full year financial overview Planned Investments in FY 2022: ▪ Support of Agilyx global project pipeline ▪ Continued buildout of Cyclyx feedstock FY 2020 FY 2021 management infrastructure ▪ R&D and Tigard lab expansion & Revenue 4,336,151 4,889,227 improvements Cashflow: Operating Loss -6,692,040 -1
Slide 14: Questions
Questions