Capsol Technologies Asa · OSL:CAPSL
Capsol Technologies Asa — Pareto Securities' Annual Energy Conference 2024
15 slides from Capsol Technologies Asa's conference presentation, Sep 11, 2024
Slide 1: Building a leading global carbon capture technology company
Building a leading global carbon capture technology company Pareto Securities’ Annual Energy Conference September 11, 2024 CEO Wendy Lam
Slide 2: Et bilde som inneholder sirkel, Grafikk, design Automatisk generert beskrivelse
Et bilde som inneholder sirkel, Grafikk, design Automatisk generert beskrivelse 2
Slide 3: Disclaimer
Disclaimer THIS PRESENTATION IS NOT FO R PUBLICA TION NO R DISTRIB UTION, IN WHO LE OR IN P ART, DIRE CTLY OR INDIRECTL Y, IN OR INTO AUSTRALIA, CANADA O R THE UNITED S TATES (INCLUDING ITS TERRITORIE S A ND POSSE SSIONS, ANY STATE O F THE UNITED STATED A ND THE DISTRICT O F COLUMBIA ) O R ANY OTHE
Slide 4: Capsol Technologies at a glance
Capsol Technologies at a glance Licensor of point source carbon capture technology Carbon capture and heat recovery system in one Norway (HQ) Lower capture cost vs amines1 Electricity consumption Germany ~40% 0.5-1.5 US GJ per ton of CO2 captured Years of R&D Hours in operation 15+ ~13,000 12 patent
Slide 5: Carbon capture and storage (CCS)
Carbon capture and storage (CCS) A proven solution for curbing climate change CO2 capture from the flue gas Capture For hard-to-abate industries, CCS is the most viable solution to avoid emissions of CO2 to the atmosphere Remove For biomass/energy-from-waste, CCS can remove CO2 from the atmosphere B
Slide 6: Building on a global growing need for CCS
Building on a global growing need for CCS Target for emissions Required CCS projects by 2030 reductions in 20301 • Infrastructure Investment and Jobs Act from 2021 includes USD 50-52% 12bn for CCS projects over five years • IRA 2 increased tax credit for carbon sequestration to USD 85/ton • 50%+ cap
Slide 7: Differentiated, versatile technology platform
CapsolGo® demo units Differentiated, versatile technology platform Inherent heat recovery Improved energy efficiency reduces opex CapsolEoP® end-of-pipe and generation Image: Stockholm Exergi by Urban Design Little to no water need; Stand-alone Simpler integration reduces capture unit capex and proj
Slide 8: Energy efficiency enabling lower capture costs
Energy efficiency enabling lower capture costs Energy consumption1 (GJ/t) Opex distribution (actual project) Levelized carbon capture2 cost (EUR/t) -40% -72% 36-58 10% Maintenance 10% Labor 2,5 GJ thermal2 10% Solvent 25-314 70% Energy 0,7 GJ electrical only Capture solution CapsolEoP® Capture solut
Slide 9: Commercial traction in Capsol's target markets
Commercial traction in Capsol’s target markets Biomass/Energy-from-waste Cement Gas turbines Clean power and new business Meeting new regulations and stay Decarbonize hard-to-abate gas Market drivers opportunities in carbon removal competitive power • Lower cost than alternatives • Low energy consum
Slide 10: Three bio-CCS licensing agreements signed to date
Three bio-CCS licensing agreements signed to date Large European utility Project capture capacity (tons) 800,000 550,000 120,000 Signed • Q3 2022 • Q4 2023 • Q1 2024 Expected FID • Q4 2024 • 2026 • 2026/2027 At a discount to the target range as a Terms result of Stockholm Exergi being a first Within
Slide 11: Engineering studies and CapsolGo provides the foundation for future licensing revenues
Engineering studies and CapsolGo® provides the foundation for future licensing revenues Studies and CapsolGo® for cost coverage1 EUR ~100m pre-tax profit based on 10 cement projects2 (Annualized illustrative) (Illustrative) 12 100 90 10 80 ~400 cement Engineering CapsolGo projects required Pre-tax p
Slide 12: Milestones expected next 6-12 months
Milestones expected next 6-12 months De-risking the path towards long-term goals and revenue potential Bringing New Engineering Stockholm New Expanding CapsolGT® CapsolGo® contract Exergi FID1 licensing partnerships to market deployments awards agreements Generating high Growing project Entering nex
Slide 13: Summary
Summary CCS market estimated to grow 6x by 2030 and by 70x next two decades Offering a proven and highly competitive capture solution Mature pipeline up from ~6 to ~13 million tons of CO 2 p.a. last 12 months Expanding geographic presence in partnership with global players One of the only publicly l
Slide 14: Q&A
Q&A
Slide 15: Drammensveien 126 0277 Oslo Norway
Drammensveien 126 0277 Oslo Norway Our vision is to accelerate capsoltechnologies.com the worlds transition to a net zero future
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