Carbonxt Group Ltd. · ASX:CG1
Carbonxt — Conference Presentation (September 2020)
15 slides from Carbonxt's conference presentation, Sep 14, 2020
Slide 1: Investor Presentation ASX Release
For personal use only ASX RELEASE 14 September 2020 Investor Presentation Carbonxt Group Limited (ASX:CG1) (Carbonxt or the Company), announces a copy of an investor presentation for Canaccord Genuity (Australia) Limited. A copy of the presentation is attached to this announcement. This announcement
Slide 2: Canaccord Genuity Investor Presentation September 2020
For personal use only Canaccord Genuity Investor Presentation September 2020
Slide 3: Investment highlights
Investment highlights For personal use only US developer, producer, and manufacturer of proprietary powdered and pelletised Activated Carbons for use in industrial pollution and emission 1 control 2 Grew revenue from $3.8m in FY17 to $15.8m in FY20 – customers are typically large and sticky (3 – 5 y
Slide 4: Company snapshot
Company snapshot For personal use only Carbonxt produces patented, non-brominated, Activated Carbons used to eliminate mercury and other toxic pollutants from industrial flue gas and wastewater streams. COMPANY SUMMARY BOARD OF DIRECTORS Share Price ($)1 $0.17 Name Position Shares (m) Shares on Issu
Slide 5: Our two key products
Our two key products For personal use only • Carbonxt develops, manufactures, and markets specialised Activated Carbon (“AC”) products POWDERED ACTIVATED CARBON • Powdered Activated Carbon (“PAC”) products are used by coal-fired • Unique capability in market to develop products tailored to a power p
Slide 6: Our Powdered Activated Carbon business – key features
Our Powdered Activated Carbon business – key features For personal use only • Foundation of our business • Developed revolutionary proprietary Powdered Activated Carbon (PAC) for capture of mercury • Mercury capturing PAC that doesn’t contain bromine • Doesn’t corrode capital equipment • Long sales
Slide 7: Our Activated Carbon Pellet business – key features
Our Activated Carbon Pellet business – key features For personal use only • Developed proprietary Activated Carbon Pellet (ACP) technology • Carbonxt is the only North American manufacturer of Pellet (ACP) VOC products, in a fast growing and largely underpenetrated market TARGET Filtration FILTRATIO
Slide 8: New Pellet product – phosphate solution
New Pellet product – phosphate solution For personal use only CARBONXT’S NEW PELLET PRODUCT • Carbonxt will soon commercialise an new Pellet (ACP) product aimed at removing According to the EPA… phosphate from liquid streams • Leveraged existing patent-pending Pellet formulation to develop a range o
Slide 9: Pellet manufacturing – eliminating third-party dependents
Pellet manufacturing – eliminating third-party dependents For personal use only • Development of Kiln-Activated Pellets (“KAP”) has been accelerated since onset of COVID-19 • Testing underway with initial promising results Phase 1 Phase 2 Phase 3 • KAP would meet CTC requirements and be suitable for
Slide 10: Financial performance to FY20
Financial performance to FY20 For personal use only • Delivered strong revenue growth FY17 – FY19 ($3.8m to $18.3m), with increasing margins • Anticipated FY20 growth did not eventuate • Final FY20: • Revenue: $15.8m • Gross Profit: $5.0m • EBITDA: ($1.3m) CG1 to provide new • Revenue growth delayed
Slide 11: Forecasting strong revenue growth and margin expansion in FY21
Forecasting strong revenue growth and margin expansion in FY21 For personal use only • FY21 revenue guidance - 40%+ revenue growth - driven by: • Power plant activity returning to pre COVID-19 lockdown levels • New Pellet business lines: • Pelletising for other major AC players • Two new Pellet cont
Slide 12: Recent Capital Raising
For personal use only RECENT CAPITAL RAISING
Slide 13: Recent Capital Raise Completed
Recent Capital Raise Completed For personal use only Offer Structure Carbonxt undertook a placement in early July 2020 which raised $2.08 and Size million via the issue of 13.0 million new fully paid ordinary shares in the Company at A$0.16 per share. Offer Price Offer Price of A$0.160 represented:
Slide 14: Board & senior management
Board & senior management For personal use only MANAGING DIRECTOR INDEPENDENT CHAIRMAN EXECUTIVE DIRECTOR Warren Murphy Matthew Driscoll Dr. David Mazyck Warren was Co-Head of the Australian Infrastructure Matthew has significant experience across several David is a world-leading expert on activated
Slide 15: Contact
For personal use only CONTACT Warren Murphy Managing Director +61 (0) 413 841 216 w.murphy@carbonxt.com
Carbonxt Group — Conference Presentation (September 2020) on 6ix