Pyrum Innovations Ag · XETR:PYR
Pyrum Innovations — Investor Presentation (May 2025)
30 slides from Pyrum Innovations's investor presentation, May 16, 2025
Slide 1: Pyrum Innovations AG Investor Presentation
PYRUM INNOVATIONS AG Investor Presentation 16 May 2025
Slide 2: Company & Market, Best Practice, Finance, Outlook
A B C D Company Best Practice Finance Outlook & Market
Slide 3: A Company + Market
A Company + Market 3
Slide 4: Global End-of-Life-Tyre market accounts for approx. 30.9 mt p.a.
Global End-of-Life-Tyre (ELT) market accounts for approx. 30.9 mt p.a. … as tightening regulatory environment forces countries and corporates to take action Market size of end-of-life tyres Global ELTs Market comparison 2024 to 2030 (estimations Pyrum) Available tyres 10% Worldwide annual volume Exp
Slide 5: Pyrum offers patented technology with strong value proposition
Pyrum offers patented technology with strong value proposition… … converting rubber into several high value chemical products – thermolysis oil, carbon and gas How Pyrum creates value Micro turbines Gas washer Vaporized water New power alternative Pyrum oil 250 kg/h 5
Slide 6: Pyrum History
Pyrum History 2008 2018 2020 2021 2021 2022 Foundation of Pyrum REACH EU Horizon Recycling contract IPO EUR 40 ISCC+ for rCB & Oil Innovations Certification 2020 Project Michelin Plant Homburg million raised production TRL 1 - 4 2008 2013 2018 2019 2020 2021 2022 2013 2019 2020 2021 2022 Building pe
Slide 7: Pyrum History
Pyrum History 2023 2023 2024 2024 2024 2024 IMUG ESG Rating First 100 % rCB bike tyre Successful Warm RSC Certificate for Successful Warm Cash capital increase „Very Good“ “The Green Marathon” Ramp Up Line 2+3 textile industry Ramp up Line 3 of EUR 10 million TRL 1 - 4 2023 2024 ® 2022 2023 2023 202
Slide 8: Pyrum History (now)
Pyrum History (now) Thermo Lysi SA 01.2025 02.2025 05.2025 Project in Greece has The Czech partners SUAS GROUP Technical Due Diligence passed received permit and Sokolovsá uhelná received FID confirming TRL 9 (technical readiness 9/9) TRL 1 - 4 2025 02.2025 02. and 04.2025 VTTI and Pyrum partner to
Slide 9: News and Facts on TAD 2 & 3
News and Facts on TAD 2 & 3 Sky view April 2025 Status quo TAD 2 & 3 Eldan Shredder: 6 to/h tyre input = 600 car tyres/h Pyrum Reactors 2&3 5,000 to/y per reactor Gas Turbines + Exhaust gas cleaning: 5 turbines with 150 kW/e each NEW: Mill and Pelletizer with 1,650 kg/h input capacity Oil Storage: 2
Slide 10: Status Quo Plant Dillingen
Status Quo Plant Dillingen General informations about the operations Summary TAD 2+3 : • TAD 2 + 3 each run stable at 600 kg/h. • The last run with TAD was only stopped after 7 weeks! Without cleaning after 4 weeks. • After 7 weeks of continuous operation, it could be determined that the reactor was
Slide 11: Status Quo Plant Dillingen
Status Quo Plant Dillingen Mill and Pelletizer II Summary Status: • Earthworks, foundations and supply lines completed • Mill is mechanically AND ELECTRICALLY fully assembled • ELECTRICAL INSTALLATION completed • Steel construction completed • Commissioning has started on 5 May 2025 • Handover of ke
Slide 12: Pyrum GreenFactory II - News
Pyrum GreenFactory II - News Perl/Besch Site Plan Technical Date • Size of building site: 25,000 m² • Max. building hight: 25 meter • Annual capacity: 20,000 tons Site prepared in 2024 Now including: • Plant components: - 10% contingency • Tire shredder - Financing costs Site preparation Q1 • Pyrum
Slide 13: Pyrum Greenfactory II - News
Pyrum Greenfactory II - News Perl/Besch Status • What happened recently: • Q1 2025: All ground preparation work is finished. Next steps only after permit. • Mid February 2025: Permit request accepted and published by the authorities. Permit documentation completed mid of February 2025 and confirmed
Slide 14: Important Milestones in the Rollout Plan
Important Milestones in the Rollout Plan New plants all arround Europe! Map of running projects Key Facts PROJECTS In Pipeline Started projects New projects in 2024 > 20 10 5 Number of countries Permitting in progress Permits granted 6 7 2 reTire Business numbers of started projects Recycling volume
Slide 15: Extensive project pipeline due to attractive framework conditions
Extensive project pipeline due to attractive framework conditions Demand is higher than capacity; projects are partly far advanced or have been started procedurally Project status FID (Final Project Pre- engineering Building site Capital partly Permit procedure Country Partner Pre-contract Permit gr
Slide 16: New important milestones with partners
New important milestones with partners Cooperations, Partners and Customers Q2 2025 Bike tyre Shredder with Schwalbe: • Schwalbe became a 4% Shareholder in Pyrum end of 2024 • Schwalbe and Pyrum are planning to build the biggest bike tyre shredder in Europe • Planning for the new bike tyre shredder
Slide 17: B Best Practice
B Best Practice 17
Slide 18: Life Cycle Assessment (LCA)
Life Cycle Assessment (LCA) Results better than expected Explanations LCA-Graph Fraunhofer • The LCA was conducted indepently by Fraunhofer Umsicht in the Year 2022 and 2023 • The results of this LCA are exclusively sourced from the Pyrum Thermolysis technologie and can not be compared to other Pyro
Slide 19: Real applications of circularity
Real applications of circularity VAUDE Outdoor Equipment and Clothing 19
Slide 20: Real applications of circularity
Real applications of circularity Continental Tyres since September 2023 ❖ Solid tyres from Continental’s tyre plant in Korbach now contain recovered carbon black from end-of- life-tyres ❖ By 2050 at the latest, Continental aims to use 100 percent sustainable materials in its tyre products ❖ Solid ty
Slide 21: Real applications of circularity
Real applications of circularity Schwalbe Recycing System and „THE GREEN MARATHON“ ❖ Already 2,000 bike stores in Germany are participating = almost 1/3 of German market. ❖ The first 100% Pyrum rCB tyre was released at the EUROBIKE in June 2023 ❖ To date, more than 1,000,000 bicycle tyres have alrea
Slide 22: Real applications of circularity
Real applications of circularity Mercedes-Benz door handles 22
Slide 23: C Finance
C Finance 23
Slide 24: Attractive plant economics is the enabler for the rapid roll-out
Attractive plant economics is the enabler for the rapid roll-out Estimated plant economics – operating at 20,000 tonnes p.a. capacity Roll Out breakthrough: 1 Total revenues EUR/t tons 2.3 m Gate fee 100/ton 22,700 t • Contract with BASF for a loan of up to EUR 50 million 1.7 m Steel 300/ton 5,675 t
Slide 25: Overview of the Pyrum share
Overview of the Pyrum share Shareholder structure of Pyrum Innovations AG Pyrum share Pascal Klein*1 Basic info 8.8% ISIN DE000A2G8ZX8 Amel Holding SA *1 8.8% Ticker symbol FRA: PYR; OSLO: PYRUM Share capital EUR 3,617,372,00 Michael Kapf *1 1.1% Trading segment FRA : SCALE OSLO: Euronext Growth Mar
Slide 26: Consolidated financial statements
Consolidated financial statements ....for the period from 1 January to 31 December 2024 Forecast 2025 2024 2023 KPIs ∆ EUR PL ∆ % PL Revenues 2,022 1,147 875 76.33% Revenues: EUR 4.5 – 6.0 million Increase of finished and unfinished goods 699 -60 759 Operating output 2,721 1,087 1,634 150.39% Other
Slide 27: D Outlook
D Outlook 27
Slide 28: What are the next steps and priorities?
What are the next steps and priorities? Get access to funds to Increase rCB Install as soon as Stabilise staff situation finance the second half production volumes to possible Pyrum Plant 2 in the production of the roll out plan and increase turnover as in Perl-Besch Pyrum quick as possible ➢ Ongoin
Slide 29: Latest Highlight
Latest Highlight Felix Magath becomes brand ambassador and investor of Pyrum Innovations AG Welcome in Team Pyrum Words from Felix about Pyrum „Das Unternehmen ist Rund“ "It all fits" „Mich überzeugt die Kombination aus technologischem Pioniergeist, unternehmerischer Konsequenz und gesellschaftliche
Slide 30: Thank you for you attention
Thank you for you attention Have a great day