Cdt Environmental Technology Investment Holdings Limited · NASDAQ:CDTG
Cdt Environmental Technology Investment — Investor Presentation (January 2025)
28 slides from Cdt Environmental Technology Investment's investor presentation, January 2025
Slide 1: CDT Environmental Technology Investment Holdings Limited Investor Presentation
CDT Environmental Technology Investment CDT Environmental Technology Co., Ltd. Holdings Limited Nasdaq: CDTG Investor Presentation January 2025
Slide 2: Forward-Looking Statements
2 Forward-Looking Statements This presentation contains forward-looking statements that are based on the beliefs and assumptions of the management team of CDT Environmental Technology Investment Holdings Limited (“CDT”) and on information currently available to such management team. These forward-
Slide 3: Who We Are
WHO WE ARE 3 CDT Environmental Fast-growing wastewater treatment services and technology provider in China, founded 2012 Purpose led organization focused on helping our customers solve the toughest wastewater challenges across industrial, commercial and residential markets IPO April 2024; trading on
Slide 4: Long Track Record of Successful Projects
Long Track Record of 4 Successful Projects 1 1 Lianhua Town, Xiamen City, Fujian Province 2 Shentu Town, Zhangpu County, Fujian Province 3 Dongsheng Township, Shenyang City, 2 Liaoning Province Completed more than 60 rural sewage treatment plants in Fujian, Jiangxi, and Liaoning provinces 3
Slide 5: Why Invest in CDT
5 Why invest in cdt Customer First Approach Delivering industry leading compliance and improvements in reliability and efficiency while ensuring customer affordability Strategically Positioned in Attractive Growth Areas Large rural sewage treatment market in China, estimated to reach approximately U
Slide 6: Financial Summary
6 Financial Summary (1) Fiscal Years Ended December 31 Estimated Use of Proceeds from April 2024 IPO(1) 2023 2022 2021 Approximately 45% for working capital ($US MM) ($US MM) ($US MM) purposes for rural sewage treatment, including building sewage treatment equipment; Revenues $34.2 $28.8 $23.6 Appro
Slide 7: 2024 Financial Guidance
7 2024 Financial Guidance (1) 2024 Interim Revenues Results Net Income Revenue of $12.7 million and earnings per share of $0.14 $30.2 - $32.7 impacted by reduced project activity due to a slowdown in $6.5 -$7.9 Million the PRC economy Million (1) Based on management expectations and reflects approxi
Slide 8: Projects in Backlog and Pipeline
Projects in Backlog 8 and Pipeline Two projects in backlog Pipeline CDT Environmental Technology Co., Ltd. Approximately 45% for working capital In negotiations on four sewage treatment system purposes for rural sewage treatment, projects, three of which are expected to be signed including and comme
Slide 9: Leadership Team Comprised of Long-Time Industry Experts
Leadership Team Comprised of 9 Long-Time Industry Experts Yunwu Li Tiefeng Wang Zijiang Liu Chairman and Chief Executive Officer Chief Financial Officer CTO and VP Chairman of the board of directors Investment manager, Zhejiang Chief technology officer and vice and general manager of Shenzhen
Slide 10: Leadership Team (continued)
Leadership Team Comprised of 10 Long-Time Industry Experts (continued) Jianfei Yu Yuntao Guan VP Chief Scientist Vice president of rural sewage treatment of Shenzhen CDT Consultant to Shenzhen CDT Environmental CDT Environmental Technology Co., Ltd. Environmental Technology Co., Ltd. Technology
Slide 11: Industry Background
Background Industry CDT Environmental Technology CDT Environmental Co., Ltd. Co., Ltd. Technology
Slide 12: Rural Sewage Treatment Industry
12 Rural Sewage Treatment Industry (1) Government Policy Support Large rural sewage Year Government Agency/Policy Content treatment market Goal of establishing sewers and Large market size of rural sewage treatment in China: The Ministry of Housing and sewage treatment facilities and expected to r
Slide 13: Septic Tank Treatment Industry
13 Septic Tank Treatment Industry Present situation Septic tank treatment industry subject to increased regulations and environmental protection policies in recent years 1. Highly segmented industry with small and regional companies or contracted individuals. 2. Traditional treatments pump a mixture
Slide 14: Our Services and Products
and products Our services CDT Environmental Technology CDT Environmental Co., Ltd. Co., Ltd. Technology
Slide 15: Rural Sewage Treatment
15 Rural Sewage Treatment Turn-key solutions: construction of rural sewage treatment plants, system installation, and provision of on-going operation and maintenance services CDT Environmental Technology Co., Ltd. Decentralized treatment system based on quick separation technology Newly emerged bi
Slide 16: Quick Separation Technology
16 Quick Separation Technology Newly emerged biochemical process for sewage treatment in the last 5 to 10 years and effective in treating sewage at small scales Primary filtration and treatment process occurs inside quick CDT Environmental Technology Co., Ltd. separation balls, which are numerous
Slide 17: Mobile Septic Tank Treatment System
Mobile Septic Tank Treatment System Mobile system is an integrated waste treatment system assembled on a vehicle: CDT Environmental Technology Co., Ltd. Modular design for flexibility Continuous operation Reduced odor and noise Highly automated - requires only 2 to 3 workers per system Cap
Slide 18: Fixed Septic Tank Treatment System
Fixed Septic Tank Treatment System Fixed system is an integrated and stand-alone waste treatment system designed for public CDT Environmental Technology Co., Ltd. toilets in cities: Compact structure - only requires twelve square meters for a system capable of treating twenty tons of sewage daily
Slide 19: Research and Development
Research and Development 19 High-quality research and development team Constantly collect feedback from completed projects CDT Environmental Technology Co., Ltd. Modify integrated equipment and technologies based on previous experiences Awarded 2 invention patents, 31 utility model patents, and
Slide 20: Sales and Marketing
marketing Sales and CDT Environmental Technology CDT Environmental Co., Ltd. Co., Ltd. Technology
Slide 21: Sales and Marketing
21 Sales and marketing Rural Sewage Treatment Septic Tank Treatment Our customers are city or provincial level state-owned Established sales and marketing networks in many cities construction companies that provide turn-key solutions of rural across nine provinces in China, with twelve majority-ow
Slide 22: Growth Strategy
Strategy Growth CDT Environmental Technology CDT Environmental Co., Ltd. Co., Ltd. Technology
Slide 23: Increase Market Share in Rural Sewage Treatment Industry
Increase Market Share in Rural 23 Sewage Treatment Industry Leverage our proprietary technology Establish long-term partnerships with and successful installation of our state-owned companies at the central sewage treatment systems and plants government level for rural sewage treatment Increase mar
Slide 24: Expand Septic Tank Treatment to Sewage Collection Stations
Expand Septic Tank Treatment to Sewage Collection Stations We plan to provide septic tank treatment services to septic tank sewage collection stations. CDT Environmental Technology Co., Ltd. Provide system, along with installation, operation and maintenance services for the system, to septic tank
Slide 25: Promote Fixed Septic Tank Treatment System for Public Toilets in Service Stations
Promote Fixed Septic Tank Treatment System 25 for Public Toilets in Service Stations Plan to promote the fixed septic tank treatment system for public toilets in service stations Currently, the sewage from public toilets at service stations is traditionally discharged directly onto the ground or i
Slide 26: Partner for Organic Fertilizer Production
Partner for Organic Fertilizer Production Partner with third parties to begin organic fertilizer production CDT Environmental Technology Co., Ltd. Strategic cooperation with organic fertilizer manufacturing company Provide dehydrated solid waste and the partnered companies would be responsible f
Slide 27: A Compelling Investment Thesis
27 A Compelling Investment Thesis Customer First Approach Multi-lever Value Creation Model Delivering industry leading compliance and Generating consistent value through our robust improvements in reliability and efficiency while investment plan, government and regulatory ensuring customer affordabi
Slide 28: Thank You
Thank You. CDT Environmental Technology Co., Ltd.
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