Intercont (cayman) Limited · NASDAQ:NCT
Intercont (cayman) — IPO Roadshow (December 2024)
29 slides from Intercont (cayman)'s IPO roadshow presentation, Dec 18, 2024
Slide 1: Intercont (Cayman) Limited Issuer Free Writing Prospectus
1 December 2024 INTERCONT (Cayman) Limited (Proposed Nasdaq Symbol : NCT ) Issuer Free Writing Prospectus dated December, 2024 Filed pursuant to Rule 433 of the Securities Act of 1933, as amended Relating to Preliminary Prospectus dated December 13, 2024 (https://www.sec.gov/Archives/edgar/data/2018
Slide 2: Disclaimer
2 Disclaimer This presentation relates to the proposed public offering of the ordinary shares, par value US $ 0 . 0001 per share (“Ordinary Shares”) of Intercont (Cayman) Limited (the “Company”, and together with its subsidiaries, “We” or the “Group”), an exempted company incorporated under the laws
Slide 3: Offering Summary
Intercont (Cayman) Limited Issuer Nasdaq Capital Market / NCT Proposed Listing / Ticker Initial Public Offering Offering Type 1,875,000 Ordinary Shares (or 2,156,250 Ordinary Shares if the underwriters exercise their over - allotment option in full) Shares Offered 25,000,001 Ordinary Shares Ordinary
Slide 4: Company Overview
4 Company Overview
Slide 5: Vision and Mission Statement
5 Vision and Mission Statement (Proposed Nasdaq Symbol: NCT) To Be the Pioneer of Ocean Factories We aim to leave green footprints across the oceans through our maritime shipping and seaborne pulping operation *See offering documents for further risks and disclosures. There is no guarantee that any
Slide 6: Investment Highlights
6 Investment Highlights Dual innovation of technology and business models Green Factory Ships Solid Financial Performance Targeted market We will utilize the exhaust heat from the engines to heat process water and direct the exhaust gases into a filtration system to remove hazardous substances . We
Slide 7: Company Introduction
7 Company Introduction We are a global shipping and maritime bio - pulping enterprise, dedicated to providing customers with efficient and environmentally friendly transportation solutions through innovative business models . With our visionary management team, we expect to create sustained value gr
Slide 8: Corporate Structure
8 Corporate Structure Intercont (Cayman) Limited Fortune Ocean Holdings Limited Singapore Openwindow Technology Pte. Ltd. Top Wisdom Shipping Management Co., Limited 德威船务管理有限公司 Top Creation International (HK) Limited 创宝国际 ( 香港 ) 有限公司 Top Moral Shipping Limited 德润船务有限公司 Top Legend Shipping Co., Limit
Slide 9: Market Size
9 Market Size Market Size of Global Maritime Ship Leasing Market by Revenue Global Consumption Volume of Pulp USD $ 6.7B (2022) USD $ 12.8 B (2027E) 187.2M T (2022) 212.7M T (2027E) ( 1 ) ( 1 ) ( 1 )( 2 ) 2023E - 2027E 2018 - 2022 14.2% 11.1% CAGR 2023E - 2027E 2018 - 2022 2.6% 0.08% CAGR ( 1 )( 2 )
Slide 10: Business development
10 Business development Maritime Shipping and Management Seaborne Pulping 2011 2025E Established Track Record Strong Balance Sheet Large Cargo Contracts Base Strong Relationships with Key Counterparties Based on our established global maritime shipping business, we expect to build up the maritime bi
Slide 11: The Management
The Management Muchun ZHU Chairman of the Board of Directors & CEO • Serving as the chief executive officer and director and Chairman of the board of directors of Intercont since July 2023 • Over ten years of work experience in finance and investing . Prior to working at Intercont , Ms . Zhu served
Slide 12: Board of Directors
12 Board of Directors • Serving as the Chairman of the Board of the German Federal Association for Economic Development and Foreign Trade (the “BWA”) • Member of the BWA Board of Directors since 2013 • Assumed Chairmanship of BWA in 2018 • Obtained his bachelor’s degree in German Literature from the
Slide 13: Industry Overview – Maritime Shipping
5,230.1 5,253.1 5,148.1 5,367.4 5,327.4 5,338.1 5,370.1 5,407.1 5,445.6 5,483.7 0.0 1,000.0 2,000.0 3,000.0 4,000.0 5,000.0 6,000.0 2018 2019 2020 2021 2022 2023E 2024E 2025E 2026E 2027E Total Trading Volume of Global Bulk Carriers ( Million tonnes ) 13 Industry Overview – Maritime Shipping CAGR 0.7
Slide 14: Industry Overview – Seaborne Pulping
1.51 2.52 2.95 3.92 4.72 5.59 6.63 7.43 8.33 10.51 0 2 4 6 8 10 12 2018 2019 2020 2021 2022 2023E 2024E 2025E 2026E 2027E Production Volume of Bio-Pulp in the PRC ( Million Tonne ) 4.0 6.7 7.7 8.7 10.3 12.0 13.8 15.1 18.6 20.7 0.0 5.0 10.0 15.0 20.0 25.0 2018 2019 2020 2021 2022 2023E 2024E 2025E 20
Slide 15: Seaborne Pulping Value Chain
15 Seaborne Pulping Value Chain (Proposed Nasdaq Symbol: NCT) Source: Frost & Sullivan . Upstream Midstream Downstream Forestry companies Paper and packaging companies Maritime bio - pulping companies Paper pulp Waste management firms Biotechnology companies ESG investors/funds Carbon trader/broker
Slide 16: Business Overview
16 Business Overview
Slide 17: Global Maritime Shipping Services
17 Global Maritime Shipping Services (Proposed Nasdaq Symbol: NCT) Fortune Ocean conducts vessel leasing, maritime shipping and fleet management through our shipping subsidiaries based in Hong Kong . • Established track record in global maritime shipping • Strong balance sheet positioned for additio
Slide 18: Global Maritime Shipping Services Time Chartering
18 Global Maritime Shipping Services Time Chartering Experienced Management • Our shipping subsidiaries have been running the international maritime shipping business since 2011 • Over a decade of experience in the global maritime shipping industry Dynamic business model In the long term, our fleet
Slide 19: Seaborne Pulping Business
19 Seaborne Pulping Business Our seaborne pulping business is a pioneering enterprise focused on innovatively transforming waste paper into high - quality pulp on factory ships over the voyages . We are committed to offering an eco - friendly, efficient, and cost - effective pulping solution to meet
Slide 20: Seaborne Pulping Business Advantages
20 Seaborne Pulping Business Mobility Offers unmatched agility by enabling mobile production on cargo ships, allowing pulping closer to markets, and responding swiftly to demand without the constraints of land - based assets Supply chain integration Integrating raw material transport and pulp produc
Slide 21: Pulp production technology ships: dry and wet pulping models
21 The Group plans to develop pulp production technology ships based on two technical models : the dry pulping model and wet pulping model . In the dry pulping process, old corrugated containers will be physically broken down through shredding and air separation . This production method achieves nea
Slide 22: Seaborne Pulping Business Model
22 Day 0 Production of Materials Simultaneous processing during marine transportation Storage Sales Technical dimension Time dimension 1 3 2 Space dimension 1 . The pulping process will complete during the voyage to the destination . Each round trip will take approximately thirty ( 30 ) to thirty -
Slide 23: Dry Pulping and Wet Pulping
Dry Pulping Future Improvements Innovation Wet Pulping 23 • We innovate the pulping process by utilizing the shipping time to make pulp with environmentally friendly design . • The Group plans to develop pulp production technology ships based on two technical models : the dry pulping model and wet p
Slide 24: Problems and Solutions
24 Problems Pulp industry : rising demand for sustainable pulp products . Traditional pulping production : requires landmass to build up factories, consuming energy, and the use of chemicals results in heavy pollution . Land - based biological pulping operations : limited by the high costs associate
Slide 25: Industry Position of the Group
25 Industry Position of the Group Pioneer in Seaborne Pulping with established traditional business Visionary and experienced management team Well - established maritime digitalization Strong balance sheet positioned for additional growth (Proposed Nasdaq Symbol: NCT) We combine an innovative busine
Slide 26: Growth Strategies
Organically grow our fleet Improve operation efficiency Consolidate the financial conditions Global Maritime Shipping Services Our shipping subsidiaries plan to organically grow our fleet to increase revenue and meet demands, expecting to acquire two additional vessels over the next five years . We
Slide 27: Financial Highlights
27 Financial Highlights
Slide 28: Financial Highlights
28 Financial Highlights 27,043 19,614 5,403 5,913 0 5,000 10,000 15,000 20,000 25,000 30,000 35,000 2023FY 2024FY time charter revenue vessle management services revenue ($ in 000) Revenue Gross Profit 14,377 7,350 0 4,000 8,000 12,000 16,000 2023FY 2024FY ($ in 000) Net income 44% 29% 34% 12% 0% 10
Slide 29: Investor Relations Contact
29 Investor Relations Contact: Hank Yu Tel: +86 - 152 6882 9069 Email: yuhuiyong@dragonrider.com.cn Company Contact: David Sun Tel: +86 - 158 2197 3990 Email: davidsun@intercontcayman.com Contact Underwriter Contact: Kingswood Capital Partners Tel: +1 - 800 - 535 - 6981 Email: info@kingswoodus.com (