Nx Filtration N.v. · EURONEXT:NXFIL

Nx Filtration — Shareholder Meeting (April 2025)

12 slides from Nx Filtration's shareholder meeting presentation, Apr 8, 2025

  1. Slide 1: Annual General Meeting 2025

    Annual General Meeting 2025 8 April 2025 1

  2. Slide 2: Agenda

    Agenda 1. Opening 2. Annual Report 2024 a) Report of the Management Board for the financial year 2024 b) Remuneration report for the financial year 2024 (advisory vote) 3. Proposal to adopt the financial statements for the financial year 2024 (resolution) 4. Discharge from liability a) Proposal to d

  3. Slide 3: Key highlights

    Key highlights o Total revenues1 of €11.1 million, a growth of 38% from 2023 o Largest order to date for the world’s largest hollow fiber nanofiltration water treatment plant in Mexico Financials with a capacity of 17 million liters per day and o Gross margin of 61.0% (59.6% in 2023) remains strong,

  4. Slide 4: Topline developments

    Topline developments Total revenues (€ ‘000) o Clean Municipal Water: 43% y-o-y growth: – Strong step-up in project sizes (amongst others our largest order +38% to date in Mexico), 11,084 – onboarding of new OEMs in Asia, and 999 Other income – continued strong progress with several key OEMs (e.g.,

  5. Slide 5: Summary P&L

    Summary P&L In € ‘000 2023 2024 o Total revenues of €11.1 million, a growth of 38% from 2023, driven by the successful conversion of Total revenues1) 8,053 11,084 pilots into large full-scale projects, repeat projects with existing clients, and successful onboarding of Clean Municipal Water 2,613 3,

  6. Slide 6: Balance sheet

    Balance sheet In € ‘000 31 Dec 2023 31 Dec 2024 o Capex amounted to €25.9m (€43.9m in 2023) and mostly relates to the construction of our new factory, which was Non-current assets 61,991 79,295 completed in 2024. Additionally, NX Filtration capitalized €1.1m of development costs which demonstrates o

  7. Slide 7: Key priorities and outlook

    Key priorities and outlook o Sustaining and accelerating adoption of our technology through our commercial roll-out strategy remains top priority o Over the years we have obtained valuable insights from the deployment of our fleet of pilot systems, such Commercial as sweet spot product-market combin

  8. Slide 8: Annual general meeting 2024

    8 April 2025 Annual general meeting 2024 NX Filtration N.V. 8

  9. Slide 9: Audit 2024 NX Filtration N.V.

    Audit 2024 NX Filtration N.V. Audit opinion Scope and materiality Unqualified opinion Full scope audit NX Filtration N.V., NX Filtration B.V. and NX Filtration Real Estate B.V. Materiality: € 1.000.000 Threshold audit differences: € 100.000 Fraud risks Key audit matters Going concern Risk of managem

  10. Slide 10: Agenda

    Agenda 1. Opening 2. Annual Report 2024 a) Report of the Management Board for the financial year 2024 b) Remuneration report for the financial year 2024 (advisory vote) 3. Proposal to adopt the financial statements for the financial year 2024 (resolution) 4. Discharge from liability a) Proposal to d

  11. Slide 11: Disclaimer

    Disclaimer IMPORTANT: The information set out herein (the Information) does not constitute or form part of, and should not be construed as an offer or the solicitation of an offer to subscribe for or purchase securities of NX Filtration. NX Filtration does not accept any responsibility whatsoever, o

  12. Slide 12: filtration

    OO Nx filtration

NX Filtration — Shareholder Meeting (April 2025) on 6ix