Graphene Manufacturing Group Ltd · TSXV:GMG
Graphene Manufacturing — Investor Presentation (June 2023)
20 slides from Graphene Manufacturing's investor presentation, June 2023
Slide 1: Energy Saving and Energy Storage Solutions
ENERGY SAVING AND ENERGY STORAGE SOLUTIONS www.graphenemg.com | TSX-V:GMG June 2023
Slide 2: Disclaimer
DISCLAIMER The information contained within this presentation has been prepared by Graphene Manufacturing Group Ltd. (“GMG” or the eastern Europe. Additionally, forward-looking information involve a variety of known and unknown risks, uncertainties and other “Company”) as of May 22, 2023 and contain
Slide 3: Corporate Overview
CORPORATE OVERVIEW Disruptive Leadership Proprietary First Mover Clean-Technology Process & IP Advantage - Company Energy Transition Markets Graphene Production Founded by GMG developed and proved Higher margin Graphene Blending former Shell its own proprietary process, applications in Energy Graphe
Slide 4: Value-Added | Natural Gas to Final Product
VALUE-ADDED | NATURAL GAS TO FINAL PRODUCT COMPETITIVE ADVANTAGE Natural Gas The GMG GMG Our Product Proprietary Graphene Portfolio Process Our process allows THERMAL-XR® definable platelet size We start with low- Cracks natural gas to produce to ™ LUBRICANT cost natural gas (methane) into specifica
Slide 5: Product Portfolio Markets
PRODUCT PORTFOLIO MARKETS THERMAL-XR® ® LUBRICANT GRAPHENE ALUMINIUM-ION BATTERY $28.4B $15.5B $108B USD USD USD HEAT EXCHANGER AUTOMOTIVE ENERGY STORAGE COATINGS SYSTEM FLUIDS ADDITIVES BATTERY Deployed Deployed Development Heat Transfer & Corrosion Protection. Engine Oil Additive. Commercial Proto
Slide 6: Business Objectives
BUSINESS OBJECTIVES Produce Build Develop Develop Supply Graphene & Revenue from Next-Generation Chain, Partners & Improve/Scale Energy Saving Battery Project Execution Production Products Capability Process Leverage and tailor Accelerate and Develop next- Collaboration with key GMG’s graphene scale
Slide 7: Commercial Strategy
COMMERCIAL STRATEGY Produce Build Develop Develop Supply Graphene & Revenue from Next-Generation Chain, Partners & Improve/Scale Energy Saving Battery Project Execution Production Products Capability Process Focus strategy Energy Savings customer demand Portfolio Technical Strong Intellectual for Po
Slide 8: Business Progress Update
BUSINESS PROGRESS UPDATE Produce Build Develop Develop Supply Graphene & Revenue from Next-Generation Chain, Partners & Improve/Scale Energy Saving Battery Project Execution Production Products Capability Process Sales Pipeline with Battery Development UQ validating technical Expansion project well
Slide 9: Graphene Expansion Project Update
GRAPHENE EXPANSION PROJECT UPDATE PROJECT EXPECTED COST NEXT EXPANSION ACTIVITIES & POTENTIAL PROJECTS TO DATE REVENUE 55% Complete Latest Cost Estimate Time and Cost are expected lower for the Electrical Upgrade Works ~AU$2M next expansion project Infrastructure Services phases. Corridor Steady Sta
Slide 10: Growing HVAC Coating Distributor Network – 4 New Asian Distributors
GROWING HVAC COATING DISTRIBUTOR NETWORK – 4 NEW ASIAN DISTRIBUTORS Before South Korea Thailand Singapore North America Indonesia Egypt India Signed After Negotiating Australia Firm Inquiry New Air Conditioning Systems 10 | Build Revenue from Energy Savings Products
Slide 11: Driving Direct B2B Sales THERMAL-XR Coating System Projects
DRIVING DIRECT B2B SALES THERMAL-XR® COATING SYSTEM PROJECTS Before Industry Applications HVAC-R – Buildings & Transport LNG & Gas Plants After Oil & Gas Upstream Refineries & Petrochemical Plants Chemical, Heavy & Mining Industry Energy, Power and Hydrogen Producers On Site Existing Micro LNG Plant
Slide 12: Joint Development Agreement
JOINT DEVELOPMENT AGREEMENT Accelerated Technical & Commercial Environmental Development & Operational Social & Application Governance Graphene Aluminium- Heavy mobile A$6 Million to GMG Net zero transition Ion Battery equipment & grid with actions to energy storage Preferential Access decarbonisati
Slide 13: Battery Technology Readiness Level (BTRL)
BATTERY TECHNOLOGY READINESS LEVEL (BTRL) GMG is currently progressing through electrochemical GMG Progress development and cycling back into lab-scale production to test and develop to obtain the optimal components of the battery. Lab-Scale Production and Basic Electrochemical Development Component
Slide 14: Pouch Cell Prototype Scale-Up Process
POUCH CELL PROTOTYPE SCALE-UP PROCESS GMG plans to have a >25 layer pouch cell prototype for customer testing from H1 2025 onwards Semi-Automatic Stacker (expected to be commissioned in June 2023) 14 | Develop Next-Generation Battery
Slide 15: Business Update | AICIS Approval
BUSINESS UPDATE | AICIS APPROVAL FULL & FINAL APPROVAL OF ALL GMG’S GRAPHENE PRODUCTS FROM THE AUSTRALIAN INDUSTRIAL CHEMICALS INTRODUCTION SCHEME (AICIS) “. . . enabling GMG to enter the next phase of its commercial maturation to focus on developing, marketing, selling and producing its products.”
Slide 16: Develop Next-Generation Battery
16 | Develop Next-Generation Battery 16
Slide 17: Team & HQ Update
TEAM & HQ UPDATE Aligned & Focused Team for Unit 4 | Graphene Expansion + THERMAL- Unit 5 | Battery Delivering & XR® / G ® Lubricant Development Centre & Scaling Blending HQ Office Under Construction 5 Team aligned to focus on 4 the building revenue, developing GMG’s next generation battery and part
Slide 18: Maturing Financial Capability
MATURING FINANCIAL CAPABILITY BUILD DEVELOP PARTNER CASH ON HAND REVENUE Maturing sales and First leading segment Australian Government AU$ 8.8M marketing team, partner – Rio Tinto JDA R&D Tax Rebate Support (end March 2023) processes and systems. (AU$ 6M) (2022: AU$ 1.55M) 4 Distributors in Asia Ex
Slide 19: Near Term Roadmap Targets
NEAR TERM ROADMAP TARGETS BUILD REVENUE DEVELOP PARTNER Distributor sales from Progress Rio Tinto aligned 2024: Consider coatings 2H2023. development - partner to accelerate and scale Industrial sales 2023/ • Rio Tinto Funding 2024. commences mid 2023 2024: Determine customer sample cell • 2024: mul
Slide 20: Energy Saving and Energy Storage Solutions
ENERGY SAVING AND ENERGY STORAGE SOLUTIONS www.graphenemg.com | TSX-V:GMG June 2023
Graphene Manufacturing Group — Investor Presentation (June 2023) on 6ix