Eden Innovations Ltd · ASX:EDE
Eden Innovations — Investor Presentation (September 2023)
17 slides from Eden Innovations's investor presentation, Sep 8, 2023
Slide 1: Investor Presentation
Investor Presentation 8 September 2023 Eden Innovations | ASX:EDE 1
Slide 2: Disclaimer
Disclaimer FORWARD LOOKING STATEMENTS This presentation includes certain forward-looking statements of Eden’s management. Forward-looking statements are statements that contemplate the happening of possible future events and are not based on historical fact. Forward-looking statements may be identif
Slide 3: Corporate Snapshot
CORPORATE STRUCTURE Corporate Snapshot ASX:EDE Shares On Issue 3,363,636,845 (post-placement) 1 Stock Price A$0.004 SHAREHOLDERS 1 Market Cap. ~A$13.45 Million 2 Cash ~A$3.63 Million 3 Debt ~A$11.3 Million Note: Tasman Resources is 37% owned by Eden Innovations Directors Gregory 1. As at 7 September
Slide 4: Product Flowchart
Eden Innovations Ltd Product Flowchart Natural Gas Proprietary Catalyst (Feedstock) (Feedstock) Reactor Hydrogen Carbon (CNT) (H2) Hythane (CNG + H2) EdenCrete EdenPlast Batteries Coatings Products (Plastics) (Future) (Future) OptiBlend Dual Fuel System 4
Slide 5: Eden's Core Technologies
Eden's Core Technologies Producing Carbon Nanotubes (75% by mass) + Hydrogen (25% by mass) from Natural Gas - CH4 + heat → C + 2H2 (without Producing any CO2) • Carbon Nanotubes (CNT) – Ultra-strong, highly conductive (thermal and electrical) carbon nano- particles • Hydrogen – if renewable or nucle
Slide 6: Summary of FY23 and FY24 Estimates
Summary of FY23 and FY24 Estimates FY2024 Projected Cashflow FY2024 Sales Forecast - A$5.321m is considered to be a conservative target. Continued sales growth is projected in both US and India, with new markets also opening. If : Sales in FY2024 exceeded the FY2023 annual revenue of A$4.7m by 20% (
Slide 7: Total Forecast Revenue FY2024
Total Forecast Revenue FY2024 Eden Innovations Annual Revenue (Product) AUD$ Based on total budgeted revenue from EdenCrete® $6.0 and OptiBlend® in FY2024 Millions Risk factors and Qualifications $5.0 The targeted revenue and budgeted revenue numbers are subject to change that could arise from any $
Slide 8: Major Recent Developments
Major Recent Developments Eden Crete Products OptiBlend USA - Increasing interest in the whole range of India - Sales of EdenCrete® Products, OptiBlend kits in India in including for low CO2 Carbon FY 2023 rose to A$2.7 million a rise of 148% concrete Europe - Increasing (USA) year-on-year - Eden In
Slide 9: Carbon Nanotubes
Carbon Nanotubes Fully Commercialised Patented Pyrolysis Process produces Carbon Nanotubes and Hydrogen Harnessing the benefits of carbon nanotube technology in commercial applications in: • Concrete • Plastics • Future uses- Batteries and Coatings CNT - Produce stronger, tougher and more durable co
Slide 10: CNT-enriched Liquid Concrete Admixtures
CNT-enriched Liquid Concrete Admixtures Deliver more durable, higher performance concrete with significant CO2 reductions EdenCrete® A cost effective, carbon nanotube enriched liquid admixture that is mixed into wet Portland concrete: Increases durability, flexural, tensile & compressive strength, a
Slide 11: OptiBlend: world leading dual fuel system
OptiBlend ~100% Owned, world leading dual fuel system Energy Efficiency OptiBlend® - Eden’s designed, built and custom fitted hardware technology: Allows conventional diesel engines to run on natural gas as its primary fuel without modifying the engine or the diesel fuel system. Government Mandate D
Slide 12: EdenPlast®
EdenPlast® Eden Commercialising EdenPlast® CNT enriched plastics/ polymers • Patented, cost effective processes. • Uses CNT produced by Eden. Highly encouraging results • < 50% increase in stiffness. • Increase in electrical conductivity. Current target markets • Automotive, aerospace, packaging. •
Slide 13: Eden's Technologies – Market Outlook
Eden’s Technologies – Market Outlook Patents Near-term Cash Focus •2023- Eden holds a number of Flow Positive patents/patent applications that are all registered/ lodged in a number of •Eden India cash flow positive for over 3 years from OptiBlend sales alone, Current market focus is USA and India -
Slide 14: Strong Pipeline of Major Projects and Sales
Strong Pipeline of Major Projects and Sales EdenCrete® USA DOTs - EdenCrete® - currently being used in Georgia and Colorado – roads, shotcrete - trials underway in Colorado (Vail Pass), Ohio and Iowa Airports – United Airlines using EdenCrete® for 3 years (Denver airport) in 5 projects –large recent
Slide 15: Major Drivers of EdenCrete Sales Growth
Major Drivers of EdenCrete Sales Growth Carbon credits sell in Europe for ~ US$87/tonne of CO2 saved, valuing 90kg of CO2 at ~ US$7.83. I-70 Shotcrete project in Denver Price of 1m3of average concrete varies from ~ US$65/m3 in India up to US$170/m3 in USA The value of 90 kgs of CO2 saved is ~ 15% of
Slide 16: The Future
The Future Core products- Hydrogen and Carbon Nanotubes-Five current commercial products: EdenCrete®, EdenCrete Pz® and Pz7, OptiBlend®, EdenPlast®, Hydrogen technologies - strong year on year revenue growth anticipated for FY2024 and beyond. Proprietary and patented technologies and core expertise
Slide 17: Thank You
Thank You GREG SOLOMON EXECUTIVE CHAIRMAN Level 15, 197 St. Georges Terrace, Perth, Western Australia Telephone (Work): +61 8 9282 5889 Cell / mobile: +61 4 0206 0000 Email: gsolomon@edeninnovations.com www.Edeninnovations.com 17
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