Volt Group Ltd. · ASX:VPR
Volt — Volt Power Group — Shareholder Meeting (May 2023)
28 slides from Volt's shareholder meeting presentation, May 29, 2023
Slide 1: Annual General Meeting
For personal use only ASX:VPR ANNUAL GENERAL MEETING May 29, 2023
Slide 2: Corporate & Management
Corporate & Management For personal use only Capital Structure Board Shares on issue 10,717M Options on issue 885M MR ADAM MR PAUL MR PETER MR SIMON BOYD EVERINGHAM TORRE HIGGINS Market Cap (@ $0.0015/Share) $16.08M Executive Chairman Non-Executive Director Non-Executive Director Non-Executive Direc
Slide 3: Volt Power Group Proxy Results
Volt Power Group Proxy Results For personal use only For Against Abstain Votes Votes Votes % % % (M) (M) (M) Resolution 1 – Remuneration Report 2,219.6 93.9 144.8 6.1 1 ~ Resolution 2 – Re-election of Mr Peter Torre as a Director 4,375.9 96.8 144.8 3.2 - - Resolution 3 – Ratification of the issue of
Slide 4: Disclaimer
Disclaimer Important notices and competent person's statement For personal use only This document has been independently prepared by Volt Power Group Limited (Volt) for its 2023 Annual General Meeting Statements contained in this document, including but not limited to those regarding the possible or
Slide 5: FY22 Financial Results
FY22 Financial Results For personal use only Building foundations for continued revenue growth Total Revenue The Company received $3.61M 6% increase compared to the prior FY21 Full ~$0.4 million of ATO R&D Year Report Tax Rebate funding Adjusted EBITDA Ordinary Revenue received 24% 32% compared to t
Slide 6: Business Overview
Business Overview For personal use only Volt Power Group Limited (ASX: VPR) is an industrial technology company that develops and commercialises next- generation mining equipment solutions and ESG focused zero emission energy technologies that present significant, scalable growth potential across in
Slide 7: EcoQuip Value Proposition
ECOQUIP Value Proposition – Market Leading Performance Reliability For personal use only EcoQuip is a zero emission Solar/BESS Light and Communications tower OEM. EcoQuip solutions deliver market-leading illumination & power budget, material lifecycle cost savings, military-grade build quality and r
Slide 8: EcoQuip The Product – Resource & Construction Sector Ready
ECOQUIP The Product – Resource & Construction Sector Ready For personal use only The EcoQuip technology platform was developed with US domiciled areo- space electronics, power management, software and illumination experts The platform breaks new ground on charge / performance efficiency & High Perfo
Slide 9: EcoQuip The Product – Developed with US military & software partners
ECOQUIP The Product – Developed with US military & software partners For personal use only High Performance EcoControl Luminaires Real-time, cloud-based data Developed to optimise work area telemetry reporting via client lux footprint & energy efficiency portal with remote-control capability via Wi-
Slide 10: EcoQuip Market Opportunity
ECOQUIP Market Opportunity – Aust. Resource Sector & USA For personal use only Large potential addressable market with immediate opportunity in WA/Pilbara market. • EcoQuip has ~57 units deployed across Chevon, Thiess, BHP, FFI, Genus and others $200M • EcoQuip run-rate revenue today of ~$1.25m per
Slide 11: EcoQuip FY22 Achievements
ECOQUIP FY22 Achievements – Commercialisation / New R&D For personal use only • Product Validation New hire of 10x Mobile Solar Light Towers (MSLT) under existing 5-Year Hire Agreement at Chevron operated Gorgon project on Barrow Island. Total Barrow deployment now 35x MSLT units • Momentum Building
Slide 12: EcoQuip 2023 Opportunities – Revenue Growth Focus
ECOQUIP 2023 Opportunities – Revenue Growth Focus For personal use only • Completed two tender responses to displace the diesel fueled light tower fleet of two Tier 1 resource sector businesses • 12-month BHP trial near conclusion. Potential for scale MSLT deployment subject to formal evaluation con
Slide 13: Wescone Value Proposition
WESCONE Value Proposition – Proprietary Established Capability For personal use only Wescone is a high-performance sample crusher OEM. Wescone crushers have a market leading reduction ratio of up to 20:1, high / single pass throughput rates, versatile crushing capabilities, robust build quality and
Slide 14: Wescone The Product – Proven Performance & Unique Capability
WESCONE The Product – Proven Performance & Unique Capability For personal use only • Wescone manufactures the proprietary W300 sample crusher range for the mining, mineral processing and assay laboratory industries • The Wescone W300 range comprises three alternative sample crushers with unique dime
Slide 15: Wescone FY22 Achievements
WESCONE FY22 Achievements – Patent Protection & New Deployments For personal use only • Wescone achieved record crusher sales, service exchange & repair revenues • Two Wescone W300 Series 4 units were installed at the new FMG Iron Bridge Iron Ore Project • Secured a South African & Eurasian Patent f
Slide 16: Wescone 2023 Opportunities
WESCONE 2023 Opportunities – New Installation Revenue Growth For personal use only • Wescone sales revenue and EBITDA is tracking in accordance with FY23 budget • Financial results trending to achieve record Ordinary Revenue & EBITDA results in FY23 subject to new W300 crusher deployment operational
Slide 17: ATEN Value Proposition
ATEN Value Proposition – Low Cost Zero Emission Base Load Power For personal use only ATEN is a ‘next-generation’ waste heat to zero- emission baseload power supply technology that complements renewable hybrid networks to deliver enhanced network stability at a significantly lower CAPEX & LCOE vs so
Slide 18: ATEN The Product – Integrated Proven Sub-Systems
ATEN The Product – Integrated Proven Sub-Systems For personal use only FLOWSHEET THE ATEN SYSTEM The ATEN System design comprises two primary sub-systems comprising: 1. A waste heat recovery and thermal oil sub-system (Waste Heat Recovery Package); and 2. An organic rankine cycle and power generatio
Slide 19: ATEN The Product - Lowest Cost Zero Emission Electricity
ATEN The Product - Lowest Cost Zero Emission Electricity For personal use only Baseload, zero emission incremental power generation (Scope 1 Emission reduction) compatible with Solar Hybrid systems with high penetration (AIP # 2020202347) Levelised Cost of Electricity (LCOE)1 up to ~50% lower than n
Slide 20: The ATEN Advantage for Gas OCGT / Solar Networks
ATEN The ATEN Advantage for Gas OCGT / Solar Networks For personal use only 50% by 2030 Strategy Without ATEN With ATEN 10MW baseload equiv. ATEN delivers Network Solar / Stakeholder Net GAS Generator GAS OCGT Solar / BESS OCGT BESS CAPEX Benefit Max / Avg Load 250 / 160 ATEN $130M* ~13% CAPEX Reduc
Slide 21: The ATEN Advantage for Gas OCGT/Solar/Wind Networks
ATEN The ATEN Advantage for Gas OCGT/Solar/Wind Networks For personal use only 50% by 2030 Strategy Without ATEN With ATEN 14MW baseload equiv. WA Mine Solar / ATEN delivers Solar / BESS BESS Stakeholder Net Power GAS GAS CAPEX Benefit Gen OCGT OCGT Wind Max / Avg Load Wind ATEN $170M* 220 / 180 ~20
Slide 22: HYTEN Value Proposition
HYTEN Value Proposition – Lowest Cost Zero Emission Hydrogen For personal use only The HYTEN technology is a proprietary waste heat to hydrogen system that combines Volt’s ATEN technology with either solid oxide, PEM or alkaline water electrolyser sub-systems Low-cost, transitional technology pathwa
Slide 23: HYTEN The Product – Integrated Proven Sub-Systems
HYTEN The Product – Integrated Proven Sub-Systems For personal use only THE HYTEN SYSTEM FLOWSHEET The HYTEN System design comprises three proven and well established primary sub- system solutions: 1. The ATEN waste heat recovery and thermal oil sub-system (Waste Heat Recovery Package) 2. The ATEN o
Slide 24: ATEN/HYTEN FY22 Achievements
ATEN/HYTEN FY22 Achievements – New BD & EPC Delivery Consortium For personal use only • HYTEN waste heat to hydrogen technology secured a positive preliminary international PCT patent application assessment • Advanced new R&D project innovations associated with our core ATEN / HYTEN Waste Heat to En
Slide 25: ATEN/HYTEN 2023 Opportunities
ATEN/HYTEN 2023 Opportunities – Customer Buy-in & Feasibility Activity For personal use only • ATEN / HYTEN Project Delivery: Signed an exclusive 3-Year Waste Heat to Energy EPC alliance with Primero/NRW to pursue and deliver zero emission ATEN/HYTEN Waste Heat to Energy projects • Continuing to eng
Slide 26: Investment Case: Volt Power Group
Investment Case: Volt Power Group The Right Products in the Right Industries at the Right Time For personal use only • The Right Products - VOLT Power Group's unique portfolio of patented and award-winning zero- emission products and technologies are tailor-made for the global resources and emission
Slide 27: Quote on investors funding the transition
For personal use only “The conversation with clients has moved away from... 2050 targets. It's moved away from climate alliances. It's moved towards actually putting money to work that will profit from and drive the transition.” Mark Wiedman, Blackstone's Head of Global Business 27
Slide 28: voltpower.com.au
For personal use only ASX:VPR voltpower.com.au