Agilyx Asa · OSL:AGLX
Agilyx Asa — Q3 2022 Earnings Presentation
12 slides from Agilyx Asa's earnings presentation, Nov 29, 2022
Slide 1: Third Quarter Trading Update
The Integrated Solution for Plastic Waste Third Quarter Trading Update 29 November 2022
Slide 2: On track to deliver our objectives
On track to deliver our objectives •Revenue generation is accelerating, with unaudited 9M22 revenue of $12.7m (vs. $1.4m 9M21) •Projects continue to move forward • Four projects in development • One in licence/construction with clear line of sight for two more •Cyclyx engagement is ramping up • Prog
Slide 3: Revenue generation is accelerating
Revenue generation is accelerating 9M Revenue (unaudited) $12.7m •Revenue growth driven by Toyo construction revenue and Cyclyx feedstock sales +300% •Positive gross profit contribution in the third 19.2 19.6 quarter 12.0 •$15m capital raise ensures strong balance 4.9 sheet and cash position FY21 An
Slide 4: Focused on pipeline conversion
Focused on pipeline conversion Total Estimated Capacities In Development •Pipeline quality is improving with 33 1400 projects identified as high priority 1200 •Focus on driving projects into licensing 1000 and construction • Expect two further licences in the next few 800 months • Placement proceeds
Slide 5: Takeback Programs – Kingwood Currently Launching
Takeback Programs – Kingwood Currently Launching Collection channels Circularity center Customers Program Manager Location – Kingwood, TX* Population – ~81,700 Households – ~23,800 Houston Recycling Collaboration Replaces current Community Dropoff Program New Landfill Diversion Takeback Program: Ana
Slide 6: Progressing the first Cyclyx Circularity Center (CCC)
Progressing the first Cyclyx Circularity Center (CCC) Collection channels Circularity center Customers Financed by partner(s) All plastics are accepted • LyondellBasell & ExxonMobil to Robust and flexible compounding invest c. US$100mn in the first CCC capabilities allowing it to produce custom • US
Slide 7: Mid-term Goals for 2025/26
Mid-term Goals for 2025/26 2025/26 Objective: Agilyx Revenue of US$200-300mn Feedstock to Product Waste to Feedstock ✓ 1 new project into development/quarter on average; 4 in 2022 ✓ Step change of volume and expanded membership ‘22 ✓ Driving projects into licensing/construction ✓ Dedicated processin
Slide 8: On track to deliver our objectives
On track to deliver our objectives •Revenue generation is accelerating, with unaudited 9M22 revenue of $12.7m (vs. $1.4m 9M21) •Projects continue to move forward • Four projects in development • One in licence/construction with clear line of sight for two more •Cyclyx engagement is ramping up • Prog
Slide 9: Q&A
Q&A
Slide 10: Appendix
Appendix
Slide 11: Agilyx Value Proposition
Agilyx Value Proposition 50% 25% 50% 75% 1 2 3 4 5 6 7 Solving for one of End-to-end Commercially- greatest …Which creates a ..With blue-chip Asset-light, ready Entering phase of integrated validated environmental tremendous TAM partners for rapid scale up rapid growth solution technology… challenge
Slide 12: The Integrated Solution for Plastic Waste
The Integrated Solution for Plastic Waste 12 Presentation Title