Zeo Energy Corporation · NASDAQ:ZEO
Zeo Energy — ESGEN Acquisition — SPAC Merger (September 2023)
9 slides from Zeo Energy's SPAC merger presentation, Sep 21, 2023
Slide 1: 2023 First Half Results
SEPTEMBER 2023 2023 FIRST HALF RESULTS 1
Slide 2: Disclaimer
Disclaimer This confidential presentation (this “Presentation”) is being delivered to you by ESGEN Acquisition Corp. (“SPAC” or “ESGEN”) in connection with its potential business combination (the “Transaction” or “Business Combination”) with Sunergy Renewables, LLC (“Sunergy” and the combined compan
Slide 3: Disclaimer (cont'd)
Disclaimer (cont’d) Industry, Market Data and Partnerships: In this Presentation, SPAC and Sunergy rely on and refer to certain information and statistics regarding the markets and industries in which Sunergy competes. Such information and statistics are based on management’s estimates and/or obtain
Slide 4: Disclaimer (cont'd): Important Information and Where to Find It
Disclaimer (cont’d) Important Information and Where to Find It: In connection with the Business Combination, ESGEN filed the Registration Statement initially on September 18, 2023 that includes a preliminary proxy statement/prospectus of ESGEN, and after the Registration Statement is declared effect
Slide 5: Strong Operational Growth Driving Record Revenue
Strong Operational Growth Driving Record Revenue Commentary Net Revenue ($ in millions) n Net revenue totaled $48.8 million, 261.8% 9.7% 79.5% Growth an 80% increase from $27.2 million in the comparable year-ago period n This increase was primarily due to $97.6 growth in sales dealers and $89.0 part
Slide 6: Robust Margin Expansion Propelling Gross Profit
Robust Margin Expansion Propelling Gross Profit (1) Commentary Gross Profit ($ in millions) n Gross profit increased to $9.6 42.7% 20.0% 19.6% 14.3% 19.6% Margin million in the fiscal first half of (1) 2023 n The increase in gross profit was driven by revenue growth, while the increase in gross marg
Slide 7: Adjusted EBITDA Growth Reflects Operational Efficiency
Adjusted EBITDA Growth Reflects Operational Efficiency Commentary Adjusted EBITDA ($ in millions) n Adj. EBITDA increased to $4.5 30.3% 11.6% 9.3% 2.6% 9.3% Margin million in the fiscal first half of 2023 n This increase in Adj. EBITDA was primarily due to the increase in revenue and gross profit, w
Slide 8: Reconciliation of Non-GAAP Metrics
Reconciliation of Non-GAAP Metrics Reconciliation of Net Income (Loss) to Adjusted EBITDA ($) FY2021A FY2022A Run-Rate FY2023E 1H2022A 1H2023A Net income (loss) 7,091,049 8,665,770 4,800,374 (42,947) 2,400,187 Adjustment: Other income, net (28,399) (20,004) 83,424 (52,501) 41,712 Depreciation and am
Slide 9: For Investors: Gateway Group contact
For Investors: Cody Slach and Tom Colton Gateway Group 9 sunergy@gatewayir.com