Xtpl Sa · GPW:XTP
Xtpl Sa — Investor Presentation (January 2025)
24 slides from Xtpl Sa's investor presentation, January 2025
Slide 1: Powering the microelectronics of tomorrow
Powering the microelectronics of tomorrow XTPL (WSE:XTP) Investor Presentation January, 2025
Slide 2: Agenda
Agenda 01 About XTPL 02 Industrial Implementations 03 Business Outlook 04 Financial Outlook 2
Slide 3: About XTPL
X19 L 01 About XTPL
Slide 4: Global leader in ultra-precise nanoprinting technology
Global leader in ultra-precise nanoprinting technology XTPL is a global player in the rapidly growing printed electronics market, leveraging disruptive technology and an interdisciplinary team of experts, with the ambition to increase commercial sales tenfold by the end of 2026 and a strong outlook
Slide 5: XTPL business growth driven by the UPD technology
XTPL business growth driven by the UPD technology UPD technology is the key driver of XTPL's competitive advantage and the growing strength of its brand on a global scale. It fuels growth across all business lines: Delta Printing System devices (technology demonstrators), UPD modules for industrial
Slide 6: UPD technology is changing the way electronics are produced
UPD technology is changing the way electronics are produced XTPL technology provides solutions unattainable with methods previously available in the market. Precise application It is unparalleled in terms of resolution, viscosity and the size of conductive structures, which can ▪ Deposition of high-
Slide 7: Industrial Implementations
02 Industrial Implementations 7
Slide 8: The first-ever industrial implementation achieved
The first-ever industrial implementation achieved A milestone and a fundamental shift that reduces the risk of XTPL technology in the eyes of its partners. Demonstrating that UPD technology works not only in the laboratory but also under industrial conditions. XTPL's readiness to accelerate processe
Slide 9: Pipeline of projects exceeding the PLN 100 million target
Pipeline of projects exceeding the PLN 100 million target A geographically diverse pipeline of projects spanning various application areas, aimed at the industrial implementation of the UPD technology. If successfully validated and fully implemented, the nine projects that are currently at least at
Slide 10: Evaluation of key industrial projects worldwide
Evaluation of key industrial projects worldwide Four prototype industrial machines with a UPD module (printhead) are being tested globally, including a project in China – the first-ever industrial implementation of XTPL technology on production lines. The partners and end clients are leading global
Slide 11: Business Outlook
X19 L 03 Business Outlook
Slide 12: Global commercialization of the XTPL portfolio
Global commercialization of the XTPL portfolio XTPL has successfully commercialized its products in over 20 countries and is conducting UPD technology evaluations with global printed electronics manufacturers for future industrial implementations. Own sales and global distribution of proprietary pro
Slide 13: The first foreign Demo Center
The first foreign Demo Center The center is located in a key market for modern technologies – Boston, USA. It is part of a new technology incubator, attracting innovators and technology corporations that seek new solutions. The Boston metropolitan area alone is home to over 40 higher education insti
Slide 14: Delta Printing System as a technology demonstrator
Delta Printing System as a technology demonstrator 34 DPS devices ordered* 2020 2021 2022 2023 2024 9 ordered in 2024 12 delivered in 2024 DPSs ordered 1 4 7 13 9 a more balanced and desirable distribution of DPSs delivered 1 3 3 13 12 offtakers in 2024 by region and client type Examples of DPS clie
Slide 15: Development of a new product: Delta Printing System+
Development of a new product: Delta Printing System+ A new business line consisting of DPS+ devices, aimed at bridging the gap between DPS systems and UPD modules. It is being developed in response to identified market demand and is currently in an advanced R&D phase. The commercialization of this n
Slide 16: A portfolio tailored to the needs of global clients
A portfolio tailored to the needs of global clients XTPL is continuously engaged in R&D, expanding the functionality and potential of its individual business lines while developing new product ranges to meet market demand. An increase in the commercialization of any business line drives growth in ot
Slide 17: Financial Outlook
X19 L O04 Financial Outlook
Slide 18: A detailed plan to achieve PLN 100 million in sales
A detailed plan to achieve PLN 100 million in sales XTPL's 2023-2026 strategy aims to achieve PLN 100 million in revenues from the sale of products and services in 2026 (a 10x increase compared to 2022). The ESOP provides for at least 20% profitability at the EBITDA level. The implementation of the
Slide 19: Secured funds for the execution of the investment process
Secured funds for the execution of the investment process The investment process, amounting to approximately PLN 60 million for the years 2023-2026, lays the foundation for a 10x increase in commercial revenues to PLN 100 million in 2026. The funding for the implementation of Stage 1 was raised thro
Slide 20: Outcomes of completing Stage 1 of the investment process
Outcomes of completing Stage 1 of the investment process In 2023-2024, XTPL successfully completed the first stage of its investment process, strengthening key areas such as sales, production, R&D and organizational development, while aligning internal processes with its strategic goals. XTPL is now
Slide 21: XTPL's development prospects within the Strategy timeframe
XTPL's development prospects within the Strategy timeframe 2023-2024 2025 2026 PLN 100 million In commercial sales A significant YoY growth in commercial PLN 12-13 million per year sales In commercial sales 12-13 DPSs sold per year A significant YoY growth in sales 20-30 DPSs sold DPS Initial R&D Co
Slide 22: XTPL transformation within the Strategy timeframe
XTPL transformation within the Strategy timeframe XTPL Mission: To be a leader in delivering breakthrough solutions in printed electronics, setting the standard for the global nanofuture. XTPL Vision: Ensure that global manufacturers can pursue cost-effective and scalable production of advanced, nex
Slide 23: Disclaimer
Disclaimer This presentation has been prepared by XTPL S.A. (“Company”) for Any copying, distribution or dissemination of this presentation the sole purpose of giving an introduction on the business of the requires the Company's consent. Any person wishing to undertake Company. the above activities
Slide 24: Thank you
Thank you XTPL S.A. Stabłowicka 147 54-066 Wrocław, Poland xtpl.com Contact for investors: investors@xtpl.com Mardoniusz Maćkowiak mardoniusz.mackowiak@ccgroup.pl +48 605 959 539