Slide 1: Betolar's new focus is starting to pay off
Business Review January–June 2024 Betolar’s new focus is starting to pay off Briefing August 27, 2024 Helsinki
Slide 2: Agenda
Agenda Presenting today • Main events in H1 • Events after the period • Business review • Financial review • Patents & Innovation Tuija Kalpala Soila Söderström President & CEO SVP & General Councel Interim CFO Betolar Plc Half-Year Financial Review 1-6/2024 27.8.2024
Slide 3: Main events in H1 2024
à New focus on sidestreams, mining & metals • Development of new innovative solutions for the mining and metals industries • Several development and partnership agreements with several mining companies à Changes in the Management and change negotiations in April-June • Changes and reducing the size
Slide 4: Events After the Period
Events After the Period Cooperation with Norge Mineraler • Betolar and Norge Mineraler sign memorandum of understanding • Developing sustainable mining solutions in Norway New granted patents • Method of extensive utilization of side streams in road, earth and foundation construction • Patent for CE
Slide 5: Business Review
Betolar Plc Half-Year Financial Review 1-6/2024 27.8.2024
Slide 6: Business & Impact
Business & Impact 1 2 3 PRIMARY PRODUCTION REFINING PRODUCTION VALUE PRODUCTION Sustainable Mining Zero Waste Industry Impact Economy Growing need to find solutions Need to find solutions for Circular economy enabling to environmental challenges and Industrial waste. Increasing new high-quality loca
Slide 7: Business Review for H1/24
Business Review for H1/24 Technical and commercial activities progressed focusing mainly on industrial side streams, mining & metals Mining Side streams, Construction and Metals waste upcycling H1 progress H1 progress H1 progress • Consulting projects in cementless paste • Building global side strea
Slide 8: Betolar acquired patent regarding treatment of waste combustion ashes
Case MetalCirc Betolar acquired patent regarding treatment of waste combustion ashes Betolar Plc Half-Year Financial Review 1-6/2024 27.8.2024
Slide 9: Treatment of waste combustion ashes
Patent Treatment of waste combustion ashes Groundbreaking patent on technology that will revolutionize the way we handle waste combustion ashes, turning them from hazardous waste into valuable resources. Key Highlights • Enhanced Recycling Capabilities: Our new patent allows us to neutralize and rec
Slide 10: Partnership for sustainable mining solutions in Norway
Case Norge Mineraler Partnership for sustainable mining solutions in Norway Norge Mineraler AS (NMAS) is exploring a world-class deposit of EU Critical Raw Materials in southwest Norway • The goal is to find solutions to minimize carbon emissions, reduce waste and create profitable solutions to side
Slide 11: Cement-free shotcrete development continues
Case Outokumpu Cement-free shotcrete development continues Betolar is developing cement-free shotcrete for Outokumpu. This partnership aims to create a carbon-neutral or low-carbon alternative for Outokumpu’s Kemi mine. • Cement accounts for a significant share of suppliers' raw material emissions (
Slide 12: Financial Review
Financial Review Financial indicators 4–6 4–6 1–6 1–6 1–12 (EUR thousand, unless otherwise specified) 2024 2023 2024 2023 20234 Net sales 208 88 276 131 515 Gross margin1 217 36 340 EBITDA1,2 -1,691 -3,062 -3,649 -6,186 -11,181 Operating profit (loss) -4,664 -7,075 -13,260 Earnings before interest a
Slide 13: Cash impact items
Cash impact items • Annual €5 million cost-saving program, which commenced in Q3 2023, is set to conclude in Q3 2024 • In April 2024, Betolar aimed at restructuring the organization, introducing new business models and ways of working, and reducing fixed costs. As a result of these negotiations, 13
Slide 14: Innovations Pave the Way for Impact Economy
Innovations Pave the Way for Impact Economy Patent portfolio expanding Patent portfolio development Latest patent granted in Q2/2024 and after the period • For liquid chemical dosing device • Enabling the large-scale use of side streams in road, soil and ground construction • For CEMIII/B accelerato
Slide 15: Innovation awards in Finland and internationally
Innovation awards in Finland and internationally • In April, Betolar's Geoprime hollow-core slabs won the first prize at the acknowledged Building Materials Industry Innovation Award in Paris, France • In May, the company received The 2024 Terry Treanor Innovation Award from the International Prestr
Slide 16: Q&A
Q&A Betolar Plc Half-Year Financial Review 1-6/2024 27.8.2024
Slide 17: Thank you for your interest!
Thank you for your interest! Next event à Q3 result on November 1, 2024 Betolar Plc Half-Year Financial Review 1-6/2024 27.8.2024
Slide 18: Betolar Plc Half-Year Financial Review 1-6/2024
Betolar Plc Half-Year Financial Review 1-6/2024 27.8.2024