Agilyx Asa · OSL:AGLX
Agilyx Asa — FY2022 Earnings Presentation
12 slides from Agilyx Asa's earnings presentation, Apr 25, 2023
Slide 1: FY22 Results Presentation
Plastic recycling technology for a sustainable future FY22 Results Presentation 25 April 2023 This meeting is being recorded.
Slide 2: Important Information
Important Information The information contained in this presentation has largely been extracted from the annual report for the twelve months ended 31 December 2022. The presentation may contain certain "forward-looking" statements. By their nature, forward-looking statements involve risk and uncerta
Slide 3: Significant steps taken in 2022; building momentum for the future
Significant steps taken in 2022; building momentum for the future First commercial plant into construction Launched TruStyrenyx with Technip Energies Developed and announced the first Cyclyx Circularity Center (CCC) Launched the 10 to 90 initiative Uplisted to the main Oslo Bors Delivered significan
Slide 4: The market opportunity is enormous
The market opportunity is enormous Estimated market value by 2030 We estimate that by 2030 the chemical recycling A further $100bn1 market in mechanical market for plastic will be worth >$50bn1 globally recycling (from $45bn in 2020) from nothing in 2020 Opportunity for Agilyx by 2030 60% of polymer
Slide 5: Agilyx and Cyclyx Continue to Strengthen Differentiation
Agilyx and Cyclyx Continue to Strengthen Differentiation 5
Slide 6: Cyclyx engagement is gaining momentum
Cyclyx engagement is gaining momentum Market increasingly 37 FY22 Cyclyx Revenue understands that feedstock is a limiting Launched 10 to 90 Grew the member $9.2m factor in advanced consortium to 37 mission brand members today (FY21: $1.9m) recycling Successful community recycling exemplar pilot in H
Slide 7: Agilyx conversion business continues to grow
Agilyx conversion business continues to grow • Toyo Styrene plant in Japan has broken ground and is progressing well FY22 Agilyx • Factory acceptance testing due in Q2 Revenue • Start-up expected in 1Q24 $7.2m (FY21: $2.9m) • Significant commercialization opportunities with TruStyrenyx • Brings toge
Slide 8: Benzene, Toluene, Xylene from waste is a significant emerging opportunity
Benzene, Toluene, Xylene from waste is a significant emerging opportunity Benzene, Toluene, Xylene (BTX) have very Broad Market Application • The BTX market is estimated to be 180 million tons by ~2030 and growing at 3.8%pa • Benzene uses include various plastics, nylon, detergents, some lubricants,
Slide 9: Solid financial performance with accelerating revenue growth
Solid financial performance with accelerating revenue growth USD 2021 2022 Change Revenue 4,889,227 16,457,319 237% Gross margin 63,408 572,962 804% Net profit / (loss) (15,567,723) (23,384,654) -50% Diluted earnings / (loss) per share (0.19) (0.28) -47% Period end net cash 19,570,154 13,671,319 -30
Slide 10: The outlook is exciting
The outlook is exciting • FY22 operational achievements and solid financial performance position us well Continued progress towards • Making good progress on our target of two licenses for the year despite $200-300M revenue goal by macroeconomic backdrop 2025/26 • 29 high priority projects in the pi
Slide 11: Q&A
Q&A Q&A 11
Slide 12: Plastic recycling technology for a sustainable future
Plastic recycling technology for a sustainable future Plastic recycling technology for a sustainable future