Fusion Fuel Green Plc · NASDAQ:HTOO
Fusion Fuel Green — Q2 2021 Earnings Presentation
22 slides from Fusion Fuel Green's earnings presentation, Aug 17, 2021
Slide 1: Endless Energy. Unlimited Future.
ALL RIGTHS BELONG TO FUSION - FUEL – ENDLESS ENERGY. UNLIMITED FUTURE.
Slide 2: Disclaimer
ALL RIGTHS BELONG TO FUSION - FUEL — Disclaimer This presentation includes statements of future events, conditions, expectations, and projections of Fusion Fuel Green plc (t he “Company”). Such statements are “forward looking statements” within the meaning of the “safe harbor” provisions of the Unit
Slide 3: Agenda
ALL RIGTHS BELONG TO FUSION - FUEL AGENDA ▪ Focus on Fusion ▪ Q2/2021 Highlights & Financial Review ▪ Business Update ▪ 2021 Milestones ▪ Q&A
Slide 4: Focus on Fusion
ALL RIGTHS BELONG TO FUSION - FUEL 01 – FOCUS ON FUSION
Slide 5: Focus on Fusion
ALL RIGTHS BELONG TO FUSION - FUEL 0 1 — FOCUS ON FUSION FUSION FUEL INTEGRATED CPV SOLAR - TO - HYDROGEN SOLUTION (OFF GRID) REVOLUTIONARY MINIATURIZED ELECTROLYZER TECHNOLOGY MODULAR AND SCALABLE UNITS MARKET LEADING LEVELIZED COST OF GREEN HYDROGEN HIGHLY EXPERIENCED TEAM EXTREMELY HIGH SOLAR - T
Slide 6: Hydrogen Market Developments
ALL RIGTHS BELONG TO FUSION - FUEL 0 1 — HYDROGEN MARKET DEVELOPMENTS 0 2 4 6 8 10 12 14 Jan-20 Apr-20 Jul-20 Oct-20 Jan-21 Apr-21 Jul-21 Global price of Natural gas, EU, U.S. Dollars per MMBTU, Monthly 1 1 Source: FRED Economic Data: Global price of Natural gas, USD per Million Metric British Therm
Slide 7: Q2 Highlights & Financial Review
ALL RIGTHS BELONG TO FUSION - FUEL 02 – Q2 HIGHLIGHTS & FINANCIAL REVIEW
Slide 8: Q2/2021 Highlights
ALL RIGTHS BELONG TO FUSION - FUEL 0 2 — Q2/2021 HIGHLIGHTS ▪ Entered into an agreement with Elecnor for the development of green hydrogen projects in Spain ▪ Entered into a partnership with CCC to develop green hydrogen pilot plants in the Middle East ▪ Entered into Heads of Agreement with Ampol to
Slide 9: Financial Review
ALL RIGTHS BELONG TO FUSION - FUEL 0 2 — FINANCIAL REVIEW 1 Revenues are related with the supply of custom - made components and raw materials to our production partner MagP , S.A. for further processing and production of the HEVO - SOLAR units. This supply is valued at cost of acquisition. 2 Certai
Slide 10: Financial Review: Shares and Warrants at Period End
ALL RIGTHS BELONG TO FUSION - FUEL 0 2 — FINANCIAL REVIEW SHARES AND WARRANTS AT PERIOD END June 30, 2021 March 31, 2021 ORDINARY SHARES -- -- Class A 10,998,722 10,993,722 Class B 2,125,000 2,125,000 TOTAL SHARES OUTSTANDING 13,123,722 13,118,722 WARRANTS OUTSTANDING 8,869,633 8,869,633
Slide 11: Business Update
ALL RIGTHS BELONG TO FUSION - FUEL 03 – BUSINESS UPDATE
Slide 12: Business Update
ALL RIGTHS BELONG TO FUSION - FUEL 03 — BUSINESS UPDATE
Slide 13: Business Update: Three Key Milestones for 2021
ALL RIGTHS BELONG TO FUSION - FUEL 03 — BUSINESS UPDATE 1 — 2 — 3 — EVORA PLANT GO - LIVE MOU s & HPA s SIGNED PRODUCTION FACILITY The go - live of our first h ydrogen p lant is critical to pro ve the industrial scale effectiveness of our HEVO SOLAR system and to establish a track record for technol
Slide 14: Evora
ALL RIGTHS BELONG TO FUSION - FUEL 0 3 — EVORA Fusion Fuel’s utility scale demonstrator facility in Evora will deploy 55 HEVO - SOLAR units and will produce around 60 tons of green hydrogen per year . The Evora g reen h ydrogen project is be ing developed in two phases: 55 60 HEVO - SOLAR units 15 4
Slide 15: Evora Phase I
ALL RIGTHS BELONG TO FUSION - FUEL 0 3 — É VORA PHASE I ▪ The first HEVO - SOLAR units were installed in Q 2 and HEVOs are being rolled out to remaining units currently . Other plants systems now in place in addition ▪ Grupo ISQ, a Portuguese energy engineering and consulting firm, recently conducte
Slide 16: Production Update
ALL RIGTHS BELONG TO FUSION - FUEL 0 3 — PRODUCTION UPDATE Benavente Factory ▪ Purchase of 14,000m 3 facility ▪ Renovation underway and to be completed end of September ▪ Installation of first production lines to begin in September / October ▪ Due to supply chain pressures and longer than expected l
Slide 17: Business Development Overview
AUSTRALIA USA MORROCO SOUTHERN EUROPE 0 3 — BUSINESS DEVELOPMENT OVERVIEW
Slide 18: Portugal
ALL RIGTHS BELONG TO FUSION - FUEL 03 — PORTUGAL POSEUR Projects: Green Hydrogen Projects submitted to the POSEUR (Portugal's Operational Program for Sustainability and Efficient Use of Resources): ▪ HEVO - SUL – 178 HEVO - SOLAR, € 8m investment - Green Hydrogen for Green Ammonia, mixing into natur
Slide 19: Morocco
ALL RIGTHS BELONG TO FUSION - FUEL 0 3 — MOROCCO ▪ Hevo Ammonia Morocco project, with an estimated total investment of value of more than 850m USD ▪ Targeted to produce ~31,000 tons of Green Hydrogen to be used in the production of ~180,000 tons of Green Ammonia and abate 280,000 tons of CO 2 annual
Slide 20: 2021 Milestones
ALL RIGTHS BELONG TO FUSION - FUEL 04 – 2021 MILESTONES
Slide 21: 2021 Milestones
ALL RIGTHS BELONG TO FUSION - FUEL 0 4 — 2021 MILESTONES 1 — EVORA PLANT GO - LIVE Phase I: 15 solar trackers installed and HEVOs being rolled out. H 2 storage and fuel cell system in place Phase II: licenses approved and construction underway 2 — MOU s & HPA s SIGNED Several HPAs in advanced stages
Slide 22: www.fusion-fuel.eu
ALL RIGTHS BELONG TO FUSION - FUEL WWW.FUSION - FUEL.EU