Fusion Fuel Green Plc · NASDAQ:HTOO
Fusion Fuel Green — Q3 2021 Earnings Presentation
24 slides from Fusion Fuel Green's earnings presentation, Nov 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 ▪ Chairman’s Remarks ▪ Focus on Fusion ▪ 3Q/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
Slide 6: Market Dynamics: Grey Hydrogen
ALL RIGTHS BELONG TO FUSION - FUEL 0 1 — MARKET DYNAMICS: GREY HYDROGEN 1 Source: FRED Economic Data: Global price of Natural gas, USD per Million Metric British Thermal Unit Monthly, EU (PNGASEUUSDM) ▪ Natural gas prices are the major driver of the cost of grey hydrogen production ▪ European natura
Slide 7: Market Dynamics: Green Hydrogen
ALL RIGTHS BELONG TO FUSION - FUEL ▪ Energy costs are a major driver of LCOH for standalone grid - connected electrolyzer solutions ▪ Renewable energy from the grid can be subject to significant volatility ; Iberian electricity prices have increased 230 % in the last 12 months ▪ At current electrici
Slide 8: Q3 Highlights & Financial Review
ALL RIGTHS BELONG TO FUSION - FUEL 02 – Q3 HIGHLIGHTS & FINANCIAL REVIEW
Slide 9: Q3/2021 Highlights
ALL RIGTHS BELONG TO FUSION - FUEL 0 2 — Q3/2021 HIGHLIGHTS ▪ Entered into an EPC agreement with Exolum to deliver a turnkey 0 . 42 MW Green Hydrogen Plant and a Hydrogen Refueling Station ▪ Received approval for € 4 . 3 m in POSEUR funding for Fusion Fuel ´ s HEVO - Sul project . € 2 . 4 m for PRIO
Slide 10: Financial Data (Unaudited)
ALL RIGTHS BELONG TO FUSION - FUEL 0 2 — FINANCIAL DATA (UNAUDITED) 1 Revenues are related with the supply of custom - made components and raw materials to our production partner MagP, S.A. for furthe r processing and production of the HEVO - SOLAR units. Due to a change in the legal agreement betwe
Slide 11: Shares, Warrants and RSUs at Period End
ALL RIGTHS BELONG TO FUSION - FUEL SHARES, WARRANTS AND RSUs AT PERIOD END Q3 2021 Q2 2021 Q1 2021 ORDINARY SHARES Class A 10,998,722 10,998,722 10,993,722 Class B 2,125,000 2,125,000 2,125,000 TOTAL SHARES OUTSTANDING 13,123,722 13,123,722 13,118,722 WARRANTS OUTSTANDING 8,869,633 8,869,633 8,869,6
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: Portugal Evora
ALL RIGTHS BELONG TO FUSION - FUEL 0 3 — PORTUGAL EVORA Fusion Fuel’s utility scale demonstrator facilities in Evora with 55 HEVO - SOLARs producing ~ 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 40 PHASE 1 – H
Slide 15: Portugal HEVO-Sul
ALL RIGTHS BELONG TO FUSION - FUEL 0 3 — PORTUGAL HEVO - SUL Located in Sines Portugal, the project will produce green h ydrogen , a portion of which will be used to create g reen a mmonia , and the remaining will be mixed into the natural gas grid and bottled for industrial uses. ▪ €8m Total Projec
Slide 16: Spain: Exolum Contract
ALL RIGTHS BELONG TO FUSION - FUEL ▪ Signed a contract with Exolum, a leading European fuel logistics and storage provider, to develop a solar - to - hydrogen plant to supply green hydrogen in Madrid, Spain . It is the first 3 rd party sale of the HEVO - Solar units, which will supply the green hydr
Slide 17: Morocco
ALL RIGTHS BELONG TO FUSION - FUEL 0 3 — MOROCCO ▪ HEVO Ammonia Morocco t argeted to produce ~31,000 tons of green hydrogen to produce ~180,000 tons of green ammonia and avoid ~280,000 tons of CO 2 per year. ▪ Joint development by Fusion Fuel and Consolidated Contractors Company, a global constructi
Slide 18: Portugal Funding Programs
ALL RIGTHS BELONG TO FUSION - FUEL 03 — PORTUGAL FUNDING PROGRAMS Program Funds Available Scope Timings Projects Related to Fusion Fuel 40 M€ Call for innovative green hydrogen projects Closed Fusion Fuel was awarded for one project and will be technology provider for another two 185 M€ Component 14
Slide 19: Spain Funding Programs
ALL RIGTHS BELONG TO FUSION - FUEL 0 3 — SPAIN FUNDING PROGRAMS Program Funds Available Scope Timings Projects Related to Fusion Fuel 100 M€ MOVES II program for sustainable mobility Call closes on 25 th November 2021 Fusion Fuel will supply technology for seven applications 155 M€ Component 9.I1 Re
Slide 20: Green Hydrogen Projects
ALL RIGTHS BELONG TO FUSION - FUEL SPAIN 0 3 — GREEN HYDROGEN PROJECTS 1 ´ 105 Ha Land secured PORTUGAL 1 ´ 378 Ha Land secured MOROCCO 650 Ha Land secured 6 Projects in licensing process 2 Projects in licensing process 1 Projects in licensing process Given the significant project pipeline in place,
Slide 21: Business Development Overview
ALL RIGTHS BELONG TO FUSION - FUEL AUSTRALIA USA MORROCO SOUTHERN EUROPE 0 3 — BUSINESS DEVELOPMENT OVERVIEW MIDDLE EAST INDIA CHILE
Slide 22: 2021 Milestones
ALL RIGTHS BELONG TO FUSION - FUEL 04 – 2021 MILESTONES
Slide 23: 2021 Milestones
ALL RIGTHS BELONG TO FUSION - FUEL 0 4 — 2021 MILESTONES 1 — EVORA PLANT GO - LIVE Phase I: Project installation complete and commissioning (authorization to go - live) has been requested Phase II: 40 solar trackers installed, rolling out HEVO units and BoP equipment 2 — MOU s & HPA s SIGNED Tech Sa
Slide 24: www.fusion-fuel.eu
ALL RIGTHS BELONG TO FUSION - FUEL WWW.FUSION - FUEL.EU