Saga Pure Asa · OSL:SAGA
Saga Pure Asa — Q1 2022 Earnings Presentation
20 slides from Saga Pure Asa's earnings presentation, May 10, 2022
Slide 1: First quarter 2022 presentation
PNPM PURE | First quarter 2022 oresentation Bjorn Simonsen, CEO May 10, 2022
Slide 2: Saga Pure in brief
Saga Pure in brief ¥ Listed, green investment company a Unparalleled deal flow ae We seek out, and invest in, the solutions that contribute to a greener future >9,000 VPS shareholders! SAGA wee’
Slide 3: Combining industrial and financial expertise
Combining industrial and financial expertise AD » Martin Nes Chairman of the Board @ystein Stray Spetalen ‘ Board Member 4 Bjorn Simonsen Espen Lundaas Florian Melcher CEO CFO. Investment Manager Yvonne Litsheim Sandvold Board Member Christine Spiten Board Member Jorgen Festervoll Jergen Kopperstad
Slide 4: Our investment approach
Our investment approach Private, early-stage companies Active ownership, help develop companies to success SAGA Gaua> Listed companies Strategic investments (eg., IPOs) Shorter term trades & portfolio management Flexible ticket size From NOK 10-100 million 2) Global reach Significant international n
Slide 5: What we are looking for
What we are looking for Technologies, not assets Early-stage future unicorns Significant environmental impact & growth potential Solutions addressing gaps in the value-chain Relevance in a 100-year perspective Preferably strategic match with current investments SAGA SUN
Slide 6: Q1 highlights
Q1 highlights 52.9 MNOK o% 680 MNOK Net profit from Return on equity Cash balance operations YTD SAGA @RauiNs
Slide 7: BCS as an associated company vs market value YTD
BCS as an associated company vs market value YTD Book-value of bon Solutions as asso! et value Net value Associate accounted Market value Difference Net value 30 March 2022 1037) 465.8? 362.1 Using market value of BCS instead of considering BCS as an associated company would increase the book-value
Slide 8: Developments during and after the quarter
Developments during and after the quarter BCS raises NOK 250 million announcing plans for a full- scale factory in Mosjgen, Norway. Saga subscribed for NOK 25 million in the equity raise. SAGA SUN ie — E.ON takes 25% stake in Horisont Energi through a NOK 371 million share. issue. Saga increased pos
Slide 9: Investment highlights
Investment highlights SPNePN PURE
Slide 10: Horisont Energi
Horisont Energi —— Horisont energi Horisont Energi is a Norwegian energy company focused on developing clean (blue and green) ammonia for energy export and innovative carbon transport and storage solutions. OWNERSHIP SHARE AND INVOLVEMENT ~10%! and board position HIGHLIGTS + E.ON enters as 25% owner
Slide 11: Bergen Carbon Solutions
Bergen Carbon Solutions wes CARBON \../ SOLUTIONS Bergen Carbon Solutions have developed a technology to produce carbon nano fibers (CNF) from CO, at a fraction of the energy consumption of conventional production methods, and ; without any associated emissions, referred to as EcoNano. CNF & can be
Slide 12: Heimdall Power
Heimdall Power Heimdall Power provides real-time data about available capacity and the health of the grid through a combination of software, sensors and Al, enabling increased power transfer and safer, more predictable operations. OWNERSHIP SHARE AND INVOLVEMENT ~18% ownership share and board positi
Slide 13: IC Technology
IC Technology IC Technology is developing advanced storage and distribution solutions for cryogenic gases with initial focus on liquid hydrogen. The company is developing solutions for fuel-, carrier- and land tanks. OWNERSHIP SHARE AND INVOLVEMENT 32.6% ownership share and board position HIGHLIGTS
Slide 14: Hyon
Hyon FH YON Hyon is developing fueling solutions for zero-emission fuels for the maritime sector, starting off with compressed hydrogen. Strong ownership through Saga Pure, Nel and Norwegian Hydrogen as majority shareholders. OWNERSHIP SHARE AND INVOLVEMENT 17.6% ownership share and board position H
Slide 15: Renewable fireside chat
Renewable fireside chat SPCR PURE |
Slide 16: Slide 16
Slide 17: Featured investment: Heimdall Power
Featured investment: Heimdall Power SPCR PURE |
Slide 18: Summary and outlook
summary and outlook SPCR PURE |
Slide 19: Outlook: Turbulent, green growth continues
Outlook: Turbulent, green growth continues wi Renewable energy deployment expected to continue to grow AX Evaluating a number of investments in companies that can take a leading position in their field SAGA SUN Increasing consciousness and focus around eco- friendly solutions Strong policy measures
Slide 20: Saga Pure
RP NePe PURE | seek and undestroy