Slide 1: Investors' Presentation for Q1 2019
shaping global nanofuture INVESTORS’ PRESENTATION FOR Q1 2019 XTPL S.A. Author: 2019, Date:May 22nd xtpl.com
Slide 2: xtpl.com
xtpl.com 2
Slide 3: Revolution of Print
REVOLUTION OF PRINT Although books existed for almost 3 000 years, until Gutenberg invented the Today, the advantages of print - such as scalability, lower cost, simplicity printing press in the 15th century they were rare, hard to manufacture and very and speed - can also be used in the production
Slide 4: Market Size & Megatrend
MARKET SIZE & MEGATREND • Market value in 2017 - approx. USD 9.3 billion PRINTED ELECTRONICS • Estimated market value in 2027 - USD 73.4 billion • CAGR 2017-2027 - 10% STRONG MEGATREND IN ELECTRONICS • Production of high-tech devices with cost effective and scalable methods. xtpl.com 4
Slide 5: Solution
SOLUTION XTPL enables global manufacturers of new generation electronics by providing ultra-precise printing technology to be implemented on their production lines. XTPL platform technology will facilitate the production of (among others): smart glass with innovative photovoltaic cells with new gene
Slide 6: Breakthrough Technology
BREAKTHROUGH TECHNOLOGY The company aims to provide: This comprehensive solution allows for obtaining ultra-thin structures for various applications • Unique printing heads - designed & dedicated for specific application field • Compatible, precisely adjusted nanoinks xtpl.com 6
Slide 7: Unparalleled Precision
UNPARALLELED PRECISION CURRENT STANDARD XTPL METHOD Minimal structure size 20 μm Minimal current structure size 1 μm The main competitive advantage of XTPL additive solution for ultraprecise deposition is unprecedented precision that cannot be replicated by any other printing method in the world. Fo
Slide 8: Selected Financial Data
SELECTED FINANCIAL DATA STRUCTURE OF BALANCE SHEET CASH FLOW NET REVENUE FROM SALES Net cash flows from investing activities Net cash flows from operating activities Net cash flows from financial activities * all data in kEUR xtpl.com 8
Slide 9: Shareholding Structure
SHAREHOLDING STRUCTURE * Konrad Pankiewicz, Member of the Supervisory Board, is the only one shareholder and the Chairman of the Board of Leonarto Sp. z o.o. Konrad Pankiewicz together with his affiliated entity own 300 588 shares of the company and 16,85% of the equity ** TPL Sp. z o.o. possess Ser
Slide 10: Highlights Q1 2019
HIGHLIGHTS Q1 2019 xtpl.com 10
Slide 11: Focus on Strategic Application Fields
FOCUS ON STRATEGIC APPLICATION FIELDS DISPLAYS SMART GLASS XTPL printed, XTPL printed, conductive lines conductive lines USPs: USPs: • improvement of production yield in the advanced manufacturing lines • faster conversion of glass from light to dark and vice versa • ultraprecise additive technology
Slide 12: First Target Markets with Vast Potential
FIRST TARGET MARKETS WITH VAST POTENTIAL DISPLAYS SMART GLASS Application: open defects repair (ODR) Application: smart glass Go to market strategy: Go to market strategy: Market readiness: all industrial requirements met Market readiness: advanced PoC Market partner: yes (Southeast Asia) Market par
Slide 13: XTPL Inc. – Branch in USA
XTPL INC. – BRANCH IN USA In February 2019, the Issuer launched its subsidiary XTPL Inc. in Sunnyvale, in Silicon Valley. In the board of directors of the new entity: Filip Granek, Harold Hughes and Amir Nayyerhabibi. The direction of Silicon Valley is natural for XTPL due to the concentration in th
Slide 14: XTPL Debuts on WSE
XTPL DEBUTS ON WSE 20 February 2019 is the date of the first listing of XTPL on the main market of the WSE. Several months earlier, XTPL debuted on the New Connect market with a capitalization of just over PLN 100 million. The company moved to the WSE main floor with a capitalization of over PLN 300
Slide 15: Display Week in San Jose
DISPLAY WEEK IN SAN JOSE XTPL was showcasing its additive manufacturing technology dedicated for flat panel display industry during Display Week exhibition 14-16 May in San Jose. The event gathered more than 7,000 electronic display design, development, and engineering purchase decision-makers from
Slide 16: Expansion of the Patent Portfolio
EXPANSION OF THE PATENT PORTFOLIO Q1 The first two patent applications relate to the ultra-precise deposition process (UPD). Included in the PCT procedure. K&L Gates, 2019 Palo Alto, CA, USA The third patent application concerns the ink used in the UPD process. Included in the PCT procedure. xtpl.co
Slide 17: Company
x TPL COMPANY xtpl.com
Slide 18: Strong Interdisciplinary Team
STRONG INTERDISCIPLINARY TEAM Currently over 40 people in Poland and United States TECHNOLOGY BUSINESS interdisciplinary, well-balanced business leaders & highly skilled team, with vast knowledge & professionals who possess know- experience in: how & experience in: • chemistry • product development
Slide 19: Business Model
BUSINESS MODEL printing heads are to be designed by XTPL, manufactured by external contractors and assembled finally by XTPL (direct sales) nanoinks – basing on patented formulas - will be manufactured by a subcontractor (direct sales) the option of partial licensing of the technology for specific a
Slide 20: Protected Intellectual Property
PROTECTED INTELLECTUAL PROPERTY XTPL offers complete solution for printing electrically conductive & nonconductive structures on the micron scale. This includes proprietary technology, innovative printing heads and dedicated nanoinks. Patent applications are submitted in collaboration with the Briti
Slide 21: Vision & Strategy
VISION & STRATEGY • advanced platform technology to be implemented on production lines • solution providing technological and competitive advantages for the producers • enabling technology that will allow manufacturers to outperform their competition • XTPL Inside – as a remake of a well-known Intel
Slide 22: Building Value
BUILDING VALUE We deliver platform technology aimed to large and fast growing electronics market We enable quantum technological progress in several sectors We have vast growth potential, appreciated by potential partners and investors – e.g. two well-known German investment funds xtpl.com 22
Slide 23: Shaping Global Nanofuture
SHAPING GLOBAL NANOFUTURE The same way we inexpensively, easily and quickly print books and newspapers today, we will be able to print displays, solar cells, processors, biosensors and other advanced elements in the future. This is not just a vision anymore. This is fast approaching reality! xtpl.co
Slide 24: Thank You
XTPL S.A. Stabłowicka 147 54-066 Wrocław, Poland xtpl.com THANK YOU
Slide 25: Disclaimer
DISCLAIMER This presentation has been prepared by XTPL S.A. (“Company”) for the sole purpose of giving an introduction on the business of the Company. The presentation: • has selected information; it does not give a comprehensive description of business or financial analysis of the Company; • is not