Pyrum Innovations AG · XETR:PYR
Pyrum Innovations — Eigenkapitalforum Frankfurt 2022
19 slides from Pyrum Innovations's conference presentation, Nov 30, 2022
Slide 1: Pyrum Innovations AG General Presentation
General Presentation Pyrum Innovations AG Pyrum Innovations AG 2022
Slide 2: Global End-of-Life-Tire market accounts for approx. 30.9 mt p.a.
Global End-of-Life-Tire (ELT) market accounts for approx. 30.9 mt p.a. … as tightening regulatory environment forces countries and corporates to take action Global ELTs in 2019 Tightening regulatory environment Kuwait’s tire graveyard with over 7 million dead tires is currently on fire Landfill Ban
Slide 3: Pyrum offers patented technology with strong value proposition
Pyrum offers patented technology with strong value proposition… … converting rubber into several high value chemical products – thermolysis oil, carbon and gas How Pyrum creates value 3
Slide 4: What makes Pyrum so unique?
What makes Pyrum so unique? Pyrum is well ahead of its competitors in terms of technology, timing and economics Key costs comparison (illustration) Key criteria comparison Technology Process Economics Environmental Technology Process Staff REACH 4x Controlled process with Continuous process. 2-3 wor
Slide 5: Our history in short
Our history in short Key milestones Phase 4: Industrial Phase 2: Industrialisation Phase 3: Problem Solving Phase 1 : Prototype Production Phase5: Roll – Out and new Constuction 1ST Industrial Solving all the issues of a new developments Scale 1:3 Building and testing Plant Plant Beginning of 24/7 o
Slide 6: Dillingen plant consists of one industrial production for end-of-life tires
Dillingen plant consists of one industrial production for end-of-Life-Tires… … and has been in test operation since 2015 and running on industrial scale since May 2020 with commercial sales Overview of the operational unit1 Comments 1 Feedstock (End-of-Life-Tires) and shredding unit: granulating w
Slide 7: Building Site of Pyrum Unit 2 and 3
Building Site of Pyrum Unit 2 and 3… … status of the construction on the 22.03.2022. Beginning of Groundwork on the 17.10.2021 Some pictures from the building site
Slide 8: Building Site of Pyrum Unit 2 and 3
Building Site of Pyrum Unit 2 and 3… Impressions Sky Picture: 90° from 200 meter hight 8
Slide 9: Building Site of Pyrum Unit 2 and 3
Building Site of Pyrum Unit 2 and 3… Impressions Old and New The Shredding perspective 9
Slide 10: Pyrum builds plants with partners and alone
Pyrum builds plants with partners and alone… … many projects have already started Pyrum’s roadmap Project Location found and Company founded at Country Location Structure clear SPV contract agreed 20% Equity available Pre-Authorisation Nr. secured Notary SPV 1 Germany Bayern Baden SPV 2 Germany Würt
Slide 11: LCA: Life Cycle Assessment
LCA: Life Cycle Assesment Results better than expected Explanation LCA graph Fraunhofer • The LCA has been made by Fraunhofer Institute between May and September 2022 • The results are coming only from the Pyrum Pyrolysis process and can not be compared to other pyrolysis processes • Comparison of t
Slide 12: Real Applications of circularity
Real Applications of circularity VAUDE Outdoor Equipment and Clothing Quelle: https://www.vaude.com/de-DE/Herren/Beliebt-Neu/Altreifen-Recycling/ Quelle: https://www.vaude.com/de-DE/Herren/Beliebt-Neu/Altreifen-Recycling/ 12
Slide 13: Real Applications of circularity
Real Applications of circularity … areas of use that are already in operation Schwalbe Recycing System Quelle: Ralf Bohle Gmbh 13
Slide 14: Real Applications of circularity
Real Applications of circularity … areas of use that are already in operation Mercedes-Banz Door Handles Quelle: Mercedes Benz Group AG 14
Slide 15: Pyrum follows several R&D projects
Pyrum follows several R&D projects … … accompanied by renowned research institutes and blue-chip companies R&D project pipeline High priority Prio 2 Idea CFRP1 Hydrogen The Tire of PUR2 Recycling Production the future Recycling CFRP are built into every wind Hydrogen is part of the Pyrum Devel
Slide 16: Attractive plant economics is the enabler for the rapid roll-out
Attractive plant economics is the enabler for the rapid roll-out Estimated plant economics – operating @ 20,000 tonnes p.a. capacity Pyrum targets more than 20 plants in the long-term 1 Total Revenues, end-products and gate fee EUR ~10.7m ~23 1 Gate fee EUR 110/ton x 20,000 tons EUR ~2.2m Plants sol
Slide 17: Pyrum Consolidated Income Statement 1 January – 30 September 2022
Pyrum Consolidated Income Statement 1st January – 30th September 2022 Overview KPI 9M 2022 9M 2021 ∆ EUR PL ∆ % PL Revenues 714 678 36 5,26% Increase/decrease of finished goods 271 10 261 Other own work capitalised 13.171 1.319 11.852 898,51% Total output 14.156 2.007 12.149 605,28% Other operating
Slide 18: Pyrum Consolidated Balance Sheet (short) 30 September 2022
Pyrum Consolidated Balance Sheet (short) 1st January – 30th September 2022 Overview Share in capital 9M TEUR 9M 2022 2021 2022 Non-current assets Non-current intangible assets 6.702 7.378 13,3% Property, plant, and equipment 24.355 9.065 48,2% Non-current financial assets 48 0 0,1% 31.105 16.443 Cur
Slide 19: Investment highlights
Investment highlights Pyrum addresses global environmental problems with revolutionary scalable technology I Addressing the global tire waste problem with a patented pyrolysis solution, recycling rubber into high value products – oil, carbon, gas II Dillingen Plant running on an industrial scale sin