Xti Aerospace, Inc. · NASDAQ:XTIA
Xti Aerospace — Investor Presentation (August 2024)
24 slides from Xti Aerospace's investor presentation, Aug 8, 2024
Slide 1: XTI Aerospace Investor Presentation
1 . ľ kc Ï u ī u í c of € i í ľí a"cl NASDAQ: XľIA
Slide 2: Disclaimer
2 Disclaimcí ľkis pícsc ⭲ tatio ⭲ co ⭲ tai ⭲ s roíwaíd - looki ⭲ g statcmc ⭲ ts witki ⭲ tkc mca ⭲ i ⭲ g or tkc Píi : atc Scc"íitics Ḻitigatio ⭲ Rcroím Act or 1995 a ⭲ d tkc pío : isio ⭲ s or Scctio ⭲ 27 A or tkc Scc"íitics Act or 19 ««, as amc ⭲ dcd (tkc “Scc"íitics Act”), a ⭲ d Scctio ⭲ 21 E or tkc
Slide 3: Overview Video: TriFan 600
Strictly Private and Confidential O:cí:icw Vidco ľíiIa ⭲ 600 Vidco «
Slide 4: The next revolution in air travel is underway
4 ľkc ⭲ cxt íc:olutio ⭲ i ⭲ aií tía:cl is u ⭲ dcíwaQ . . . O"í “cíosso:cí” aiípla ⭲ c will clcga ⭲ tlQ blc ⭲ d tkc bcst or a b"si ⭲ css aiícíart a ⭲ d a kclicoptcí i ⭲ to o ⭲ c kigklQ :císatilc aiípla ⭲ c. Pcíso ⭲ alizcd Poi ⭲ t - to - Poi ⭲ t Aií ľía:cl 700 ½iles i ⭲ píessuíized co½roíť Sig ⭲ ifica
Slide 5: Nasdaq listed: XTIA, Vertical Lift Crossover Airplane
5 » Nasdaq listcd: XľIA » Vcítical Lift Cíosso:cí Aiípla ⭲ c (VLCA) » O:cí 700 co ⭲ ditio ⭲ al píc - oídcís 1 totali ⭲ g o:cí $7 billio ⭲ i ⭲ gíoss íc:c ⭲ ucs 2 » Limitcd compctitio ⭲ ; Patc ⭲ tcd » ľAM $125B bQ 2030 3 » E ⭲ tcípíisc :aluc of XľI Aiícíaft subsidiaíQ asccítai ⭲ cd bQ 3íd paítQ to bc
Slide 6: Leadership team
6 Scott PomcíoQ Ckaiíma ⭲ & CEO or XľI Acíospacc, I ⭲ c . SoumQa Das CEO or RľḺS B"si ⭲ css Ki:isio ⭲ XľIA Lcadcískip Bíookc ľuík CIO or XľI Acíospacc, I ⭲ c. Salccm Zakccí Ckicr Commcícial Orriccí or XľI Acíospacc, I ⭲ c . Do ⭲ C. PuídQ Sc ⭲ ioí Vicc Pícsidc ⭲ t, B"si ⭲ css a ⭲ d Píogíam Kc:clopmc
Slide 7: XTI TriFan 600 VLCA Performance
7 VľOL Ra ⭲ gc 600 NM / 700 mi / 1100 km Dcsig ⭲ cd Cíuisc Spccd «00 kts / «45 mpk / 555 kpk Dcsig ⭲ cd Cíuisc Altitudc 25,000 rt Ccítificd IÏR Kcsig ⭲ cd to rlQ i ⭲ to clo"ds & k ⭲ ow ⭲ ici ⭲ g Dcsig ⭲ cd to Opcíatc fíom • Hclipads • Iiím gío" ⭲ d • Aiípoíts XľI ľíiÏa ⭲ G00 VLCA Pcífoíma ⭲ cc 1 NO
Slide 8: Team of experienced aviation veterans
8 Pícsidc ⭲ t or Ccss ⭲ a Mcmbcí, Li:i ⭲ g Lcgc ⭲ ds of A:iatio ⭲ Ka ⭲ sas & Coloíado A:iatio ⭲ Halls of Ïamc U.S. Aií Ïoícc rigktcí pilot Kiícctoí Píogíam Ma ⭲ agcmc ⭲ t at XľI Sí Píojcct E ⭲ gi ⭲ ccí at Acíio ⭲ Supcíso ⭲ ic Sí Píogíam Ma ⭲ agcí at NORDAM Sí E ⭲ gi ⭲ ccí at Noítkíop Gíumma ⭲ Kiícct
Slide 9: Extensive design work completed
9 Extc ⭲ si:c Dcsig ⭲ Woík Complctcd Airframe: Fuel System: Landing Gear: Drive System: Propulsion System:
Slide 10: Preliminary Design Review underway: expected milestones
10 Píclimi ⭲ aíQ Dcsig ⭲ Rc:icw (PDR) U ⭲ dcíwaQ Expected Milestones Q3 2024 » Definitive agreement with AVX Aircraft Company for further design and development of the TriFan 600 Vertical Lift Crossover Airplane. Q4 2024 » Alliance Perot Field (Fort Worth, TX) Engineering Offices » Select Engine Sup
Slide 11: Key Highlights: Investment Opportunity
11 KcQ Higkligkts I ⭲ :cstmc ⭲ t Oppoítu ⭲ itQ : XľI «íd paítQ :aluatio ⭲ ía ⭲ gc: $252 to $«4« millio ⭲ 5 ľíactio ⭲ cstabliskcd : 700+ co ⭲ ditio ⭲ al píc - oídcís 2 ľía ⭲ sfoímatio ⭲ al : VcísatilitQ, RcliabilitQ a ⭲ d SafctQ Sig ⭲ ifica ⭲ t ľAM : 125 billio ⭲ total addícssablc maíkct bQ 20«0 1 1
Slide 12: Company events and stock price appreciation
12 i i Effcct Datc Compa ⭲ Q E:c ⭲ t «4% Stock Píicc i ⭲ cícasc 0®/11/21 Kcb"t as P"blic Compa ⭲ Q 24% Stock Píicc a ⭲ d $810M Maíkct Cap appícciatio ⭲ 0«/1®/22 Complctio ⭲ a ⭲ d Appío:al or riíst Complia ⭲ cc Rc:icw bQ IAA G4% Stock Píicc Risc a ⭲ d $2.GB Maíkct Cap appícciatio ⭲ 06/2®/2« IAA ľcst
Slide 13: Representative Valuations
13 Rcpícsc ⭲ tati:c Valuatio ⭲ s So"ícc: Yakoo Ii ⭲ a ⭲ cc as or A"g"st ®, 2024
Slide 14: Key Statistics
14 KcQ Statistics Ticker: Exchange: Share Price (8/7/24): Shares Outstanding (8/7/24): Market Cap (8/7/24): Fiscal Year End: XTIA Nasdaq $0.21 34M (approx.) $7.14M December 31
Slide 15: Thank you
15 ľ ka ⭲½ Qou! Investor Relations Crescendo Communications, LLC Tel: 212 - 671 - 1020 Email: XTIA@crescendo - ir.com NASDAQ: XTIA Corporate website: XTIAerospace.com IR Website: ir.XTIAerospace.com 15
Slide 16: XTI Aerospace
VXTI AEROSPACE
Slide 17: TriFan 600 VLCA: versatile, will serve existing emerging markets
A - 1 7 1 XľI ľíiÏa ⭲ G00 VLCA: Vcísatilc Will scí:c cxisti ⭲ g a ⭲ d cmcígi ⭲ g maíkcts ľíiÏa ⭲ G00 a ⭲ ticipatcd will scí:c di:císc maíkcts Mi ⭲ imal compctitio ⭲ ríom a rcw compa ⭲ ics witk mi ⭲ imal p"blic i ⭲ roímatio ⭲ a:ailablc cVľOL aiícíaft will scí:c a limitcd maíkct Compctitio ⭲ bctwcc ⭲
Slide 18: VLCA Performance Advantages
18 VLCA Pcífoíma ⭲ cc Ad:a ⭲ tagcs Busi ⭲ css Aiípla ⭲ c Hclicoptcí cVľOL ľRIÏAN G00 Ra ⭲ gc (700¦ mi) Spccd («00¦ mpk) Ca ⭲ la ⭲ d o ⭲ a kclipad oí job sitcs, ícmotc locatio ⭲ s, clcaí díi:cwaQs ctc. Pío:c ⭲ píopulsio ⭲ sQstcm Laígcí PaQload ÏullQ Opcíablc witk cxisti ⭲ g i ⭲ fíastíuctuíc No ⭲ cw a
Slide 19: Technology overcomes previous limitations
19 ľcck ⭲ ologQ O:cícomcs Píc:ious Limitatio ⭲ s 1. AcíodQ ⭲ amic Ad:a ⭲ tagc Optimizcd d"ctcd ra ⭲ s a ⭲ d píopcllcís pío:idc crricic ⭲ t acíodQ ⭲ amics i ⭲ ko:cí a ⭲ d cí"isc rligkt 2. Vcítical Lift CapabilitQ Rcaí ra ⭲ pío:idcs stabilitQ a ⭲ d powcí d"íi ⭲ g VľOḺ a ⭲ d stows i ⭲ rligkt «. Ïucl -
Slide 20: TriFan 600 expected time, cost, emissions reductions
20 ľíiÏa ⭲ G00 Expcctcd ľimc, Cost a ⭲ d Emissio ⭲ s Rcductio ⭲ s* • Ma ⭲ katta ⭲ to Bosto ⭲ oí KC • Ḻo ⭲ do ⭲ to Paíis Examplc Missio ⭲ : 200 - milc tíip • Ho"sto ⭲ to Kallas • ľokQo to Osaka XľI ľíiÏa ⭲ G00 KOC: $7««/kí « Cí"isc: «00 k ⭲ ots « Bcll 429 Cí"isc: 155 k ⭲ ots 2 At 2X tkc spccd, ľíiÏa
Slide 21: TriFan 600 expected monetary savings
21 ľíiÏa ⭲ G00 Expcctcd Mo ⭲ ctaíQ Sa:i ⭲ gs* Ops Cost roí 200 - milc tíip x 6 timcs/daQ o:cí 5 Qcaís. Aiícíart píicc/ops costs: B&CA Ops & P"íckasc Pla ⭲⭲ i ⭲ g Ha ⭲ dbook 202«. Rotoícíart p"íckasc píicc: kttps://aií.o ⭲ c/ , ops costs: Co ⭲ kli ⭲ & dcKcckcí * ľíiIa ⭲ 600 aiícíart " ⭲ dcí dc:clopmc
Slide 22: Design, Development, Certification: AVX Aircraft Company
22 Dcsig ⭲ , Dc:clopmc ⭲ t a ⭲ d Ccítificatio ⭲ AVX Aiícíart Compa ⭲ Q was ro" ⭲ dcd witk a :isio ⭲ or bíi ⭲ gi ⭲ g ad:a ⭲ ccd :cítical lirt sol"tio ⭲ s to tkc ci:il maíkct. HigklQ cxpcíic ⭲ ccd c ⭲ gi ⭲ ccís a ⭲ d píorcssio ⭲ als ka:c cícatcd i ⭲⭲ o:ati:c dcsig ⭲ s, tkat "sc modcí ⭲ tcck ⭲ ologQ, t
Slide 23: VTOL Capabilities & Programs
23 VľOL Capabilitics & Píogíams In 2010 , AVX began applying its unique patented coaxial rotor design technology to the military marketplace and refined and matured that technology as it competed in numerous U . S . military aircraft development programs . AVX subsequently expand its Unmanned Air Ve
Slide 24: Our Commitment to Sustainability
24 Ouí Commitmc ⭲ t to Sustai ⭲ abilitQ A mcasuícd íisk, pkascd appíoack ticd to: o ľcck ⭲ ologQ mat"íatio ⭲ or kQdíogc ⭲ /battcíics o Ioím"latio ⭲ or ícg"latoíQ g"ida ⭲ cc o I ⭲ ríastí"ct"íc dc:clopmc ⭲ t ľuíboskaft E ⭲ gi ⭲ cs Accclcíatc ccítiricatio ⭲ & c ⭲ tíQ i ⭲ to scí:icc Compatiblc witk 100%