Ceylon Graphite Corp. · FWB:CCY
Ceylon Graphite — Investor Presentation (February 2021)
22 slides from Ceylon Graphite's investor presentation, February 2021
Slide 1: Producer of the World’s Highest-Grade Graphite
Producer of the World’s Highest-Grade Graphite ` TSX-V: CYL OTCQB: CYLYF FSE: CCY February 2021
Slide 2: Disclaimer
Disclaimer This presentation includes certain statements that may be deemed forward looking statements. All statements in this discussion, other than statements of historical facts, which address future production, reserve potential, exploration activities and events or developments that the Company
Slide 3: Ceylon Graphite’s mission and key facts
Ceylon Graphite’s current mission is to be the low cost, low impact, global supplier of the highest quality graphite products 100 % trackable and transparent, to a rapidly growing energy storage market. Mantra: Production Production Production • Highest grade in situ graphite on the planet -90% + Cg
Slide 4: What is Graphite?
What is Graphite? Steel / Refractory Lubricants Electric Cars • Graphite is a mineral with unique thermal, chemical, and electrical properties. • Derived from carbon, it is biocompatible. Batteries/Energy Lightweight Coatings/ • Has been designated a critical mineral by the United Storage Composites
Slide 5: Graphite Demand
Graphite Demand At present, EVs account for 200,000 tpa of graphite demand in a market of between 700-800,000tpa. However, BMI forecasts the EV figure will soar to nearly 3Mtpa in 2030 in a 4Mtpa market 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Carburisation Lubricants Gr
Slide 6: Graphite deficit
Graphite deficit 2022: Deficit 2028: Deficit Tonnes from existing with all potential 10000000 operations new resources 7500000 5000000 2500000 0 2026 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 Total Demand Probable add
Slide 7: Lithium Ion Cell - Diagram
Graphite is u s e d in the p r o d u c t i o n of the a n o d e for the lithium ion cell Lithium Ion Cell - Diagram S e parator Anode Electrolyte Elec trolyte C a thode “ Our Cells should be called Nickel-Graphite, because primarily the cathode is nickel and the anode side is graphite with silicon o
Slide 8: How much raw material does a 30GWh battery mega factory consume?
How much raw material does a 30GWh battery mega factory consume? Graphite anode 33,000 tonnes Cobalt Nickel 6,000 tonnes 19,000 tonnes Lithium 25,000 tonnes
Slide 9: How Much Graphite is there in an EV
How Much Graphite is there in an EV Vehicle (all 2019 model year) MSRP Battery Pack Cost (1) Graphite (USA) (2) US$ kWh US$@$100/ kg kWh Tesla Model S 79,990 100 10,000 71 Hyundai Kona Electric SEL 36,950 64 6,400 45 Kia Niro EV 38,500 64 6,400 45 Chevrolet Bolt EV LT 36,620 60 6,000 43 Nissan Leaf
Slide 10: Strong Management Team
Strong Management Team Sasha Jacob Bharat Parashar Anuka Soza Founder & Strategic Advisor Chairman/Chief Executive Director – Sarcon Development ( Pvt) Ltd Chair of the Canadian arm of The Manages day to day business in Sri Lanka. A 42 years Asia Experience. CEO EMP Daiwa Nature Conservancy, Ex Vice
Slide 11: Largest Land Package in Sri Lanka
Largest Land Package in Sri Lanka • Total land package: 121 km2 (121 grids at 1x1 km) with Exploration Licenses issued by the Geological Society and Mines Bureau (“GSMB”). • Highest purity of in situ graphite globally – Cg 90% + 1. Avissawella 4 grids 1 ( average). 10 0 2. Rathnapura 25 grids 3. Bal
Slide 12: Ceylon Graphite Production Highlights
Ceylon Graphite Production Highlights December 2019, K1 December 2023 Ceylon Graphite was announces H1 and P1 sites mines 5 and 6 established on Commercial expected to come on commence Jan 2 2017 Production stream late 2022 production Dorfner ANZAPLAN May 2021 M1 site to Mid 2023 December 2024. and
Slide 13: K1 – In Production
K1 – In Production ShaftArea Shaft at depth Shaft at depth First Production First Production Miners at depth TSXV: CYL
Slide 14: M1 – Production By 3rd Quarter
M1 – Production By 3rd Quarter Graphite in Shaft New Shaft Graphite in Shaft Size of Graphite Veins Veins Keep Getting Bigger TSXV: CYL
Slide 15: Will Be A Technology Company
Will Be A Technology Company Hired Globally Acknowledged Value Creators for Ceylon Graphite – Will create next-gen graphene-enhanced technology applications Are recognized developers of IP for practical applications to advance development Pursuers of better products for commercialization of new tech
Slide 16: Ceylon Graphite Highest Grade – Lowest Cost
Ceylon Graphite Highest Grade – Lowest Cost Grade Cg Ticker Market Capitalization CapEx Cost per Ton Location Resource Syrah Resources Ltd ASX: SYR AU$ 431mn US$300mn 11.00% US$475 Mozambique Nouveau Monde Mining TSX-v: NOU C$ 186.7mn US$230mn 4.00% US$532 Canada Zen Graphene TSX-v: ZEN C$ 135.11mn
Slide 17: Current Graphite Prices
Current Graphite Prices Graphite Current Price Source FLAKE, 94-95% Cg, -100 MESH US$ 540/ton China/Africa* FLAKE, 94-95% Cg,+100 MESH US$ 768/ton China/Africa* FLAKE, 94-95% Cg, +50 MESH US$ 1410/ton China/Africa* VEIN, 94-95% Cg US$ 2000/ton Sri Lanka * Largest Producers Source :Benchmark Graphite
Slide 18: Cash Flows
Cash Flows US$ Production (tons) 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 K1 1,000 3,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 M1 100 1,000 3,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 Mine 3 500 2,500 4,000 5,000 5,000 5,000 5,000 5,000 5,000 Mine 4 500 2,500 4,000 5,000 5,000
Slide 19: Ceylon Graphite TSXV Performance
Ceylon Graphite TSXV Performance Market Capitalization : $ 39,447,919 Total Shares: 123,274,747 Warrants : 75,378,556 Options : 8,007,870 Insiders: 18,537,845 (15.16%) Debt: 0 Convertible Debt - $ 1,185,000 @ C$ .25c As of 2/25/2021. TSXV: CYL
Slide 20: 2020: A new decade will usher a new generation in energy storage
2020: A new decade will usher a new generation in energy storage The Past Growth in portable electronics continues to grow but has quickly been overtaken by expansions in EVs The Present Adoption of passenger electric vehicles will be the main driver of the industry over the coming decade The Future
Slide 21: Ceylon Graphite is well positioned
Ceylon Graphite is well positioned to grow Shareholder Value as demand for Graphite grows rapidly over the next few years Graphite is the “new oil” used in Demand for natural graphite is Anodes for Batteries and Energy Storage. being driven by the energy storage and electric vehicle sectors. Highest
Slide 22: Contact
Contact Bharat Parashar Chairman and Chief Executive Officer +1(202) 352-6022 bharat.parashar@ceylongraphite.com Mailing Address 1100-1110 Melville Street Vancouver, BC V6E 4A6 Canada Corporate Communications +1(202)352-6022 info@ceylongraphite.com www.ceylongraphite.com @ceylongraphite @ceylongraph
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