Alpha Hpa Limited · ASX:A4N
Alpha Hpa — Shareholder Meeting (November 2023)
17 slides from Alpha Hpa's shareholder meeting presentation, Nov 28, 2023
Slide 1: High Purity Sustainable Growth - AGM 2023
For personal use only HIGH PURITY SUSTAINABLE GROWTH AGM 20 23
Slide 2: Cautionary Statement and Forward Looking Statements
CAUTIONARY STATEMENT FORWARD LOOKING STATEMENTS The Definitive Feasibility Study (DFS) referred to in This presentation contains certain forward-looking This presentation is for information purposes only. Neither this this presentation has been undertaken to assess the statements with respect to the
Slide 3: 12 Month Highlights
12 MONTH HIGHLIGHTS HPA FIRST PROJ ECT STAGE 1 PPF – SUCCESSFUL COMMISSIONING AND PRODUCTION • Major technical validation • Enabled key customer engagement For personal use only • Tonnage scale orders received • Commenced HPA sales SK semi-sector • Unlocked sapphire opportunity • Enabled key Govt su
Slide 4: Process Flexibility
PROCESS FLEXIBILITY High technology sector coverage For personal use only 2 0 2 0 DFS US$15 – US$25/KG (HPA ONLY) 2 0 2 3 INDICATIVE US$20 – US$30/KG (HPA EQ) 4
Slide 5: Products for High Technology De-carbonisation
PRODUCTS FOR HIGH TECHNCOLOGY DE-CARBONISATION Product demand linked to sector growth + decarbonisation + supply chain de-risking E-MOBILITY SEMICONDUCTORS LED For personal use only HPA for Li-B Boehmites for HPA for LED separators CMP slurry sapphire substrates HPA for Li-B Al-Nitrates for HPA for
Slide 6: Macro Tailwinds
MACRO TAILWINDS Alpha’s market entry timing is well supported by constructive macro themes DE-CARBONISATION DE-RISKING SUPPLY CHAINS STRONG GOVT SUPPORT For personal use only Global Corporate and State and Federal Govt Support End-user commitments on Government Focus on de-risking for mid-stream pro
Slide 7: HPA First Project: Gladstone QLD
• STAGE 1: IN P RODUCTION GLADSTONE For personal use only • STAGE 2 : FINALISING FID HPA First Proje ct Site Gla dstone Sta te De ve lopme nt Are a Ce ntra l Que e nsla nd 7 HPA FIRST PROJECT: GLADSTONE QLD
Slide 8: Project Layout: Stage 1 in Production
PROJECT LAYOUT: STAGE 1: IN PRODUCTION +350tpa – ALL PRODUCTS A$ 15 .5 M Critica l Mine ra ls Gra nt Unde r De ployme nt For personal use only STAGE 2: FULL-SCALE FACILITY +10,000tpa – ALL PRODUCTS STRONG GOVT SUPPORT • $ 4 5 M MMI-C Gra nt (Aust Govt) • $ 2 1.7M IPP Gra nt (QLD Govt) • Le tte r of
Slide 9: Stage 1: In Production
For personal use only STAGE 1 : IN PRODUCTION 9
Slide 10: Stage 2: HPA Expansion Now Commissioning
For personal use only STAGE 1 : HPA EXPANSION NOW COMMISSIONING
Slide 11: ESG: World Leading Emissions
ESG: WORLD LEADING EMISSIONS 50-70% lower CO2 emissions over incumbent (alkoxide) process ~71% lower total emissions in feedstock and production process combined compared to For personal use only the incumbent process EMISSIONS REDUCTIONS 1. We do not use Al metal as feedstock 2. We recycle our reag
Slide 12: ESG: Independent Certification
ESG: INDEPENDENT CERTIFICATION SUSTAINBILITY RATING ISO CERTIFICATION For personal use only SUSTAINABILITY QUALITY ENVIRONMENTAL WORK, HEALTH & MGMT SAFETY
Slide 13: Alpha Sapphire: Adding Downstream Value to HPA
ALPHA SAPPHIRE: ADDING DOWNSTREAM VALUE TO HPA For personal use only • March 2023: Agreements with Ebner-Fametec for entry into sapphire glass production • June 2023: Expanded agreements for up to 1,000 growth units • Unique supply/demand dynamics, favourable to new market entry • Estimated 10x net
Slide 14: Alpha Sapphire: Unique Sector Opportunity
ALPHA SAPPHIRE: UNIQUE SECTOR OPPORTUNITY For personal use only • Technology Disruption: Access to new Ebner-Fametec Technology • Supply Crunch: End-user desire to de-link from Russia-China production • Demand Pull: Major new demand from micro-LED adoption 14
Slide 15: Micro LEDs: The LED Market Multiplier
Micro LEDs: THE LED MARKET MULTIPLIER • Market analysts have forecast the adoption of micro-LEDs since 2015 • The recent confirmation that Apple is now making the move is considered highly significant, with the potential to double existing LED market For personal use only • https://appleinsider.com/
Slide 16: Corporate Snapshot
CORPORATE SNAPSHOT TRADING INFORMATION SHARE PRICE PERFORMANCE – 3 YEARS ASX CODE A4N For personal use only Share Price (27/11/2023) ~$0.85c 52-week trading range $0.56 – $1.22 Issued Shares 933.8M CAPITAL STRUCTURE Issued Shares 933.8M Unlisted options (@90c) 8.96M (expire 30 April 2025) Unlisted o
Slide 17: Thank You
Thank You Rimas Kairaitis Managing Director For personal use only rkairaitis@alphahpa.com.au +61 408 414 474 Robert Williamson Director and COO rwilliamson@alphahpa.com.au +61 407 125 176 Rob Lord Investor Relations rlord@alphahpa.com.au +61 400 008 553 Cameron Peacock Business Development cpeacock@