Close The Loop Ltd. · ASX:CLG
Close The Loop — Shareholder Meeting (November 2022)
14 slides from Close The Loop's shareholder meeting presentation, Nov 16, 2022
Slide 1: CEO's Update
For personal use only CEO’s Update
Slide 2: Disclaimer
Disclaimer The following disclaimer applies to this presentation. You should read this disclaimer carefully before reading or making any other use of this presentation or any information contained in this presentation. By accepting this presentation, you represent and warrant that you are entitled t
Slide 3: What we do
What we do For personal use only waste reuse & recycle value add products • Existing infrastructure • Key recycling and urban • TonerPlas® costly and difficult to mining infrastructure replicate creating • Zero Co significant moat • Global footprint to service Tier 1, • Rflex® • Ability to scale wit
Slide 4: FY22: Strategy Driving Results
FY22: Strategy Driving Results For personal use only • Strong organic revenue growth occurred across all divisions contributing to $89.2M $14.3M significant earnings uplift REVENUE EBITDA • Acquisitions of Oceanic +20.7% above forecast +16.3% above forecast Agencies, Crasti & Co. and post-year end,
Slide 5: Division Impact
Division Impact For personal use only 40% Overseas Revenue 51.4% REVENUE $89.2M 60% 48.6% Australian Revenue
Slide 6: Global Operations
Global Operations For personal use only • 260,000 global collection points and growing • Following the merger in 2021, the group has >250 enterprise customers in more than 20 countries • Extensive global infrastructure allows the group to capitalise on urban mining and recycling initiatives • The Ch
Slide 7: Q1FY23 Trading Update
Q1FY23 Trading Update • Strong first quarter operating performance, with revenues of $28 million For personal use only • FY23 revenue now expected to be up 20% on pcp • Stronger than expected performance across most Australian and South African operations, with Europe holding up well in what is trad
Slide 8: Petfood Cross-Integration
STUDY use only For personalCASE Petfood Cross-Integration POST-CONSUMER TURNED INTO ASPHALT RETAIL PACKAGING SOFT PLASTICS MATERIAL IMPROVEMENT AGENT FOR TAKE-BACK & SHRED ROADS SUPPLIED BY PACKAGING SECTORS PROCESSED AT CAN BE RECYCLED AT CLOSE THE LOOP EVENTUAL END OF LIFE WOVEN PP MATERIAL TURNED
Slide 9: Horticulture Cross-Integration & Recycled Content Product
STUDY Horticulture Cross-Integration & Recycled Content Product RETAIL PACKAGING use only POST-CONSUMER SOFT PLASTICS MATERIAL For personalCASE TAKE-BACK & SHRED MIXED WITH AGRICULTURE WASTE PLASTICS & MADE INTO PELLETS FORMED ON TO ROLLS BLOWN INTO NEW FOR PRINTING & PACKAGING FILM CONVERTING 9
Slide 10: Making Soft Plastics Recyclable at Kerbside
STUDY use only Making Soft Plastics Recyclable at Kerbside 1) Packaging must be both three-dimensional and 100% one plastic type to go through kerbside/household recycling For personalCASE 2) The pouch is designed from a single type of plastic with a unique label so consumers can roll the pack into
Slide 11: Awards 21-22
For personal use only 11 Awards 21-22
Slide 12: Strategic Outlook
Strategic Outlook For personal use only • TonerPlas upgrade 300kgs to 1 tonne per hour • New Asia Pacific collection for Hewlett Packard • Washing and separation plant up and running in the USA • Investing in kerbside recyclable packaging innovation • Program management services for complex material
Slide 13: Expanding into New Markets
Expanding into New Markets For personal use only
Slide 14: Thank You
For personal use only Joe Foster Marc Lichtenstein Thank You Chief Executive Officer joe@ctlgroup.com.au Chief Financial Officer marc@ctlgroup.com.au investors@ctlgroup.com.au ctlgroup.com.au