5e Advanced Materials, Inc. · NASDAQ:FEAM
5e Advanced Materials — Investor Presentation (December 2023)
22 slides from 5e Advanced Materials's investor presentation, Dec 19, 2023
Slide 1: Corporate Presentation: Enabling America's Clean Energy Economy
The information in this presentation is confidential and proprietary, and may not be used, reproduced or distributed without the express written permission of 5E Advanced Materials, Inc. Corporate Presentation Enabling America’s Clean Energy Economy December 2023 : FEAM : 5EA
Slide 2: Disclaimer: Forward-Looking Statements
Disclaimer FORWARD-LOOKING STATEMENTS The information in this Presentation includes “forward-looking statements” within the meaning of the Private Securities Litigation Reform Act of 1995, as amended. All statements other than statements of historical fact included in this presentation regarding our
Slide 3: Disclaimer (Continued)
Disclaimer (Continued…) NO OFFER OR SOLICITATION This document is for information purposes only, and is not intended to and does not constitute an offer to sell or the solicitation of an offer to subscribe for or buy or an invitation to purchase or subscribe for any securities or the solicitation of
Slide 4: We will produce one of the world's most critical materials
3 We will produce one of the world’s most critical materials that assist in the global energy transition
Slide 5: Corporate Strategy
5 Corporate Strategy PRODUCTION PROFILE PROJECT EXECUTION BROAD MARKET SUPPORT Equity markets Customer supply chains National defense U.S. energy policies 3-Phase construction plan to manage CAPEX Funding model unlocked by U.S. government support EPC and Owners Team to execute construction DOMESTIC
Slide 6: Why 5E Advanced Materials?
6 Why 5E Advanced Materials? Exposure to critical materials Boron and Lithium Building a globally significant business with forecasted annual US$682M1 EBITDA profile in full production Important to U.S. Reshoring, decarbonization, and domestic production required for the clean energy economy Designa
Slide 7: 5E Boron Americas Complex
5E Boron Americas Complex 7 Set to become one of the first U.S. based operations in 100 years to produce one of the world’s most critical materials
Slide 8: Boron Market – End Use
8 Boron Market – End Use Electric Vehicles Clean Energy and Efficiency Food Security Traditional > 40% of lands to experience severe yield reduction by 2050 due to nutrient depletion. Boron is an essential micronutrient needed for crop health. Critical material used in wide range of decarbonization
Slide 9: Boron Market – Demand Profile
9 Boron Market – Demand Profile Emerging Boron Markets1 1 Global Market Insights, Inc. Traditional Boron Markets1 Future Facing (Magnets, Nuclear, Defense, Pharma) 19% Glass (Borosilicate Glass, Fiberglass, Fiberglass Composites) 51% Ceramics 15% Micronutrient 13% Detergents 2% Green Energy Generati
Slide 10: Boron Market – Outlook
10 Boron Market – Outlook 3 4 6 0 2 4 6 8 10 16 14 12 2020 Decarbonization Applications (M tonnes; boric acid equivalent) 2030 2050 Non-Decarbonization Applications 50 . . . . . . 3 4 4 5 0 1 2 3 4 5 6 7 8 9 10 2022 Turkey 2024 United States 2026 Rest of World 2028 Demand Estimate (M tonnes; boric a
Slide 11: Lithium Market - Outlook
11 Lithium Market - Outlook Lithium Demand2 US Lithium Producers Lithium Production by Country 50 new Lithium operations are required to meet stated market demand by 2030 0 100 200 300 400 (kt) 500 2017 EV Dem and 2018 Other Batteries 2019 2020 Ceramic s and Glass 2021 Other 3000 2500 2000 1500 1000
Slide 12: Staged Project Delivery
Staged Project Delivery 1Phase 1, Phase 2, Phase 3, and Full Production EBITDA are forward-looking non-GAAP financial measures. For more information, see “Non-GAAP Financial Measures” above. 2Regulation S-K 1300 Initial Assessment Report with a revised report date of October 27, 2023 (using 2% cut-o
Slide 13: Long Term Value Creation
Long Term Value Creation 13 Department of Energy (DOE) ATVM / Loan Program Office Department of Defense (DOD) Defense Production Act, DPA Title III U.S. Department of Agriculture (USDA) Inflation Reduction Act Royalty Structure Mineral Rights Traditional Equity Capital Market / Shareholders COMPOSIT
Slide 14: Robust Forecast Economics
Robust Forecast Economics Regulation S-K 1300 Initial Assessment Report dated October 18, 2021 (using 2% cut-off grade) prepared by Millcreek Mining Group. Figures presented reflect total estimated measured, indicated and inferred resource combined. 1 Year 1 EBITDA is a forward-looking non-GAAP fina
Slide 15: Global Market Support
Global Market Support 15 Department of Energy (DOE) ATVM / Loan Program Office Department of Defense (DOD) Defense Production Act, DPA Title III U.S. Department of Agriculture (USDA) Inflation Reduction Act Commercial strategy & partners to underpin the case for government funding support Strong Sel
Slide 16: Our Strategic Advantages
Our Strategic Advantages 16 OPERATIONAL GEOGRAPHICAL Boric Acid in solution Drying and bagging Transported to China Boric Acid into solution Into process plant Refined Product Shipment to US Customer FEAM - Solution Mining Low land disturbance No tailings dam storage Cheaper to run Low operating emi
Slide 17: Major Milestones for CYQ1 2024
Major Milestones for CYQ1 2024 Production provides design basis for the commercial plant and product to be qualified by strategic customers
Slide 18: Commercial Project Timeline
Commercial Project Timeline CY Indicative Schedule 1H23 2H23 1H24 2H24 1H25 2H25 1H26 2H26 EPA Authorization to Inject Wellfield Commissioning Boric Acid/Gypsum Commissioning Initial Plant Operation / Data Collection FEL-2 Study FEL-3 Study Detailed Engineering & Construction Commission of Phase 1 -
Slide 19: The Team to Deliver
The Team to Deliver Leadership Team Board of Directors Susan Brennan CHIEF EXECUTIVE OFFICER and DIRECTOR BSc, MBA Christopher Knight VICE PRESIDENT OPERATIONS BSChE, MSChE, MBA J.T Starzecki CHIEF MARKETING OFFICER BA Paul Weibel CHIEF FINANCIAL OFFICER BSc, CPA David J. Salisbury NON-EXECUTIVE CHA
Slide 20: Why 5E Advanced Materials?
20 Why 5E Advanced Materials? Exposure to critical materials Boron and Lithium Building a globally significant business with forecasted annual US$682M1 EBITDA profile in full production Important to U.S. Reshoring, decarbonization, and domestic production required for the clean energy economy Design
Slide 21: Enabling America's Clean Energy Economy
Enabling America’s Clean Energy Economy 23 The information in this presentation is confidential and proprietary, and may not be used, reproduced or distributed without the express written permission of 5E Advanced Materials, Inc. J.T. Starzecki CHIEF MARKETING OFFICER jstarzecki@5eadvancedmaterials.
Slide 22: Capitalization and share information
22 1 Common shares and CDIs are fully fungible and convert at the rate of 1 common share for 10 CDIs. Basic share count figures as of December 1, 2023. 2 Includes Convertible Notes, Options, RSUs, DSUs and PSUs as of December 1, 2023. 3 Calculated using the treasury stock method and is equal to mark
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