Nexe Innovations Inc · TSXV:NEXE
Nexe Innovations — Investor Presentation (June 2021)
27 slides from Nexe Innovations's investor presentation, June 2021
Slide 1: Investor Presentation June 2021
Investor Presentation June 2021 TSX.V: NEXE Frankfurt: NX5 OTC: NEXNF
Slide 2: Disclaimer
Disclaimer This presentation contains forward-looking statements; including forward-looking statements The Company disclaims any responsibility to update the forward-looking statements or any regarding expected growth in the global single serve hot beverage market and global coffee risks, uncertaint
Slide 3: We use advanced manufacturing technologies to create compostable innovations
We use advanced manufacturing technologies to create compostable innovations to replace single-use plastic. 3
Slide 4: Global Plastic Crisis
Global Plastic Crisis LESS THAN 9% * 500+ ** YEARS 365+ 79% RECYCLED * 500-10,000 YEARS FOR PLASTIC PODS ENDS UP IN THE TO BREAK DOWN MILLION TONS OF * ENVIRONMENT PLASTIC PRODUCED (LAND AND OCEANS) YOY * https://www.nationalgeographic.com/news/2017/07/plastic-produced-recycling-waste-ocean-trash-de
Slide 5: The Problem with Plastic Pods
The Problem with Plastic Pods 56,000,000,000+ More than 56 billion single-serve coffee pods are discarded to landfill every year. This is enough plastic to wrap around the earth 15 times if placed end-to-end. This is more than 100,000 pods/minute. https://www.newstalk.com/news/over-56-billion-coffee
Slide 6: Global Plastic Bans Create Opportunities for Innovation
Global Plastic Bans Create Opportunities for Innovation US bans micro- Australia bans EU bans 10 California bans Plastic bags and The UK bans plastic Canada bans many beads in person- plastic bags classes of plastic straws utensils banned in straws, cotton buds, types of single-use al care products
Slide 7: Global Coffee Market $29.2B
Global Coffee Market $155B $15.6B $29.2B 2026 44% Global coffee market was US at-home coffee market 44% of the US coffee Global coffee pod and valued at ~ USD $102.15bn is set to grow by 4.9% in demand comes from capsule market is in 2019 and is expected to 2020 to reach $15.6bn millennials expected
Slide 8: Single-Serve Coffee Pods
Single-Serve Coffee Pods Coffee maintains high ethical 59B+ 8.5%+ requirements and consumers are demanding a solution. PODS CONSUMED COMPOUNDED PER YEAR GROWTH PER YEAR PROBLEM: Why hasn’t there been a smart, compostable coffee pod that has emerged as the category killer? CHALLENGING COMPROMISED TOX
Slide 9: The Solution
THE SOLUTION The Patented NEXE Pod 1 Plant-based 2 Science-Backed 3 5 Years R&D Lessons Learned Plant-based, fully Our ecotoxicity and After 5 Years of R&D, The lessons learned compostable, no compostability results are NEXE created a pod from the creation of the compromise backed by scientific and
Slide 10: Scientific & Commercial Validation
Scientific & Commercial Validation Carrots (left) and onions (right) after 3 weeks of growth in soil containing Post-shredded coffee pods. Fine/compost pod particles after 10 wt% NEXE POD compost. “composting cycle 3”. “Soil containing NEXE POD compost had no “In optimum conditions the pods can be f
Slide 11: The NEXE Pod Facts
The NEXE Pod Facts COMPOSTABILITY 35 IN AS LITTLE AS Coffee Boldness Great - Design allows more DAYS volume than K-Cup, 11-13 grams (up to 15% more) BY INDUSTRIAL COMPOSTING Design Unique - Eco-friendly look and feel MORE VOLUME Sustainability Full - Plant-based materials - Fully compostable NO ADHE
Slide 12: Monetization Strategy
Monetization Strategy 2021/22 2022/23 NESPRESSO In-house Brands Co-packing M&A Licensing & Partnerships CO-PACKING WITH LICENSING THE TECHNOLOGY K-CUP COFFEE K-CUP SOLUBLE GOURMET COFFEE ROASTERS TO LARGE BRANDS XOMA ABILITY TO ROAST SUPERFOODS DOSE, SEAL IN NEXE POD AND SEND OUT FOR DISTRIBUTION NE
Slide 13: XOMA Superfoods
XOMA Superfoods High-quality coffee and superfoods for functional health and a greener planet. 13
Slide 14: XOMA Superfoods
XOMA Superfoods High-quality coffee and superfoods for functional health and a greener planet. NEXE Innovations has launched its new in-house brand, XOMA Superfoods, to meet the growing needs of health- and environmentally conscious consumers. The first three XOMA Superfoods SKUs launched in April 2
Slide 15: XOMA Superfoods
XOMA Superfoods MICRO-GROUND SOLUBLE MUSHROOM COFFEE KETO COFFEE COFFEE WITH MCT XOMA Coffee Fortified with MCT features XOMA Mindful Mushroom Coffee includes Keto micro-ground coffee is a rich and medium-chain triglycerides (MCT) made chaga, cordyceps and lion's mane energizing beverage made with q
Slide 16: NEXE's In-house Product Strategy and Marketing
NEXE’s In-house Product Strategy and Marketing XOMA has launched an extensive digital marketing campaign leveraging Google Ads, Facebook and Instagram on a robust e-commerce platform, coming soon to other platforms including Amazon. COFFEE BRAND NESPRESSO COMPATIBLE NEXE COMPOSTABLE POD COMING SOON
Slide 17: Technology Adaption
Technology Adaption The technology behind the NEXE Pod can be adapted to create sustainable solutions to other sources of plastic waste, creating opportunities for expansion into other verticals. ADDITIONAL LICENSING OPPORTUNIES Face Masks Makeup Containers / Kits Meat/Fish Trays Eyeglass Frames 17
Slide 18: Our Approach
Our Approach Design Design Plant- Rapidly Prototype Manufacture Compostable Product Based Materials by 3D Printing Bioplastic Parts Use CAD modelling to Apply our knowledge in Use additive manufacturing Manufacture bioplastic parts design products to meet polymer science to design to massively short
Slide 19: NEXE Annual Capacity Target
NEXE Annual Capacity Target TOTAL NESPRESSO STARBUCKS 24 COUNT MSRP 225 220M 200 • Average pod price for K-cup & Nespresso 175 pod is ~$1.00 170M 150 • As capacity is installed, NEXE will be 125 working towards filling it with both in-house brands and co-packing. 100 KCUP STARBUCKS 24 COUNT MSRP 75
Slide 20: Vertically Integrated Manufacturing
Vertically Integrated Manufacturing Manufacturing Current Future Stage 1 Plant-Based Resins Partners Stage 2 Plant-Based Parts Partners Stage 3 Final Product • NEXE is installing equipment for the production of plant-based resins, plant-based parts, and finished consumer products throughout 2021. •
Slide 21: Leveraging IP to Create New Innovations
Leveraging IP to Create New Innovations 1 2 3 IP FIRST PROCESS 20+ PATENT FINDINGS IN LAB APPLICATIONS TO DATE SUGGEST NEXE has a two-pronged This process will Our IP firm has identified at WE CAN CREATE approach to IP with a strengthen our competitive least 20 patent applications NEW PRODUCTS IN le
Slide 22: State-of-the-Art Commercial Facility
State-of-the-Art Commercial Facility Our facility allows NEXE to begin to address the rapidly growing demand for plant-based alternatives to plastic. 22
Slide 23: Leadership Team
Leadership Team Darren Footz Ash Guglani Dr. Zac Hudson Raj Kang Chief Science Officer CFO CEO President, Co-Founder Dr. Zac Hudson is the Canada Research Chair in Rajwant S. Kang is the founder & president of RSK A serial entrepreneur, Darren is the past President Ash spent 12 years in capital mark
Slide 24: NEXE Board of Directors
NEXE Board of Directors Darren Footz Ash Guglani CEO and Director President and Director A serial entrepreneur, Darren is the past President of Granville Island Ash spent 12 years in capital markets with a national investment Coffee, a company he built in 5 years from a small artisan roaster to bank
Slide 25: Collaborations & Partnerships
Collaborations & Partnerships Government / Academic Partnerships Government of Gouvernement du Canada Canada Awards Government of Gouvernement du Canada Canada IRAP Innovation Assistance Program (IAP) Wall Solutions Award 25
Slide 26: Capital Table
Capital Table As at February 28, 2021 Total Shares Common Issued and Outstanding 76,367,446 Issued Shares Use of Proceeds Stock Options Outstanding 4,994,020 Injection Molding $ 6.5M Warrants Outstanding 11,135,387 ERP & Management System $ 3.8M Assembly Equipment $ 29.3M Fully DilutedtoShare Subseq
Slide 27: nexeinnovations.com
nexeinnovations.com For more information please contact investors@nexeinnovations.com Ash Guglani Kelsey Letham investors@nexeinnovations.com kelsey.letham@nexeinnovations.com #109 - 19353 22nd Avenue Surrey, BC V3Z 3S6