PlasCred Circular Innovations Inc · CSE:PLAS
PlasCred Circular Innovations — Investor Presentation (September 2024)
27 slides from PlasCred Circular Innovations's investor presentation, September 2024
Slide 1: Rebalancing the Future of Plastics
REBALANCING THE FUTURE OF PLASTICS Corporate Presentation CSE: PLAS | FSE: XV2 Q3 2024
Slide 2: Disclaimer
Disclaimer SAFE HARBOUR DISCLOSURE - FORWARD-LOOKING STATEMENTS Certain statements made in this presentation, including, but not limited to, statements relating to expected future events, financial and operating results, guidance, objectives, plans, strategic priorities and other statements that are
Slide 3: Management Team
Management Team Troy Lupul Wayne Monnery Brian Hearst President & CEO CTO – Ph.D. Eng. CFO - CPA, CA Dr. Wayne Monnery, a PhD in Chemical Engineering from the Brian Hearst, a Chartered Public Accountant, has over 30 years Troy Lupul, with over 30 years in process and produced water University of Cal
Slide 4: Board of Directors
Board of Directors James Cairns Troy Lupul Gerald N. Gilewicz Troy Lupul, with over 30 years in process and produced water Mr. Gilewicz serves as the Chief Financial Officer of Journey James Cairns is currently an independent consultant. management in the oil and gas sector, has been pivotal in adva
Slide 5: Capital Structure
Capital Structure Basic Shares Outstanding 63.1 million Debt $0.6 million Warrants* @ $0.25 11.6 million Warrants** @ $0.07 4.1 million Performance Warrants*** 5.0 million @ $0.25 Fully Diluted Shares Outstanding 83.8 million Management & Board Ownership 42% on a FD Basis *12-month warrants expir
Slide 6: The Plastic Diversion Myth
The Plastic Global Plastic Waste Trade Diversion Developed nations are major exporters of plastic waste to Myth economically disadvantaged nations, triggered by China's pivotal 2017 policy shift which banned plastic waste imports and set off a global chain reaction. 460 Million Tonnes of Plastic Pro
Slide 7: PlasCred Highlights
PlasCred Highlights Advanced Plastic Robust Strategy for Industry-Leading Upcycling Process Commercialization Partners and Expertise Patent-pending low-cost advanced Neos & Maximus to be strategically Partnerships with CN Rail, Palantir and upcycling process to transform up to 80% located in Edmonto
Slide 8: Condensate Market
Alberta's Condensate Landscape Condensate Market Significant role in energy sector. PlasCred aligns with market demands. Condensate Market Strengths Predictable pricing. Versatility in blending and refining. Value of Condensate Trades at or above Canadian Light Sweet Crude. Market Demand Current dem
Slide 9: PlasCred Process Overview
PlasCred Process Overview PlasCred’s patent-pending and proprietary process enables true plastic waste removal in a scalable, systematic and profitable way. Transforms up to 80% of unsorted, unwashed waste plastic into ultra-clean renewable green condensate, in a commercially viable process providin
Slide 10: PlasCred Process Diagram
PlasCred Process Diagram Inputs: Plastic Feedstock can be all kinds of mixed unwashed and unsorted plastics types 1 to 7 optimally polyethylene and polypropylene. Outputs: Commercial end products with potential customers, including Renewable Green Condensate , Carbon Char, and Aromatics. PlasCred Co
Slide 11: PlasCred's Innovative Solution vs. Mechanical Recycling
Plastic PlasCred's Innovative Solution vs. Feedstock Mechanical Recycling Challenges Contamination and Complexity Mechanical Recycling: Mixed plastics and contaminants complicate sorting. PlasCred: Pyrolysis process effectively handles various plastic types and contamination. Compatibility Limitatio
Slide 12: PlasCred Primus
PlasCred Primus A pioneering facility engineered to conduct beta testing of PlasCred’s unique upcycling process Successfully brought online and commissioned in May 2023. Initial test results show a high quality renewable green condensate meeting industry specs with capacity of 2 bpd and liquid recov
Slide 13: PlasCred Primus
PlasCred Primus A pioneering facility engineered to conduct beta testing of PlasCred’s unique upcycling process At PlasCred, we’re revolutionizing plastic upcycling with our patent-pending, three-step pyrolysis process. Heating plastic waste, transforming it into a liquid state. This is the first st
Slide 14: PlasCred Neos
PlasCred Neos The Evolution of Primus Commercial Scaling Front End Engineering Design Study Neos FEED Study underway with Grey Owl Engineering Ltd. Anticipated completion early Q4 2024. Capacity of approximately 300 bpd and designed to be modular. Neos Design Neos engineered to have equivalent resid
Slide 15: PlasCred Engineered Scalability
PlasCred Engineered Scalability PlasCred’s Technology Develops through Multiple Phases, each Offering Greater Capacity and Output Our Engineered Scalable Solutions are Designed to Meet the Rising Needs of Plastic Waste Reduction Primus Neos Maximus Maximus Maximus 400 kg/d* 60 tonnes/d Phase One Pha
Slide 16: Commercial End Products
Commercial End Products PLASTIC REMOVAL REVENUE PlasCred Processing TYPES OF END PRODUCT Carbon Char Gas PERCENTAGE 10% 80% 10% END PRODUCT DESCRIPTION Inert carbon and Proprietary ultra-clean renewable Hydrogen, propane and butane, carbonaceous solid produced condensate product with various used fo
Slide 17: Signed MOU with CN Rail
August 2022 & December 2023 Signed MOU with CN Rail PlasCred Logistics TSX: CNR Advantage The Canadian National Railway Company (NYSE:CNI, TSX:CNR) is a Canadian Class I freight railway and Canada's largest railway. PlasCred has entered an MOU with CN Rail, establishing a strategic alliance for logi
Slide 18: Signed MOU with Fibreco
Feb 2023 Signed MOU PlasCred Logistics with Fibreco Advantage Fibreco Export Inc. is one of the world's largest wood biomass handling terminals, with enhanced terminals to accommodate export of agricultural products to Europe and Asia. Fibreco’s efficient rail delivery coordination with CN, dry bulk
Slide 19: Palantir Technologies Inc.
December 2023 Palantir Technologies Inc. PlasCred Logistics NYSE: PLTR Advantage Palantir Technologies Inc. (NYSE: PLTR) is a leading provider of AI systems globally and in Canada PlasCred entered a strategic collaboration with Palantir Technologies Inc. to integrate AI technology into its supply ch
Slide 20: What is a Plastic Credit?
What is a Plastic Credit? Purchasing Verra is a Leader in the Plastic Credit Market Company Environmental Verra’s Plastic Waste Reduction Program drives investment Plastic Waste to plastic waste management projects worldwide that are third- Recovery / upcycling Project Offsetting Claim party audited
Slide 21: PlasCred can become the Gold Standard of Plastic Credits
PlasCred can become the Gold Standard of Plastic Credits PlasCred’s approach has the potential to set a Purchasing Company completely new benchmark for plastic credits. Environmental PlasCred Maximus Phase One is forecasted to remove up Plastic Waste to 400 metric tonnes of plastic per day with pote
Slide 22: Verra Plastic Credit Process
Verra Plastic Credit Process | 22
Slide 23: Carbon Credits
Carbon Credits PlasCred has formed a Credit Development Team partnered with industry leading organizations. Countries internationally are more committed than ever to reducing Greenhouse Gases. Carbon/Plastic markets are evolving quickly. Voluntary Carbon Units Voluntary Carbon Markets are on pace to
Slide 24: Expansion Across North America
Expansion Across North America Scalable & Repeatable Expansion Targets Across North America Utilizing CN Rail and Logistics Network • Helena, MS • Mobile, AL • Chicago, Il • Los Angeles, CA LEGEND PlasCred Investment Deck 2022 | 11 24 • Cushing, OK PlasCred Corporate Presentation Q3 2024 |
Slide 25: Maximus Financial Estimates
Maximus Financial Estimates Maximus Revenue Estimates* Maximus Revenue / EBITDA Estimates** $400,000,000 $400,000,000 Condensate EBITDA $350,000,000 $350,000,000 Phase 3 Revenue Phase 3 Onstream Operating Expenses Onstream $300,000,000 ~10,000 bpd $300,000,000 Plastic Credits Revenue Revenue $250,00
Slide 26: Our Vision: Rebalancing the future of plastics
Our Vision Rebalancing the future of plastics. PlasCred is transforming plastic waste by granting plastic a valuable second life. PlasCred is is advancing towards a climate-positive future, aspiring to be among the largest advanced plastic waste upcycler's in North America and worldwide. Employing g
Slide 27: Contact
(587) 430-3004 815-715 5th Avenue SW IR@plascred.com Calgary, Alberta, Canada PlasCred.com T2P 2X6 Banker: BMO Transfer Agent: Legal: Torys LLP Endeavor Trust
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