Hoffmann Green Cement Technologies Sa · EURONEXT:ALHGR
Hoffmann Green Cement Technologies Sa — H1 2022 Earnings Presentation
27 slides from Hoffmann Green Cement Technologies Sa's earnings presentation, September 2022
Slide 1: Half-year results 2022 presentation
N W ny an Presentation GREENceMENT @O022 Half-year results TECHNOLOGIES
Slide 2: 1/ Hoffmann Green overview
Slide 3: No change in concrete manufacturing process
No change in the concrete manufacturing process Significant productivity gains for customers Higher technical performance compared to Portland cement CEM I H-UKR H-IONA
Slide 4: A heating-free, clean and revolutionary manufacturing process
AN “HEATING-FREE”, CLEAN AND REVOLUTIONARY MANUFACTURING PROCESS ▪ Extraction of raw materials from ▪ ▪ Co-products delivery (slag, clay, ▪ Mixing and adjuvantation quarries gypsum) ▪ Packaging and shipment ▪ Crushing, drying, grinding and ▪ Mixing and adjuvantation, ▪ pre-heating of the raw materia
Slide 5: In an inflationary energy price environment
IN AN INFLATIONARY ENERGY PRICE ENVIRONMENT Extension of the solar tracker park from 3 to 12 units by the end of 2022 A resilient business model to cope with the energy crisis (PDF) Environmental and energy assessment of the use of Andesite in cement (researchgate.net), Analyses of parameters affect
Slide 6: Co-products technology
CO-PRODUCTS TECHNOLOGY MARKETS INNOVATIVE, HIGH-PERFORMANCE TECHNOLOGIES FOR ALL CONSTRUCTION MARKETS fJ-EvA Alkaline ettringitic technology Technology based on activated clay Site mixed Mortars concrete Roads Plasters fHJ-uKR Alkali-activated slag technology Technology based on blast furnace slag,
Slide 7: Key figures and partners of the group
KEY FIGURES AND PARTNERS OF THE GROUP >210,000 k jst >€100m tonnes Order book”) Technologies low-carbon raised since on June 30%, a cement the IPO 2022 REUKS TEYS worldwide 200,000 BEER plone vs. 200,000 tonnes on December 315, 2021 First-class business partners S Seane a, ccc Om LL SF Hane: mB ley
Slide 8: 2/ A very active first half of 2022
AVERY ACTIVE FIRST.HALF OF 2022555 2/ CHARACTERISED BY THE” tess. 7 eae ACHIEVEMENT OF NUMEROUS MILESTONES
Slide 9: Affecting the whole sector
, AFFECTING THE WHOLE SECTOR • • • • • •
Slide 10: Stock of 50,000 tons of blast furnace slag at La Rochelle
Stock of 50,000 Tns of blast furnace slag ABC Broyage site held by Hoffmann in the port of La Rochelle
Slide 11: Commercial and development team
Julien Blanchard David Guglielmetti Co-founder Development Director 1 Commercial Director 4 prescribers 3 Project Managers (hired in June 2022) 1 Technical Sales Manager
Slide 12: Production capacity H1, H2, H3
H3 Production capacity Production capacity H2 H1 Production capacity
Slide 13: First milestones of international development through licensing
FIRST MILESTONES OF INTERNATIONAL DEVELOPMENT THROUGH LICENSING International Development Team e 1Developer J é © 2FTE (technical, } ¥ works and certification) Exclusive partnership with IBAU Hamburg : , F ~ @ Creation of the number hag one Joint Venture in Switzerland g Distribution contracts signe
Slide 14: Increased business development with volume commitments
INCREASED BUSINESS DEVELOPMENT WITH VOLUME COMMITMENTS DEMATHIEU Bouygues BARD Immobilier CEM LES MACONS PARISIENS
Slide 15: Building sites carried out in H1 2022
BUILDING SITES CARRIED OUT IN THE H1 2022
Slide 16: R&D and recognition highlights
▪ Characterization of to diversify sourcing ▪ Hoffmann Green is one of ▪ the ▪ Start of in Europe, the United States by the Ministry of and China Ecological Transition to • H-UKR cement has been participate in the French ▪ validated by the CSTB Tech Green20 programme in the United States and China
Slide 17: A proactive and recognized CSR approach
APROACTIVE AND RECOGNIZED CSR APPROACH Actions in terms of CSR policy Major contribution : Carbon balance ® scope 3: 2.4kT eq CO> vs. 9B+ to two sustainable 17 kT eq CO; (2019) 000 development goals Initiate an assessment process to for the average achieve carbon neutrality in 2050 | ily/ ayer _ceme
Slide 18: Outlook for H2 2022
▪ Ongoing signing of partnerships ▪ Receipt and ▪ Eco-responsible concrete batching plant 4.0 to ▪ Increase in the transformation of commissioning of H2 develop concrete the order book into sales (second production unit) formulations based on in H2 2022 Hoffmann Green 0% ▪ 2022 target: over 10,000 t
Slide 19: 3/ Financial results
Ho: = GREEN CEMENT
Slide 20: H1 2022 income statement
H1 2022 INCOME STATEMENT First half of 2022 marked by growth in cement sales volumes, continued implementation of > the industrial plan and strengthening of teams € thousands H1 2022 H1 2022 Variation @_ Revenue S44 540 4 Cement sales volumes increased by 113% to Other income from activity 40 21 19
Slide 21: H1 2022 balance sheet
H1 2022 BALANCE SHEET > Strong financial structure in line with the budget € thousands 3112.21 € thousands 30.06.22 3112.21 Shareholders’ Equity — Group share 76,895 81,399 Intangible assets 6139 5,275 Shareholders’ Equity — Minority interests Tangible assets 33,191 26,434 © _ otrertnancasse 0280 ee
Slide 22: H1 2022 cash flow statement
H1 2022 CASH FLOW STATEMENT — Cashconsumption linked to industrial development usands 30.06.2022 30.06.2021 Acash flow change of €15.7m over H1 2022 due to: Cash flow including taxes paid (3,559) (2,347) Change in Working Capital Requirements. 510 (1,610) e Cash flow from operating activity (3,050)
Slide 23: 2026 objectives
2026 OBJECTIVES • 3% market share signed to the in France order book INTERNATIONAL • Capacity 550,000 tons of cement produced per year FRANCE by 2026 • Production in France capacity: 550,000 t/year • as from 2024* • Positive EBIT as from 2025* 2020 2021 2022 2026 2030 • International France producti
Slide 24: 4/ Conclusion
EREEN CEMENT
Slide 25: 5/ Appendices
Slide 26: Shareholder's diary
SHAREHOLDER’S DIARY Listing Contacts Listing place: Euronext Growth Paris Jéréme Caron NewCap Company name: Hoffmann Green Cement ISIN Code: FROO13451044 Chief Financial Officer Financial communications Ticker: ALHGR finances@ciments-hoffmann.ft ciments-hoffmann@newcap.eu Eligibility for PEA-PME / E
Slide 27: A low-carbon cement for a paradigm shift in the construction sector
1 A low-carbon cement for a paradigm shift in the construction sector 4 A complementary team providing eco-friendly and revolutionary solutions to the construction sector 2 An identified development roadmap based on three strategic drivers 5 For large-scale resolutely low-carbon projects 3 Three inn
Hoffmann Green Cement Technologies — H1 2022 Earnings Presentation on 6ix