Oio Group · NASDAQ:OIO
Oio — ESGL Holdings — Investor Day
55 slides from Oio's investor day presentation
Slide 1: Photo: Mandai Eco-Link Singapore
Photo: Mandai Eco-Link Singapore 0
Slide 2: Disclaimers – The Presentation
Disclaimers – The Presentation (Together with Oral Statements Made in Connection Herewith) About this Presentation This presentation (together with oral statements made in connection herewith, this "Presentation”) is for informational purposes only. The information contained herein does not purport
Slide 3: Agenda
Agenda • Welcome & Speaker Introductions Crocker Coulson • Opening Remarks Leng Chuang Quek • Presentation o Company Mission & Business Overview Lawrence Law o Market Opportunity o Growth Strategy o Innovation Dr. Andrei Veksha • Closing Remarks Leng Chuang Quek • Q&A and Wrap Up All 2 ESGL HOLDINGS
Slide 4: Welcome & Speaker Introductions
Welcome & Speaker Introductions Leng Chuang, QUEK Lawrence, LAW Dr Andrei Veksha Chairman and Chief Executive Officer Chief Sustainability and Strategy Officer Joint Development Partner ESGL Holdings Limited ESGL Holdings Limited THERMO-CVD Technology Director, Nanomatics 3 ESGL HOLDINGS LIMITED | N
Slide 5: Leng Chuang, QUEK, Chairman and Chief Executive Officer
Leng Chuang, QUEK Chairman and Chief Executive Officer ESGL Holdings Limited ESGL HOLDINGS LIMITED | NASDAQ: ESGL
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Slide 8: Our Mission | Shareholder and Environmental Value
Our Mission | Shareholder and Environmental Value We create shareholder and environmental value by regenerating industrial waste into circular products using innovative technologies & renewable energy We collaborate with our partners to reduce their environmental impact and build a more resilient pl
Slide 9: ESGL Delivers Our Mission through a Unique Award-winning Sustainability-based Framework
ESGL Delivers Our Mission through a Unique Award- winning Sustainability-based Framework Proprietary Renewable Technologies Circular Product Industrial Waste Green Chemistry Opportunities Trade Secrets ESGL HOLDINGS LIMITED | NASDAQ: ESGL
Slide 10: The Economic Returns of Sustainability Partnerships
The Economic Returns of Sustainability Partnerships
Slide 11: ESGL 4 Growth Pillars
ESGL 4 Growth Pillars Innovative Balancing Capital Market Opportunity Culture and Margin Expansion Allocation with Stable Growing Recurring Cutting-Edge through Circular through Organic Contracts Sustainable Products and Inorganic Technologies Growth 10 ESGL HOLDINGS LIMITED | NASDAQ: ESGL
Slide 12: ESGL's Business Model Drives Shareholder Value with 55% Gross Margins
ESGL’s Business Model Drives Shareholder Value with 55% Gross Margins and Stable, Recurring Cash Flows Revenue Streams 1 2 Waste Regeneration Process Sale of Sustainable Waste Disposal & Circular Products Treatment Fee INDUSTRIAL WASTE Circular Products Green Proprietary Chemistry Renewable Stable c
Slide 13: 2023 35KTA Capacity Upgrades Completed
2023 35KTA Capacity Upgrades Completed Renewable Energy Source Industrial Waste Process Circular Product Tech Grade Sulphuric Acid & 9,000 TPY Hydrochloric Acid Waste Acids 2 Physical-Chemical Calcium Chloride, Calcium Fluoride 3,600 TPY* Synthesis Nickel & Copper Metal, Precious Metals Biomass Elec
Slide 14: Lawrence, LAW, Chief Sustainability and Strategy Officer
Lawrence, LAW Chief Sustainability and Strategy Officer ESGL Holdings Limited ESGL HOLDINGS LIMITED | NASDAQ: ESGL
Slide 15: ESGL Strategy for Long-term Profitable Growth
ESGL Strategy for Long-term Profitable Growth Our People Differentiated Optimized Offerings Operations Sustainability Centric Leading Circular Economy Waste Our Proprietary Technologies Management Solutions ESGL HOLDINGS LIMITED | NASDAQ: ESGL
Slide 16: 4 Pillars to Our Strategy
4 Pillars to Our Strategy Innovative Balancing Capital Market Opportunity Culture and Margin Expansion Allocation with Stable Growing Recurring Cutting-Edge through Circular through Organic Contracts Sustainable Products and Inorganic Technologies Growth 15 ESGL HOLDINGS LIMITED | NASDAQ: ESGL
Slide 17: 4 Pillars to our Strategy
4 Pillars to our Strategy Innovative Balancing Capital Market Opportunity Culture and Margin Expansion Allocation with Stable Growing Recurring Cutting-Edge through Circular through Organic Contracts Sustainable Products and Inorganic Technologies Growth 16 ESGL HOLDINGS LIMITED | NASDAQ: ESGL
Slide 18: ESGL's Broader Growth Opportunity Lies in Sustainability Gaps in ASEAN
ESGL’s Broader Growth Opportunity Lies in Sustainability Gaps in ASEAN • No ASEAN nations rank among the top 40 in the rankings for attaining Sustainable Development Goals • Adopting circular practices will meet the regions wider ESG goals and offer multiplier effects on its economy • Plastic waste
Slide 19: ASEAN has Large Volumes of Hazardous Waste & A Growing Environmental Crisis
ASEAN has Large Volumes of Hazardous Waste & A Growing Environmental Crisis for ESGL to Access Reported Annual Metric Tonnage in 2020 • Estimated 125 million metric 90,000,000 tons of hazardous waste 83,181,335 volume in just 5 ASEAN 80,000,000 countries 70,000,000 60,000,000 • Limited sustainable w
Slide 20: Short to Mid Term Opportunity: Low Recycling Rates for Waste Plastics and Ash & Sludge
In Singapore, our Short to Mid Term Opportunity is addressing Low Recycling Rates for Waste Plastics and Ash & Sludge 6% 924,000 ESGL ESGL Waste 982,000 Recycling Accessible Circular Plastics Tons Incinerated Rate Feedstock Product Singapore’s Waste Conundrum ESGL Solutions 9% 227,000 ESGL ESGL Ash
Slide 21: Combined Opportunity in an Underserved Hazardous Waste Treatment Market in Singapore
..with Combined Opportunity in an underserved Hazardous Waste Treatment Market in Singapore Hazardous Waste Volume vs Treatment Capacity 20% of the world’s 538 semiconductor output 479 471 434 433 447 450 '000 Metric Tons 411 359 333 Hazardous Waste Underserved Capacity 7th 291 245 245 245 245 large
Slide 22: ESGL Estimates Singapore TAM for Industrial Waste is more than US$360M
ESGL Estimates Singapore TAM for Industrial Waste is more than US$360M ~ US$75M ~ US$21M Circular Pyrolysis Oil Thermal Treatment US$360M Waste Wood Metals & Acids Gasification Recovery Hazardous Waste Incineration ~ US$11M Wastewater Treatment ~ US$260M Source: ESGL Research Based on Waste Volumes
Slide 23: ESGL has the Technological & Environmental Competitive Advantage to Win
ESGL has the Technological & Environmental Competitive Advantage to Win Current Competitors Methods ESGL Circular Methods and Output Waste Type Competition Process Circular Product ESGL Process Circular Product General Waste Plastics Incinerate or Landfill NA Chemical Recycling (Pyrolysis) ISCC Circ
Slide 24: ESGL Serves Leading Global Customers Across Strategic Verticals
ESGL Serves Leading Global Customers Across Strategic Verticals Petrochemical Semi-Conductor Pharmaceutical Others 23 ESGL HOLDINGS LIMITED | NASDAQ: ESGL
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Slide 26: Industrial Waste Volumes Experiencing Double-digit Growth from 2022 to 2023
ESGL is winning with Industrial Waste Volumes experiencing double-digit growth from 2022 to 2023 (Jan to July) Industrial Waste Volumes Growth by Period 6000 +45% 5000 4000 3000 2000 +4,276% +107% +16% 1000 0 Electronics Customer Semi Conductor Customer A Semi Conductor Customer B Petrochemical Cust
Slide 27: 4 Pillars to our Strategy
4 Pillars to our Strategy Innovative Balancing Capital Market Opportunity Culture and Margin Expansion Allocation with Stable Growing Recurring Cutting-Edge through Circular through Organic Contracts Sustainable Products and Inorganic Technologies Growth 26 ESGL HOLDINGS LIMITED | NASDAQ: ESGL
Slide 28: ESGL's Fully Integrated Circular Economy Waste Management Solution
ESGL’s Fully Integrated, Innovative, and Sustainable Circular Economy Waste Management Solution Pyrolysis of Mixed Plastics Thermal Processing of Solid Packaging Material (Plastics & Wood) Industrial Waste Single-Use PP Bags & Calcine of Spent Catalysts Contaminated HDPE Drums/Containers Spent Catal
Slide 29: Diverse and Targeted Waste Management Solutions for Key Industries
ESGL has Diverse and Targeted Waste Management Solutions for Key Industries, enabled for the circular economy Note: ESGL’s Full Capacity Build (addition of items 5 & 6 in the diagram above) is assuming an investment in CapEx of US$10m; Capacity figures are Company estimates Renewable Energy Source I
Slide 30: …Sustainability Certified, and IP Protected
…Sustainability Certified, and IP Protected 29
Slide 31: 4 Pillars to our Strategy
4 Pillars to our Strategy Innovative Balancing Capital Market Opportunity Culture and Margin Expansion Allocation with Stable Growing Recurring Proprietary through Circular through Organic Contracts Sustainable Products and Inorganic Technologies Growth 30 ESGL HOLDINGS LIMITED | NASDAQ: ESGL
Slide 32: ESGL Regenerates Waste to Create Valuable Sustainable Circular Products
ESGL Regenerates Waste from Different Industries to Create Valuable Sustainable Circular Products in Demand Waste Plastics Wastewater Sludge Metal Sludge Spent Catalyst Waste Acids Waste FR-3 Pyrolysis G-2 Thermal G-2 Thermal G-2 Thermal M-4 Chemical ESGL Process Process Process Process Process Synt
Slide 33: Continue to Grow Portfolio of Circular + Decarbonization Products
Continue to Grow Portfolio of Circular + Decarbonization Products to Expand Margins and Environmental Value Heat Energy Pyrolysis Oil Muriatic Nickel Recovery from from Waste Acid Carbonate Thermal Plastics Decomposition of Hazardous Waste Renewable Energy Metallurgic Certificates al Grade Copper (R
Slide 34: An Expanded Portfolio of Circular Products Results in Margin Expansion
An Expanded Portfolio of Circular Products Regenerated from Waste, Results in Margin Expansion Revenue Streams 1 2 Waste Regeneration Process Sale of Sustainable Waste Disposal & Circular Products Treatment Fee INDUSTRIAL WASTE Circular Products Green Proprietary Chemistry Renewable + Margin Expansi
Slide 35: Case Study: ASEAN's Plastics Circular Economy
Case Study: ASEAN’s Plastics Circular Economy Conventional Recyclers Plastics Linear Economy Businesses & Waste Collectors/ Plastic Producers Consumers Traders ESGL Chemical Recycling Plant Plastics Circular Economy SHELL Petrochemical Plant “In Asia, Shell & Environmental Solutions Asia (ESA) signe
Slide 36: 4 Pillars to Our Strategy
4 Pillars to Our Strategy Innovative Balancing Capital Market Opportunity Culture and Margin Expansion Allocation with Stable Growing Recurring Cutting-Edge through Circular through Organic Contracts Sustainable Products and Inorganic Technologies Growth 35 ESGL HOLDINGS LIMITED | NASDAQ: ESGL
Slide 37: Multi-Year Organic Growth Strategy
Expand Multi-Year Organic Growth Strategy Operations Beyond Singapore Access Underserved Hazardous Waste Expand Capacity Market & Build Up Hazardous Waste 2026 Build Brand Capability & First Mover Advantage 2025 Business • Grow with our to Design & Build 2026 MNC clients To Commercialise 2023 across
Slide 38: Technology and Capacity Portfolio Investment to Capture Underserved Demand
Technology and Capacity Portfolio Investment to capture underserved demand opportunities Renewable Energy Source Industrial Waste Process Circular Product Tech Grade Sulphuric Acid & 30,000 TPY Hydrochloric Acid Waste Acids 2 Physical-Chemical 30,000 TPY* Calcium Chloride, Calcium Fluoride Biomass S
Slide 39: Accelerated Inorganic Growth Through M&A Drivers
Accelerated Inorganic Growth Through M&A Drivers Capacity Market Value Creation Expansion Accessibility Synergising Operations & Economies of Scale New Markets in ASEAN Technologies Margin Expansion Margin Expansion Revenue Expansion 38
Slide 40: Strengthening Capabilities and Market Access through Vertical Integration
With the Objectives of Strengthening Our Capabilities and Market Access to Deliver Shareholder Value through Vertical Integration Waste Sales Logistics Infrastructure Technology Warehouse Offtaker Producers Development ESGL Current Core Capabilities Capacity Expansion Value Creation Market Accessibi
Slide 41: Case Study: Maximizing Value Recovery from Plastic Waste
CASE STUDY: Long Term Value Creation through Technology Partnerships Maximizing value recovery from plastic waste 40 ESGL HOLDINGS LIMITED | NASDAQ: ESGL
Slide 42: A Testament to our Innovative Culture
A Testament to our Innovative Culture with the world’s first integrated system to produce sustainability certified pyrolysis oil, carbon nanotubes and hydrogen from unrecyclable waste plastics (Commissioning Q4 2023) 41 ESGL HOLDINGS LIMITED | NASDAQ: ESGL
Slide 43: FR-4 Integrated System Will Produce Sustainable Materials with Multiple Applications
FR-4 Integrated System Will Produce Sustainable Materials with Multiple Applications Renewable Circular Plastics Newoil™ (Pyrolysis Oil) Global TAM $5Bn Next Generation Carbon Renewable Hydrogen Renewable Materials Nanotubes Fuel (eg Biomedical, Consumer Goods, Electric Vehicles) Source: Global Mark
Slide 44: FR-4 Integrated System will Deliver 8X More Value vs Current Methods
FR-4 Integrated System will Deliver 8X More Value vs Current and over 40X vs Competitive Methods FR-4 Integrated System Current Traditional Methods Thermo-CVD ESGL FR-3 Waste-to-energy Mechanical Solvent-based Pyrolysis (Incineration) recycling purification Usable feedstock Mixtures PP, LDPE, HDPE M
Slide 45: Dr Andrei Veksha, Joint Development Partner
Dr Andrei Veksha Joint Development Partner THERMO-CVD Technology Director, Nanomatics ESGL HOLDINGS LIMITED | NASDAQ: ESGL
Slide 46: ESGL HOLDINGS LIMITED | NASDAQ: ESGL
90% ESGL HOLDINGS LIMITED | NASDAQ: ESGL 45
Slide 47: A Global Plastics Waste Crisis
A Global Plastics Waste Crisis Diverse plastic waste composition. Contamination by food, paper, inks, etc. Expensive to collect and process. The value of products is too low to cover the recycling cost. 2015 Start of research at Nanyang Technological University on plastic waste upcycling 2021 Lab-sc
Slide 48: Great Opportunity to Upcycle Plastic Waste into High-value Products
Great Opportunity to Upcycle Plastic Waste Deemed Unrecyclable into High-value Products THERMO-CVD Technology Contaminated mixed plastic waste Sequestered carbon (carbon nanotubes) Green hydrogen Robust process High product value Clean energy source Suitable for: Profitable waste management model Cl
Slide 49: A New Era in Plastics Waste Management
A New Era in Plastics Waste Management TRILOGY OF SUSTAINABLE CIRCULAR PRODUCTS Low carbon Reduced fossil footprint resource consumption 48 ESGL HOLDINGS LIMITED | NASDAQ: ESGL
Slide 50: Infinite Applications of Carbon Nanotubes
Infinite Applications of Carbon Nanotubes Energy Electronics carbon nanotubes Biology Materials 49 ESGL HOLDINGS LIMITED | NASDAQ: ESGL
Slide 51: World's First Ground Breaking Integrated Plant in 2023
World’s First Ground Breaking Integrated Plant in 2023 2023 2024 - 2027 Commercialization and scale up (2024-2027) Plastic waste reduction: 20,000 t/year Products: ISCC Certified Pyrolysis Oil, Carbon Nanotubes and Hydrogen Temasek Foundation is financing our demonstration plant in Singapore. Overse
Slide 52: A Synergistic Joint Development Program
A Synergistic Joint Development Program to Deliver Shareholder and Environmental value Dr. ANDREI VEKSHA Dr. GRZEGORZ LISAK Nanotechnology, process External Advisory Panel for engineering, chemical Environmental Sustainability recycling and project (MINDEF, Singapore). management. Resource managemen
Slide 53: Leng Chuang, QUEK, Chairman and Chief Executive Officer
Leng Chuang, QUEK Chairman and Chief Executive Officer ESGL Holdings Limited ESGL HOLDINGS LIMITED | NASDAQ: ESGL
Slide 54: ESGL will Enable Sustainable Profitable Growth with Environmental Returns
ESGL will Enable Sustainable Profitable Growth with Environmental Returns Innovative Balancing Capital Market Opportunity Culture and Margin Expansion Allocation with Stable Growing Recurring Cutting-Edge through Circular through Organic Contracts Sustainable Products and Inorganic Technologies Grow
Slide 55: ESGL Holdings Limited NASDAQ: ESGL
ESGL Holdings Limited NASDAQ: ESGL