City View Green Holdings, Inc. · CSE:CVGR
City View Green — Investor Presentation (November 2021)
20 slides from City View Green's investor presentation, Nov 30, 2021
Slide 1: Leading the Way in Cannabis Wellness Edibles
Leading the Way in Cannabis Wellness Edibles CITY VIEW GREEN HOLDINGS INC. (CSE: CVGR, OTCQB: CVGRF) www.cityviewgreen.ca CSE: CVGR II OTCQB: CVGRF INVESTOR PRESENTATION Q4, 2021 1
Slide 2: Forward Looking Statement
FORWARD LOOKING STATEMENT This presentation is confidential & is not for public distribution. This presentation contains certain statements that may be deemed forward-looking information. This document is for information purposes only and does not constitute an offering. This document is confidentia
Slide 3: About City View Green
CITY VIEW GREEN City View Green Holdings Inc. (“c.CVGR”) is a licensed cannabis infused food production company with a focus on high margin edibles. • CVGR will manufacture white label edible products through its existing production license for Licensed Producers(“LPs”) who lack the space or know-ho
Slide 4: CVGR Highlights
COMPANY HIGHLIGHTS • Standard Processing License – awarded April 30, 2021 - 40,000 sq ft facility allows 3rd party food manufacturing for LPs • R&D license has been applied for during October 2021 • Sales license expected early 2022 • 90% of current baking edibles market, a pending contract www.city
Slide 5: Licensed Manufacturing
Current 12,000 SQ FT • Gummy equipment installed mid-October • Chocolate machine installed and operational • Baking Equipment is being installed now. • Purchased baking equipment from major LP who divested of equipment- expect contract from this LP. • No craft or cottage products - fully automated •
Slide 6: CVGR Vision
CITY VIEW GREEN VISION MISSION VISION: Improving consumer confidence in the benefits that Cannabis Infused Edibles Can Offer To Either Improve or Enhance Life STRATEGY: Utilize food industry manufacturing best practices in the production of the highest quality, lowest cost cannabis infused edibles w
Slide 7: Key Leadership
Management team experienced in Quality Food Manufacturing and Branding Rob Fia: Mr. Fia is the founder of City View and has been instrumental in directing the Company towards success. As a former investment banker for 20 years, Mr. Fia has developed a career of working with early-stage technology, m
Slide 8: Management Team
MANAGEMENT BOARD OF DIRECTORS Rob Fia: CEO & President Investment Banking, Finance, M&A, CFA, B. Comm. Joe Heng: Director Experienced CFO, Finance, CA, BSc. Steve McNeill: Director MANAGEMENT Biomedical Entrepreneur, Communications, Senior Management Eric Myung, CFO: a senior financial analyst at Ma
Slide 9: Marketplace Potential
THE MARKETPLACE Edibles Projection • The highest growth segment in 2021 will be edibles. • Projections have growth ~180% Year-over-Year (Y/Y). • Offset by slower growth in some of the largest segments, including capsules & pre-rolls. • Capsules and pre-rolls are two categories projected to experienc
Slide 10: Marketplace Potential
THE MARKETPLACE Product Mix Projection: • Projections that flower will decrease percentage of overall cannabis sales to 50% by 2022 from 73% today. • Trend occurred in established US markets; Washington, California and Colorado where current flower sales sit under 50%. • Strongest growth projected t
Slide 11: Retail Growth / Edibles Distribution
RETAIL GROWTH / EDIBLES DISTRIBUTION • Cannabis Edibles is the fastest growing and least-competitive category • City View Green (CVGR) currently offers 90% of baked goods and will be in the top five producers in one year. • Product Line expansion • Chocolates • Baked Goods • Toppings & Syrups • Pet
Slide 12: Retail Strategy
RETAIL DISTRIBUTION • White label potential, cross-selling • Guaranteed shelf space & placement • 27.5% stake: Budd Hutt • 7 retail outlets in Alberta, Canada • National Café opportunity – grab and go coffee concept and cannabis kiosks Lack of retail no longer a damper and growing. www.cityviewgreen
Slide 13: Suppliers: Scaling Enablers - Licenced Producers
SCALING ENABLERS - LICENCED PRODUCERS Currently in conversation with multiple LPs / working with re the 4 platforms • Driven by the fact that cultivation and extraction have become commoditized, further price pressure on horizon. • This now opens-up the opportunity for many of the large Licensed Pro
Slide 14: Product Lines
PRODUCT LINES Coming Soon Baked Goods Protein Bars Chocolates Cake Pops Sugar Confectionery www.cityviewgreen.ca CSE: CVGR II OTCQB: CVGRF PRODUCT LINES 14
Slide 15: Product Lines Per Client
PRODUCT LINES PER CLIENT Client #1 Client #2 Branded 2 SKUs – Baked Goods 2 SKUs – Baked Goods Baked Goods Sublingual Strips 1 SKU - Chocolates Chocolates 2 SKUs - Chocolates Protein Bars 2 SKUs - Toppings Sugar Confectionery www.cityviewgreen.ca CSE: CVGR II OTCQB: CVGRF PRODUCT LINES 15
Slide 16: Operating Profits: Capex & Operating Expenses
CAPEX & OPERATING EXPENSES • Completed Expansion of Phase I utilizing 12,000 sq ft. Phase II to be completed Capital Use - to Profit C$ during Q4 2022 $400,000 • Increase automation & ergonomics in $350,000 production $300,000 $74,430 • Hire additional required people & services $48,340 $250,000 $45
Slide 17: The Facility Expansion
THE FACILITY EXPANSION • Scalable and flexible manufacturing. • Expandable facility – up to 40,000 sq ft as demand grows • +18,000 sq ft beyond existing 12,000 sq ft • Automation offers great flexibility – • High margin & advantageous pricing to LPs • Modular buildout, as required- • Quick turn, alr
Slide 18: Client Engagement / Private Label Branding
CLIENT ENGAGEMENT / PRIVATE LABEL BRANDING Clients • 1 clients at contract stage by December • 4 clients at intending- January/February • 24 clients at discussion Private Brand • 1 product approved by HC • 5 products ready for submission • 11 products in development www.cityviewgreen.ca CSE: CVGR II
Slide 19: CVGR Capitalization
CAPITALIZATION as of November 30, 2021 CAPITALIZATION Shares Outstanding 278,716,217 Options Outstanding 30,389,732 (@$0.10; $0.15; $0.20; $0.375; $0.75) Warrants Outstanding 56,884,663 (@$0.05; $0.15; $0.18; $0.20; $0.30) Fully Diluted: 365,990,612 CASH: $250,000 DEBT: $470,000 STOCK PRICE: $0.055
Slide 20: Thank You
Thank You Investor Relations cityview@rbmilestone.com CITY VIEW GREEN HOLDINGS INC. (CSE: CVGR II OTCQB: CVGRF ) www.cityviewgreen.ca / info@cityviewgreen.ca 20
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