Pyrum Innovations Ag · XETR:PYR
Pyrum Innovations — H1 2026 Earnings Presentation
29 slides from Pyrum Innovations's earnings presentation, Sep 23, 2026
Slide 1: Pyrum Innovations AG
TITEL PYRUM INNOVATIONS AG 01.01.2026
Slide 2: Agenda
Earnings Call PYRUM INNOVATIONS AG September 23, 2026 1. COMPANY 2. PARTNERS AND CUSTOMERS 3. FINANCE 4.HIGHLIGHTS AND OUTLOOK
Slide 3: From Tire Recycler to Supplier of Critical Raw Materials
Earnings Call PYRUM INNOVATIONS AG September 23, 2026 From Tire Recycler to Supplier of Critical Raw Materials Improved Recognition of “PYRUM”
Slide 4: 1. Company
Earnings Call PYRUM INNOVATIONS AG September 23, 2026 1. COMPANY
Slide 5: End-of-Life-Tyres Market
Earnings Call PYRUM INNOVATIONS AG September 23, 2026 END-OF-LIFE-TYRES MARKET Worldwide annual volume of end-of-life tires: 30.9 million tons Market size: 22.5 billion EUR/Year European annual volume of end-of-life tires: 3.6 million tons Market size : 2.5 billion EUR/Year German annual volume of e
Slide 6: Disposal Mix of End-of-Life-Tires
Earnings Call PYRUM INNOVATIONS AG September 23, 2026 Pyrum 2% Unknown 23% Burning 17% - was 35% DISPOSAL MIX OF 2025 END-OF-LIFE-TIRES Export ban of ELTs in non-OECD countries since May 21, 2026 Export Ban of rubber granules on sport- and playgrounds Export Granules 2% from 2031 23% - was 10% 10% P
Slide 7: Patented Technology
Earnings Call PYRUM INNOVATIONS AG September 23, 2026 PATENTED TECHNOLOGY In Daily Operation Produces high-quality products Has reached the planed capacity Can reached the planed capacity (Plan B)
Slide 8: Dillingen Plant News: Shredding Unit
Earnings Call PYRUM INNOVATIONS AG September 23, 2026 DILLINGEN PLANT NEWS 1. Shredding Unit runs very well! • Shaft replacement on both Shredders completed; Spare shaft now in Stock (enabling a quick replacement if required) • Rubber granulate stock sufficient for more than 20 production days • Cur
Slide 9: Dillingen Plant News: Reactors and Power Plant
Earnings Call PYRUM INNOVATIONS AG September 23, 2026 DILLINGEN PLANT NEWS 2. Both reactors and power plant are running well • Reactor insulation has been optimized • Temperatures have been reduced to achieve higher and more stable rCB quality • Positive indications so far: − Reduced or no wear in t
Slide 10: Dillingen Plant News: Annual Maintenance and Modifications
Earnings Call PYRUM INNOVATIONS AG September 23, 2026 DILLINGEN PLANT NEWS 3. Conclusion of the Annual Maintenance and modifications • Annual maintenance shutdown took place in July/August • Modifications work was carried out on the reactor • Effects on the overall process: − Increase in oil yield f
Slide 11: Dillingen Plant News: Mill and Pelletizer Unit
Earnings Call PYRUM INNOVATIONS AG September 23, 2026 DILLINGEN PLANT NEWS 4. Mill- and Pelletizer Unit (MAD) • Supplier has conducted the 3rd improvement on the mill- and pelletizer line in Dillingen (still ongoing) • Pyrum is customer, we can only support our supplier with manpower (very unpleasan
Slide 12: Mill and Pelletizer Unit: Solutions and Plans
Earnings Call PYRUM INNOVATIONS AG September 23, 2026 DILLINGEN PLANT NEWS Solution 1: Stop Plan C Stop Modification, process as much rCB per Hour as possible starting 4. Mill- and Pelletizer Unit (MAD) = > Solutions 01.10.26 Realistic Solution 2: PLAN B Hourly capacity Hourly capacity Nbr. of Daily
Slide 13: 2. Partners and Customers
Earnings Call PYRUM INNOVATIONS AG September 23, 2026 2. PARTNERS AND CUSTOMERS
Slide 14: Projects
Earnings Call PYRUM INNOVATIONS AG September 23, 2026 PROJECTS Started In Pipeline projects Joint Ventures > 20 10 2 Number of Permitting in countries progress Permits granted 6 4 3 Business numbers of started projects Recycling volume: 220,000 tons/year % of EU ELT market: 6.4 Investment volume: >
Slide 15: Project Progress
Earnings Call PYRUM INNOVATIONS AG September 23, 2026 PROJECT PROGRESS Started In progress Completed Current Development Planning Execution Closing Check feasibility Planning and Design Implementation Operation Project Status Sales Contract signed, Foundation work stared Final offer as of the end of
Slide 16: What Happens to Our ThermoTireOil
Earnings Call PYRUM INNOVATIONS AG September 23, 2026 WHAT HAPPENS TO OUR THERMOTIREOIL® NEW: Synthetic rubber
Slide 17: What Happens to Our ThermoTireBlack
Earnings Call PYRUM INNOVATIONS AG September 23, 2026 WHAT HAPPENS TO OUR THERMOTIREBLACK® NEW: TYRE-TO-TYRE Initiative with Pirelli
Slide 18: 3. Finance
Earnings Call PYRUM INNOVATIONS AG September 23, 2026 3. FINANCE
Slide 19: Revenue Growth 37.6% Increase
Earnings Call PYRUM INNOVATIONS AG September 23, 2026 +37.6% 1,743 REVENUE GROWTH 37.6% increase 1,267 Increased revenue through expanded plant operations 708 IN TSD EUR H1 2024 H1 2025 H1 2026
Slide 20: Total Output: A 43.6% Decline
Earnings Call PYRUM INNOVATIONS AG September 23, 2026 TOTAL OUTPUT 6,712 -43.6% A 43.6% decline 4,536 Total revenue has decreased, primarily due to lower other own work capitalized 3,787 IN TSD EUR H1 2024 H1 2025 H1 2026
Slide 21: Expenses for Materials: A 70.1% Decline
Earnings Call PYRUM INNOVATIONS AG September 23, 2026 5,625 EXPENSES FOR MATERIALS A 70.1% decline -70.1% 3,728 The decline corresponds to the low level of other own work capitalized 1,678 IN TSD EUR H1 2024 H1 2025 H1 2026
Slide 22: Personnel Expenses 10.6% Increase
Earnings Call PYRUM INNOVATIONS AG September 23, 2026 +10.6% 3,935 PERSONNEL EXPENSES 3,558 10.6% increase 3,176 Increase due to growing personnel requirements for capacity expansion Employees H1: 2025: 93 2026: 100 IN TSD EUR H1 2024 H1 2025 H1 2026
Slide 23: EBITDA Adjusted
Earnings Call PYRUM INNOVATIONS AG September 23, 2026 IN TSD EUR EBITDA adjusted At the previous year's level -3,714 -4,369 -4,358 +0.25% EBITDA adjusted : Due to investment grants in 2025 (2,011) H1 2024 H1 2025 H1 2026
Slide 24: EBIT Adjusted: A 5.8% Decline
Earnings Call PYRUM INNOVATIONS AG September 23, 2026 EBIT adjusted IN TSD EUR A 5.8% decline EBIT for 2026 is expected to range between -10.0 and 12.5 million euros. -4,820 -5,954 -6,297 EBITDA adjusted : Due to investment grants in 2025 (2,011) H1 2024 H1 2025 H1 2026 -5.8%
Slide 25: Forecast
Earnings Call PYRUM INNOVATIONS AG September 23, 2026 EUR 4.2 to EUR 5.3 million Revenue for 2026. Currently projected at EUR 6.5 to EUR 9.5 million. FORECAST EUR 11.0 to EUR 14.0 million Total output for the year 2026. Currently projected at EUR 12.0 to EUR 18.0 million. EUR -10,0 to EUR -12,5 mill
Slide 26: 4. Highlights and Outlook
Earnings Call PYRUM INNOVATIONS AG September 23, 2026 4. HIGHLIGHTS AND OUTLOOK
Slide 27: Where We Are
Earnings Call PYRUM INNOVATIONS AG September 23, 2026 First project of its kind with TRL 9/9 approval → New projects are bankable = Confirmed by Royal Haskoning DHV WHERE WE Manufacturer of new raw materials for industry ARE Pyrum reactor‘s autonomous power supply via its own Power Plant Qualitative
Slide 28: Next Steps
Earnings Call PYRUM INNOVATIONS AG September 23, 2026 NEXT STEPS FINANCE INCREASE IN TTB VOLUMES EXPANSION POLITICAL RELEVANCE Bank meetings regarding Continuous increase in Construction of the plant Raising political awareness of the financing of a larger rCB volumes in the Czech Republic Pyrum por
Slide 29: Thank You Very Much for Your Attention!
Earnings Call PYRUM INNOVATIONS AG September 23, 2026 THANK YOU VERY MUCH FOR YOUR ATTENTION! Questions or comments? We look forward to hearing from you.