Cvd Equipment Corporation · NASDAQ:CVV
Cvd Equipment — Investor Presentation (June 2014)
23 slides from Cvd Equipment's investor presentation, June 2014
Slide 1: Sustainable Growth with Low Execution Risk
NASDAQ: CVV Sustainable Growth with Low Execution Risk Karlheinz Strobl VP of Business Development representing Leonard Rosenbaum, CEO Glen Charles, CFO 06/2014 1
Slide 2: Safe Harbor Statement
Safe Harbor Statement Certain statements in the following presentation relate to future results that are forward looking statements as defined in the Private Securities Litigation Reform Act of 1995. Actual results may differ materially from those projected as a result of certain risks and uncertain
Slide 3: Company Overview
Company Overview • CUSTOM Chemical Vapor Deposition Systems design, development and manufacture • Recognized leader as a key equipment provider to blue-chip customers, innovative start-ups, leading University, Industrial and Government Research Laboratories for over 30 years • Proprietary Edge: Util
Slide 4: Operations and Manufacturing
Operations and Manufacturing Operations Headquarters in Central Islip, NY Additional facility in Saugerties, NY Over 180 employees Recently moved into a 130,000 square foot company owned facility increasing Company owned facilities to a total of 152,000 square feet Sales - Worldwide Direct
Slide 5: CVD = Chemical Vapor Deposition
CVD = Chemical Vapor Deposition = Chemistry + Temperature + Pressure Control Chemical Vapor Deposition is the controlled DECOMPOSITION of gases used to DEPOSIT a material onto a surface Requires multidisciplinary design of the process chamber, precise control of process gas flows, temperatures and p
Slide 6: Typical New Technology Life Cycle
Typical New Technology Life Cycle Commercialization Volume production Pilot production R&D Invention Need Opportunities for CVD to make $$$ Guiding principles for new products Leverage value-added know how Drive down costs and improve performance Accelerate commercialization of next-generati
Slide 7: Our Business Strategy
Our Business Strategy Multiple Identical systems Production Released in batch orders Production Production We do not need to PICK Pilot the future Winners, the Winners PICK Us! 30+ Years of IP Creation Production Sustainable Growth Strategy with Low Execution Risk Semi Custom CVD R&D equipment throu
Slide 8: We Sell CUSTOM CVD Systems for Research and Production
We Sell CUSTOM CVD Systems for Research and Production First Nano Systems for Research EasyTube® EasyGasTM EasyExhaustTM CVD Systems for Production SiQC system for Polysilicon QC CIGS processing Transparent Conductive Oxide (TCO) Coatings Reel-to-Reel CVD deposition Liquid Phase
Slide 9: Financial Status as of March 31st, 2014
Financial Status as of March 31st, 2014 CVD Equipment Corporation NASDAQ: CVV Shares Outstanding: 6.11 million Market Capitalization: ~ $ 85 million Share price: $ 13.97 Capital Position as of March 31st, 2014 Cash and Cash Equivalents: $ 12.0 million Total Assets: $ 39.2 million Total Debt: $ 5.1 m
Slide 10: Financial Overview
Financial Overview Revenue and Operating Income History by Quarter ($ in millions) 06/2014 10
Slide 11: Financial Overview
Financial Overview Operating Trends by Quarter ($ in millions) FY 2012 FY 2013 FY 2014 Q1 2012 Q2 2012* Q3 2012 Q4 2012 Q1 2013 Q2 2013** Q3 2013 Q4 2013 Q1 2014 Revenue $7.2 $7.1 $4.7 $3.2 $3.5 $4.8 $4.7 $4.9 $4.4 Gross Margin 38.2% 41.0% 41.0% 18.6% 22.8% 36.8% 37.2% 49.0% 40.7% Operating Income $
Slide 12: Commercialization of Nano Materials
Commercialization of Nano Materials • Billions of $$$ have been spent developing a range of nano materials • A Nano to Macro transformation process allows manufacturing nano- enhanced Products with higher value propositions • $$$ can only be made at the Product level REQUIREMENTS TO DEVELOP NANO-ENA
Slide 13: Novel NanotoMacro Manufacturing Platform
Novel NanotoMacro™ Manufacturing Platform OPTIMIZABLE FOR: thickness 3D graphene, carbon-derived-carbons, NanotoMacro™ surface density hollow carbon structures, etc. 3D Manufacturing density Nano platelets: graphene Platform electrical conductivity vermiculite, thermal conductivity clay 2D BN, MoS2,
Slide 14: Novel NanotoMacro Manufacturing Platform
Novel NanotoMacro™ Manufacturing Platform “The paper route applied at the nanoscale”: What are the technical advantages of papermaking? Well-known vacuum-filtration method Batch processing Roll-to-roll engineering Integration of additives or additional processing steps Louis-Nicolas Robert‘s 1st pap
Slide 15: Nanocarbons as Active and Binder Materials for Batteries
Nanocarbons can be both “Active Materials” and “Binder Materials” for Batteries and Supercapacitors The aim of the carbon community is to create functional materials, having enhanced properties, using less materials with simpler and more environmental- friendly processes. Our vision (binderless nano
Slide 16: Converting Lithium Iron Phosphate Powder to Paper-like Sheets
Converting different size Lithium Iron Phosphate (LFP) powder to “paper”-like sheets mm-long CNTs trap active nano/micro material in electrical and 06/2014 16 mechanically interconnected 3D net
Slide 17: Binder-Free Battery Electrodes
Binder-Free Battery Electrodes 8% mm-long CNTs + 92% Lithium Iron Phosphate (LFP) 06/2014 17
Slide 18: Binder-Free Electrodes Bonded to Metal Foil
Binder-Free electrodes bonded Binder-Free to metal foil half-cells for testing - More active materials - Better conductive network Binder-free bonding of Binder-free electrodes to - Tunable tortuosity Current conductor - No polymeric binder - Thicker electrodes possible - Flexible electrode possible
Slide 19: C-rate Testing of Half Cells
C-rate testing of half cells PRELIMINARY DATA 4.5 4.5 1C 2C 4.0 5C 4.0 10C 3.5 3.5 Voltage (V) Voltage (V) 3.0 3.0 0.2C 0.5C 2.5 1C 2.5 2C 5C 2.0 10C 2.0 1.5 0 20 40 60 80 100 120 -20 0 20 40 60 80 100 120 140 160 Capacity (mAh/g) Capacity (mAh/g) Binder-free higher capacity electrode Reference elec
Slide 20: Binder-Free Si-Sheets with mm Long CNTs
Binder-Free Si-sheets with mm long CNTs mm-long CNTs trap active Nano sized Si powder in electrical and mechanically interconnected 3D net www.graphenebatteries.no 06/2014 20
Slide 21: New IP Developments
NEW IP Developments Ongoing Research in CVD Application Laboratory of CVD Equipment Corporation Proprietary Patent Pending Technologies for: • 300 mm size higher quality graphene films • 3-10X higher production capacity and lower cost for high quality Graphene on Cu foil • 10-100X higher production
Slide 22: Summary
Summary: • CVD Equipment Corporation continues to expand capabilities in • Equipment design • Process development • Material applications • IP development • CVD Application Laboratory supports custom process and material development opportunities to advance the state of the art. • We now leverage a
Slide 23: Why Invest in CVD Equipment Corporation
Why Invest in CVD Equipment Corporation Sustainable Growth Strategy with Low Execution Risk –Through Innovation and Diversified Business Partnerships Significant Growth Potential for CUSTOM CVD Solutions – for Production: Aerospace, Medical markets, Nano material production – in Development: CVD