Alpha Hpa Limited · ASX:A4N
Alpha Hpa — Shareholder Meeting (November 2024)
25 slides from Alpha Hpa's shareholder meeting presentation, November 2024
Slide 1: AlphaHPA AGM Presentation — November 2024
AlphaHPA AGM PRESENTATION — NOVEMBER 2024 ASX:
Slide 2: Cautionary Statement
CAUTIONARY STATEMENT The Definitive Feasibility Study (DFS) referred to in this Presentation has been undertaken to assess the technical and financial viability of the HPA First project. The DFS is based on the material assumptions about the availability of funding and the pricing received for Alpha
Slide 3: HPA First Project Site
° STAGE: °* STAGE, 2: HPA First Project Site Gladstone State Development Area 100% RENEWABLE ENERGY Naik. HPA FIRST PROJECT: Aloha HPA.
Slide 4: 2024 Highlights
oe 2024 HIGHLIGHTS FULLY UNDERWRITTEN CREDIT APPROVED AS400M “ee INSTITUTIONAL PLACEMENT OF AUST. GOVT. LOAN FACILITIES AS175M* + $5.25M Share Purchase Plan (SPP) CONTINUED EXPANSION OF PRODUCT MARKET OUTREACH eS % ESTABLISHMENT OF AUSTRALIA FIRST SYNTHETIC SAPPHIRE GROWTH 170 test sample order sinc
Slide 5: Project Layout: Stage 1 and Stage 2
PROJECT LAYOUT: STAGE 1: IN PRODUCTION +350tpa — ALL PRODUCTS STAGE 2: FULL-SCALE FACILITY — IN CONSTRUCTION +10,000tpa — ALL PRODUCTS
Slide 6: Comprehensive Government Support
COMPREHENSIVE GOVERNMENT SUPPORT Alpha staff hosting Prime Minister of Australia Anthony Albanese, Federal Minister of Resources Madeleine King, Queensland Premier Steven Miles, and Queensland Minister for Regional Development & Water Glenn Butcher Queensland Government export finance australia $21.
Slide 7: Stage 2 Earthworks — September 2024
Stage 2 Earthworks — September 2024 STAGE 2 : CONSTRUCTION COMMENCED
Slide 8: Stage 2 DFS: Strong Financial Metrics
STAGE 2 DFS: STRONG FINANCIAL METRICS Compelling HPA First Project Stage 2 financial metrics, ramping up to 87% throughput by FY28 and steady-state production in FY30 HPA First Project Stage 2 Steady-state Financials (does not include Alpha Sapphire) First Project Stage 2 Alpha HPA Price Independent
Slide 9: Stage 1: In Production
La Snr 2 STAGE 1: !N PRODUCTION Alpha HPA
Slide 10: Stage 1:
STAGE 1:
Slide 11: Our Process Advantage
, ae Major reduction in process cost and We don’t use aluminium metal as a A feedstock carbon profile compared to incumbent process We are the first global manufacturer of Enables key lithium-ion battery safety large volume, aluminium nitrates at technolog world leading high purity (5N+) y E] Enable
Slide 12: High Purity Materials Unlock Key Li-ion Battery Safety Technology
ALPHA’S HIGH PURITY MATERIALS UNLOCK KEY Li-ION BATTERY SAFETY TECHNOLOGY Zero propagation from battery pack with high purity (Al-O-OH) boehmite coated cell casings (Utilises Alpha AFNitrate) Up to 100% reduction in thermal runaway with coatings on graphite anode materials (Utilises Alpha’s Al-Nitra
Slide 13: Supplying High Power Semiconductors
(SUPPLYING HicH PoweR SEMICONDUCTORS HPA and HPA precursors for: * First sales established to Sth Korea and Japan * CMP polishing * Semiconductor sector LOI in place for up to 1,000tpa HPA * Thermal interface packaging HPA demand linked to high power semiconductors, AGE } particularly silicon-carbid
Slide 14: Supporting Next-Generation LED Technology
SUPPORTING NEXT-GENERATION LED TECHNOLOGY Alpha’s custom HPA tablets for sapphire glass supporting the C next generation of LED semiconductor technology Alpha SAPPHIRE Alpha HPA
Slide 15: New Frontiers — DLE Sorbents
NEW FRONTIERS — DLE SORBENTS Growing demand from Direct Lithium Extraction (DLE) sorbents * Aluminium based sorbent made from high-purity aluminium hydroxide (Al(OH); or ‘ATH’) * Alpha has a unique ability to manufacture high purity ATH as 100% amorphous * Amorphous ATH can generate DLE sorbents wit
Slide 16: Market Outreach and Pricing
MARKET OUTREACH AND PRICING Extensive 4+ year global market outreach * Detailed, technically driven understanding of market and applications * Pricing obtained by interviews, sales, refined quotations and customer LOIs * Comprehensive database of pricing available for Alpha’s materials * Alpha in pr
Slide 17: Test Orders and Small Scale Sales Volumes Building
TEST ORDERS AND SMALL SCALE SCALES VOLUMES BUILDING 170 test orders received since FID (May 2024) Steady conversion of market engagement to small scale sales is a critical qualification stage-set to finalising larger volume orders and offtakes 19 sales orders serviced since FID, +1,310kg @ ~ US$33/k
Slide 18: World Leading Emissions
WORLD LEADING EMISSIONS 50-70% lower CO, emissions over incumbent (alkoxide) process scope 182 II scope 1+2+3 with creats ~71% lower total emissions in feedstock and 2 production process combined compared to the incumbent process 10 s |" | EMISSIONS REDUCTIONS tCO,ett 6 6.62 5.03 ‘ 308 nar 1. | We d
Slide 19: Alpha Sapphire
Alpha SAPPHIRE AlphaHPA
Slide 20: Alpha Sapphire progress
• First 2 growth units installed • First sapphire growth established • Maiden sales commenced into sapphire optics • Qualification commenced for 3 x semiconductor OEMs
Slide 21: Sapphire products and market developments
Densified HPA tablets Wafer blanks • Large scale adoption of mini and micro-LED display technologies delayed • Adoption of GaN-on-sapphire semiconductors accelerating • Our ability to grow wide format (8”) sapphire growth remains a key technology advantage • High ‘ESG’ sapphire desired 21
Slide 22: Phase A to Phase B expansion assessment
• Feasibility of expansion from current Phase A to Phase B still under assessment • CapEx estimation complete and under value review • OpEx reduction estimates under review 22
Slide 23: Upcoming milestones
5% Strategic Commence Definitive Investment & Supported Supported Technical Commercial North American Alpha Sapphire FID Stage 2 Raising Diligence Agreements MoU Raising A$40M A$180M ⚫ ⚫ ⚫ ⚫ ⚫
Slide 24: Corporate Snapshot
24 CORPORATE SNAPSHOT TRADING INFORMATION SHARE PRICE PERFORMANCE — 3 YEARS ASX CODE A4N Share Price (04/11/2024) ~$0.97c 52-week trading range $0.77 - $1.18 CAPITAL STRUCTURE Issued Shares 1,134M Unlisted options (@90c) 8.8M (expire 30 April 2025) Unlisted options (@90c) 3M (expire 31 Aug 2025) Per
Slide 25: Thank You
Thank You Rimas Kai Managing Director rkairaitis@alphahpa.com.au +61 408 414 474 Robert Williamson Director and COO rwilliamson@alphahpa.com.au +61 407 125 176 Rob Lord Investor Relations rlord@alphahpa.com.au +61 400 008 553 Cameron Peacock Business Development cpeacock@alphahpa.com.au +61 439 908