Slide 1: Investor presentation
Investor presentation Pyrum Innovations AG August 26, 2026, HIT
Slide 2: Disclaimer
Disclaimer This presentation contains statements about future developments that are based on current expectations, assumptions, estimates and predictions by management and on information currently available. Various known and unknown risks, unforeseeable developments, changes in the economic and pol
Slide 3: Table of content
Table of content A Company B Partners and Customers C Finance D Highlights and Outlook 3
Slide 4: A Company
A Company 4
Slide 5: Global End-of-Life-Tyre (ELT) market accounts for approx. 30.9 mt p.a.
Global End-of-Life-Tyre (ELT) market accounts for approx. 30.9 mt p.a. … as tightening regulatory environment forces countries and corporates to take action Market size of end-of-life tyres Global ELTs Market comparison 2024 to 2030 (estimations Pyrum) Pyrum Burning Unknown 2% 17% (was Worldwide ann
Slide 6: Pyrum's patented technology…
Pyrum's patented technology… … rubber is turned into high-quality raw materials—TTO, TTB, and gas Process Micro turbines Gas washer Vaporized water New power alternative TTO ThermoTire Oil 250 kg/h NEW TTB ThermoTireBlack Pellets 6
Slide 7: News and Facts About the Dillingen Plant
News and Facts About the Dillingen Plant Sky view in April 2025 compared to the sky view in May 2026 April 2025 May 2026
Slide 8: Pyrum patents
Pyrum patents Overview over the patents of Pyrum Pyrum patents Joint patent declaration • Global patent for Pyrum reactor technology, ✓ JDA with Continental for “Golden rCB” adaptable for multiple applications (not limited to tyres) ✓ Over 100 test runs concluded since 2022 • European patent for pyr
Slide 9: Regulatory Developments
Regulatory Developments … of particular significance to Pyrum Regulatory 9
Slide 10: Regulatory Developments
Regulatory Developments … of particular significance to Pyrum • Limited export ban on end-of-life tires to non- • EU law for recycling end-of-life vehicles OECD countries • Aims to recover raw materials and reduce • Non-OECD countries receive a transition period to exports align their environmental
Slide 11: Our Key USPs
Our Key USPs …Important goals have already been achieved Headlines Our Partners First project of its kind with TRL 9/9 approval → New projects are Renowned tyre brands bankable = Confirmed by Royal Haskoning DHV Manufacturer of new raw materials for industry − Pyrum TTO replaces crude oil in the che
Slide 12: B Partners and Customers
B Partners and Customers 12
Slide 13: Important Milestones in the Rollout Plan
Important Milestones in the Rollout Plan New plants all arround Europe! Map of running projects Key Facts PROJECTS In Pipeline Started projects Joint Ventures > 20 10 2 Number of countries Permitting in progress Permits granted 6 4 3 reTire Business numbers of started projects Recycling volume: 220,
Slide 14: Brief Summary of the Most Important Projects
Brief Summary of the Most Important Projects Every project is moving forward despite geopolitical conflicts The most advanced projects Projects in the early stages and new projects • Technical planning completed • Plant Purchase Agreement signed • A new start for engineering, with new ideas • Projec
Slide 15: C Finance
C Finance 15
Slide 16: Attractive cost-effectiveness of the systems for a rapid rollout
Attractive cost-effectiveness of the systems for a rapid rollout A Clear Path Forward 1 Total revenue (In EUR) EUR/tons tons 2.3 million Gate fee 100 22,700 1.7 million Steel 300 5,675 10.6 million 17.5 million TTO 650* 4,563 3.0 million TTB 1,500 7,072 Gas used Gate fee Steel TPO TTB Heat/Energy us
Slide 17: Revenue Growth More than doubled
Financial Key Figures 2025 Financial year Revenue + 103.1% Revenue Growth 4,107 More than doubled Revenue in thousands of euros 2,022 Increased Revenue through Expanded Plant Operations Higher Revenue from Consulting and Engineering Services 2024 2025 17
Slide 18: Total Output At the previous year's level
Financial Key Figures 2025 Financial year Total output - 4.9 % Total Output At the previous year's level 11,715 11,141 Total Output in thousands of euros Even though the amount of own work capitalized was low, the level was maintained due to increases in revenue and grants received 2024 2025 18
Slide 19: Expenses of Materials Decrease of 10.5%
Financial Key Figures 2025 Financial year Expenses of Materials - 10.5% Expenses of Materials Decrease of 10.5% 7,870 7,040 Expenses of Materials in thousands of euros Of this amount, EUR 4,811 is attributable to own work capitalized 2024 2025 19
Slide 20: Personnel Expenses 5.6% increase
Financial Key Figures 2025 Financial year Personnel Expenses + 5.6% Personnel Expenses 5.6% increase 7,136 6,755 Personnel Expenses in thousands of euros Increase due to growing staffing needs for capacity expansion Employees: 2024: 91 2025: 98 2024 2025 20
Slide 21: EBITDA Improvement of 11.1%
Financial Key Figures 2025 Financial year EBITDA 2024 2025 EBITDA Improvement of 11.1% EBITDA in thousands of euros EBITDA is projected to be break- -5,238 even in 2027 -5,894 +11.1% 21
Slide 22: EBIT Improvement of 2.2%
Financial Key Figures 2025 Financial year EBIT 2024 2025 EBIT Improvement of 2.2 % EBIT in thousands of euros This placed it at the upper end of the forecast range of -8.5 million euros -8,715 to -10.5 million euros -8,915 +2.2% 22
Slide 23: Group result 2025
Consolidated Statement of Income 2025 Financial year Group result 2025 in thousands of euros Revenues 2025 4,107 2024 2,022 ∆ TEUR PL 2,085 ∆ % PL 103.12% Increase/decrease of finished goods 208 699 -491 Consolidated Income Statement Other own work capitalized 6,826 8,994 -2,168 (in thousands of eur
Slide 24: Balance Sheet 2025
Consolidated Balance Sheet 2025 Financial year Share in Balance Sheet 2025 in thousands of euros 2025 2024 capital 12M 2025 Consolidated Balance Sheet Non-current assets (in thousand of euros) Non-current intangible assets 4,140 4,966 5.58% Property, plant, and equipment 50,711 46,445 68.31% Financi
Slide 25: Forecasts for the 2026 financial year and beyond
Forecasts for the 2026 financial year and beyond Pyrum Innovations AG Group Forecast Forecast Revenue EUR 6.5 to EUR 9.5 million 2026 Total output EUR 12.0 to EUR 18.0 million EBIT EUR -8,0 to EUR -10.5 million 2027 EBITDA Balanced EBITDA expected in 2027 2028 Net result Positive net result expected
Slide 26: D Highlights and Outlook
D Highlights and Outlook 26
Slide 27: What are the next steps and priorities?
What are the next steps and priorities? Access to funding for the Increase TTB production Expansion ❖ Implementation of the rollout plan volumes to increase sales ELVR (Regulation on End- as quickly as possible ❖ Plant purchase of-Life Vehicles) by the end ❖ Discussions with banks agreement in Greec
Slide 28: Thank you for your attention!
Thank you for your attention! 28