Carbonxt Group Ltd. · ASX:CG1
Carbonxt — Investor Presentation (May 2024)
19 slides from Carbonxt's investor presentation, May 21, 2024
Slide 1: Investor Presentation (ASX Release)
ASX RELEASE 21 May 2024 Investor Presentation Carbonxt Group Limited (ASX:CG1) (the Company or Carbonxt) provides the attached Investor Presentation This announcement has been authorised for release to ASX by the Board of Directors of Carbonxt Group Limited. ENDS For Investor Enquiries Warren Murphy
Slide 2: Advanced Activated Carbon Products & Emerging Contaminants Solutions Providers
Advanced Activated Carbon Products & Emerging Contaminants Solutions Providers MAY 2024
Slide 3: Company Snapshot
Company Snapshot Carbonxt products remove toxic pollutants from a range of industrial, water and air environments. The products are unique engineered activated carbons with first of a kind manufacturing operations. Three US-based production facilities, with the third facility being commissione
Slide 4: Activated Carbon: Overview
Activated Carbon: Overview Activated Carbon is a porous carbon-based material that removes contaminants Powdered Activated Carbon from vapours and liquids through surface adhesion, a process known as adsorption. Activated Carbon is usually derived from carbon sources such as wood chips and coal.
Slide 5: Addressable Market
Addressable Market Current Activated Carbon Market Carbonxt is well positioned US$903m Based on the current areas of specialisation (Air Phase) Carbonxt has an addressable US market of US$290m, with an approximate 4% market share. The new Kentucky facility will allow the Company to address the m
Slide 6: PFAS - Forever Chemicals
PFAS - Forever Chemicals Per- and Polyfluoroalkyl Federal Regulatory Change – US EPA Substances (“PFAS”) have The EPA has established National Primary been widely used, long Drinking Water Regulations for PFAS as of April lasting chemicals, 2024. PFAS compliance expected by 2029. components of whi
Slide 7: US drinking water sites above the new EPA PFAS limit
US drinking water sites above the new EPA PFAS limit Source: Environmental Working Group - https://www.ewg.org/interactive-maps/pfas_contamination
Slide 8: Existing operations
Existing operations Carbonxt currently operates two facilities The Company has a Powdered Activated Carbon facility at Black Birch (Georgia), and a Pellet Activated Carbon facility at Arden Hills (Minnesota). The current facilities have provided relatively consistent revenue, but progress has be
Slide 9: Existing Operations: Financial Performance & Outlook
Existing Operations: Financial Performance & Outlook Existing Operation Outlook $2.7m $2.6m Based on current margins the current two facilities require only a modest increase in $1.8m $1.5m revenue to lift Carbonxt’s group EBITDA into positive territory including corporate $1.2m $1.4m overheads. $
Slide 10: Joint venture with Kentucky Carbon Processing (KCP)
Joint venture with Kentucky Carbon Processing (KCP) The JV with Kentucky Carbon Processing (KCP) facilitates expansion into the higher value end markets with improved margins Joint venture operating targets The Inez Power Activated Carbon Plant will produce both pelletized and granular activated
Slide 11: Carbonxt's opportunity in water utilities
Carbonxt’s opportunity in water utilities The Kentucky JV delivers three key outcomes US Water Utilities Increased production capacity, with a likelihood to expand this further in the future. 3,340 Control over input costs. High quality raw materials, facilitating entry into liquid-phase marke
Slide 12: Activated Carbon: Pricing
Activated Carbon: Pricing 35 states have introduced various policies to address PFAS pollution. 13 states have already enacted legislation to reduce PFAS in drinking water. The charts below displays GAC pricing data from publicly available pricing tenders. Carbonxt expects to realise comparabl
Slide 13: Kentucky – A premium product
Kentucky – A premium product The Kentucky JV was established to produce a premium product and facilitate entry into the liquid-phase market. With access to high-quality raw materials, initial product testing confirms a market leading product. The data shown below articulates the premium-perfor
Slide 14: Summary Timeline
Summary The high-quality raw materials and technical skills of the Carbonxt R&D team will afford the Company the opportunity to address a range of industrial water treatment applications. The existing water phase market approximately twice as large as the air- phase market. The PFAS regulation
Slide 15: Senior Management and Board of Directors
Senior Management and Board of Directors Dr. David Mazyck – DIRECTOR & CHIEF TECHNOLOGY OFFICER Matthew Driscoll – CHAIRMAN World-leading expert on activated carbon . Significant experience across several industries, including online technologies, financial services, fintech, property and resour
Slide 16: Contact
CONTACT Warren Murphy Managing Director +61 (0) 413 841 216 w.murphy@carbonxt.com Carbonxt Investor Presentation May 2024 15
Slide 17: Production Facilities
Black Birch Powdered Carbon Plant - Georgia Products: Wood-based powdered activated carbon (MatsPAC, AquaPAC and CEMPAC) Capacity: Current production of 6,000 tons per annum. New mill will allow for production up to 10,000 tons per annum and provide redundancy Opportunity: Currently supplying
Slide 18: Disclaimer
Disclaimer This presentation has been prepared by Carbonxt Group Limited ACN 097 247 464 (“Carbonxt”). Summary information This Presentation prepared by Carbonxt, contains summary information about Carbonxt and its associated entities and their activities current as at the date of this presentation.
Slide 19: Disclaimer
Disclaimer Forward Looking Statements The presentation contains certain ‘forward looking statements’ and comments about future events. These statements involve known and unknown risks, uncertainties, assumptions and other important factors that could cause the actual results, performance or achievem