Mpc Energy Solutions Nv · OSL:MPCES
Mpc Energy Solutions Nv — Conference Presentation (December 2024)
20 slides from Mpc Energy Solutions Nv's conference presentation, December 2024
Slide 1: Making Clean Energy Happen! Company Presentation
December 2024 MAKING CLEAN ENERGY HAPPEN! Company Presentation
Slide 2: Our Business
MPC ENERGY SOLUTIONS Our Business | | 2
Slide 3: Access to Renewable Energy
ACCESS TO RENEWABLE ENERGY Full-cycle independent power producer (IPP) from the Netherlands (HQ), with local presence Colombia and Panama. Founded in mid-2020, listed on the Oslo Stock Exchange since January 2021. We invest in Latin America and the Caribbean We focus on the full project life cycle D
Slide 4: Favourable Market Environment
FAVOURABLE MARKET ENVIRONMENT Delivering affordable and clean energy Government-sanctioned Small and/or undiversified Dependence on fossil High generation costs and energy transition goals renewable energy base fuels energy prices compensate for risk | Company Presentation | 4
Slide 5: Strong Core Portfolio
STRONG CORE PORTFOLIO Expansion and asset rotation; currently 79 MW in operation Core Portfolio Farmdowns Los Santos I Santa Rosa San Patricio Pipeline Neol CHP Los Girasoles Planeta Rica + Mexico + El Salvador + Guatemala + Core markets + Puerto Rico + Colombia + Colombia + Solar PV + Solar PV + So
Slide 6: Our Strategy
MPC ENERGY SOLUTIONS Our Strategy | | 6
Slide 7: What We Are Looking For in Projects
WHAT WE ARE LOOKING FOR IN PROJECTS Greenfield Co-Investment Case / Bankability of min. 15% equity IRR 25 to 75 MWp Farmdowns Off-Taker | Company Presentation | 7
Slide 8: Greenfield Returns
GREENFIELD RETURNS Development Construction Operation Decommissioning or (2-5 years) (12-18 months) (25+ years) Repowering RTB as right timing for farmdowns Target development premium: min. USD 100,000 per MW + + + Secure development fee to ensure Long-term operation with selected Develop and (parti
Slide 9: YTD 2024 Review
MPC ENERGY SOLUTIONS YTD 2024 Review | | 9
Slide 10: 2024: Continued Growth, Higher Operating Profits
2024: CONTINUED GROWTH, HIGHER OPERATING PROFITS Unaudited, proportionate values + As in previous quarters, our portfolio continues to Energy Output Project Revenue Project EBITDA and Margin generate higher energy output and consequently (proportionate, GWh) (proportionate, million USD) (proportiona
Slide 11: 2024: Costs Down and Under Control
2024: COSTS DOWN AND UNDER CONTROL Unaudited, consolidated values Overhead Costs Personnel Costs and Other Overhead + The cost cutting measures implemented in late (in million USD) 2023 continue to bear fruit. + Goal to reduce overhead by 30% compared to 2023 (i.e. USD 3.6 million vs. USD 5.1 millio
Slide 12: Outlook 2025/2026
MPC ENERGY SOLUTIONS Outlook 2025/2026 | | 12
Slide 13: Impact of San Patricio Is Transformational
IMPACT OF SAN PATRICIO IS TRANSFORMATIONAL 2 x Capacity & + USD 8 million + USD 6.5 million Energy Output Annual Revenue EBITDA + No additional group overhead required & construction financed from available cash reserves | Company Presentation | 13
Slide 14: San Patricio: Construction Progress
SAN PATRICIO: CONSTRUCTION PROGRESS Operational start targeted for mid-2025 | Company Presentation | 14
Slide 15: Outlook 2025 and 2026
OUTLOOK 2025 AND 2026 Proportionate values Project Revenue Project EBITDA (million USD) (million USD and margins) Farmdowns PR and 16.5 COL, COD of Guatemala mid-2025 13.1 12.5 11.8 9.1 9.5 7.9 4.4 3.6 2.5 68% 48% 67% 78% 79% 2022 2023 2024 2025 2026 2022 2023 2024 2025 2026 | Company Presentation |
Slide 16: Why Invest?
MPC ENERGY SOLUTIONS Why invest? | | 16
Slide 17: Investment Highlights
INVESTMENT HIGHLIGHTS Access to energy transition/renewables in high growth region + (Central America and Caribbean) Full-cycle IPP with scalable business model, recognized across the + region with strong local presence Existing asset base with long-term predictable cash flows and high + operation m
Slide 18: Contact Information
CONTACT INFORMATION MPC Energy Solutions N.V. Apollolaan 151, Unit 121 1077 AR Amsterdam The Netherlands Stefan H.A. Meichsner Email: s.meichsner@mpc-energysolutions.com www.mpc-energysolutions.com | Company Presentation | 18
Slide 19: Disclaimer
DISCLAIMER MPC Energy Solutions This presentation has been prepared by MPC Energy Solutions N.V. (the “Company”) and is general background information about the Company’s activities at the date of this presentation. The information in this presentation is provided in summary form only and does not p
Slide 20: Forward-Looking Statements
FORWARD-LOOKING STATEMENTS MPC Energy Solutions Certain information and statements shared in this document, including financial estimates and comments about our plans, expectations, beliefs, or business prospects, and other information and statements that are not historical in nature, may constitute
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