M Vest Water As · OSL:MVW
M Vest Water As — Q1 2025 Earnings Presentation
18 slides from M Vest Water As's earnings presentation, 2025
Slide 1: First Quarter 2025 Report
FIRST QUARTER 2025 REPORT Presented by: Executive Chairman - Tor Olav Gabrielsen CFO - Morten Hilton Thomassen
Slide 2: Forward looking information
This presentation contains forward looking information. Forward looking information is based on management assumptions and analysis. Actual outcomes may differ, and those differences may be material. Forward looking information is subject to significant uncertainties and risks as they relate to even
Slide 3: Agenda
AGENDA 01 02 03 Q1 Highlights MVW - In Brief Business Targets 04 05 06 Financial Update Key Takeaways Q&A
Slide 4: Q1 Highlights
Q1 HIGHLIGHTS Contract award from a global leader in the aquaculture industry to upgrade the customer’s salmon slaughterhouse water treatment system. Saudi Aramco has decided to pilot NORWAPOL® and NORWAFLOC® at the largest offshore oilfield in the world. Strong tender portfolio, revenue in line wit
Slide 5: Support industries in solving water pollution challenges
Support industries in solving water pollution challenges. Our products and services: NORWAFLOC® : Based on natural and bio-degradable products, no harm to nature. NORWAPOL®: Novel filtration process. Solution provider: Chemical & Technical expertise. Equipment deliveries. Targets large global indust
Slide 6: Strong platform for growth in global markets and shareholder returns
STRONG PLATFORM FOR GROWTH IN GLOBAL MARKETS AND SHAREHOLDER RETURNS EXPERTS PATENTED SCALABLE RETURNS GROWING UNIQUE AND CAPITAL- HIGH HUGE, GLOBAL EXPERTS IN PROVEN LIGHT AND EARNING- MARKETS WATER GREEN SCALABLE CAPACITY SEARCHING TREATMENT TECHNOLOGY BUSINESS FOR NEW AND MODEL GREENER SOLUTIONS
Slide 7: Impact
More than About 80% 1-3 million of the worlds wastewater flows tons of nano- and back into the environment microplastics is released without water treatment into nature per year IMPACT GROUNDWATER SURFACE WATER OCEAN WATER
Slide 8: Global water treatment chemical market expected to reach USD 50 billion by 2028
The global water treatment chemical market is expected to reach USD 50 billion by 2028
Slide 9: Market drivers: oil and gas, dredging, regulation
OIL & GAS: DREDGING: MVW’s technology addresses: German regulatory changes: 1) depletion of water reserves 2) issue of contamination zero tolerance for synthetic chemicals An estimated 21 of 37 MVW ( and VEBIRO): major groundwater first suppliers to introduce reservoirs are at risk of 100% natural p
Slide 10: High sales and tender activity
Business Targets Contracts Tenders 12 11 11 10 8 HIGH SALES 6 AND 5 4 TENDER 4 ACTIVITY 2 IN ALL AREAS 0 Q1/YTD24 Q1/YTD25 CONTRACTS: PAYING CUSTOMERS TENDERS: ACTIVE TENDER PROCESSES
Slide 11: Business Targets: Aquaculture
MARKETS SEGMENTS Norway, Iceland, Scotland, Ireland, Fish slaughterhouses STATUS 2025-2026 2027-2029 Peru, Chile, Canada Fishmeal factories Land-based farming Latest News: BUSINESS TARGETS Contract to upgrade The authorities Implementation watertreatment have finalized of chemical solution. the proc
Slide 12: Business Targets: Dredging
MARKETS SEGMENTS Germany Europe Dredging plants STATUS 2025-2026 2027-2029 USA Mobile dredging plants Sand & Gravel, Sand Moving, Mining Latest News: BUSINESS TARGETS Implementation phase at Business Awarded first Sewage sludge dredging sites contract for a expansion and w/VEBIRO. large-scale growth
Slide 13: Business Targets: Oil & Gas
MARKETS SEGMENTS USA Produced water Middle East (Oil contaminated water from STATUS 2025-2026 2027-2029 Norway onshore and offshore oil Europe production) Slop water (oil-contaminated water that, for example, comes from the drains of a drilling rig or ship) Latest News: Saudi BUSINESS TARGETS Aramco
Slide 14: Financial Update
FINANCIAL UPDATE Key Figures (NOK 1000) 1Q/YTD 2025 1Q/YTD 2024 FY 2024 Revenues 4 338 2 683 22 685 EBIT (5 395) (6 396) (23 954) EBITDA (4 618) (5 661) (20 872) Profit/(loss) before tax (5 545) (6 546) (24 317) Cash flow operating (6 012) (8 564) (22 743) Total assets 47 081 39 483 40 972 Interest
Slide 15: Recurring Revenues
RECCURING REVENUES 4000 3000 3.9 MNOK 2000 YoY 55 % 1000 1.7 MNOK YoY 87 % 0 1Q1Q2024 2024 1Q 2025 1Q 2025
Slide 16: Key Takeaways
Financial: Delivering revenues as expected and anticipate continued growth throughout the year. Norway: Contract to upgrade water treatment process for key customer (salmon slaughterhouse). Development further strengthening MVW’s leading position in the industry. Germany: Commercial implementation o
Slide 17: Connect with us
Connect with us: +47 55 98 99 99 info@mvestwater.com
Slide 18: Disclaimer
Disclaimer This Company Presentation (the “Presentation”) has been produced by M Vest Water (the “Company” or "MVW"). The Presentation has been prepared for information purposes only, and does not constitute or form part of, and should not be construed as, any offer, invitation or recommendation to