Pyrum Innovations Ag · XETR:PYR
Pyrum Innovations — Investor Presentation (March 2025)
30 slides from Pyrum Innovations's investor presentation, Mar 31, 2025
Slide 1: Pyrum Innovations AG Roundtable
PYRUM INNOVATIONS AG Roundtable 31 March 2025
Slide 2: Company & Market, Best Practice, Finance, Outlook
A B C D Company Best Practice Finance Outlook & Market
Slide 3: A Company & Market
A Company & Market 3
Slide 4: Global End-of-Life-Tyre 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) Available tyres 10% Worldwide annual volume Exp
Slide 5: Tightening regulatory environment: Landfill Ban
Tightening regulatory environment … Landfill Ban Landfill Ban The landfill of End-of- Life-Tyres and shredded tyres is prohibited 5
Slide 6: Tightening regulatory environment: Ban on incineration
Tightening regulatory environment … Ban on incineration Ban on incineration Prohibition of burning rubber products Prohibited the use of shredded tyre granulate outdoors 6
Slide 7: Tightening regulatory environment: Ban of rubber granulates
Tightening regulatory environment … Ban of rubber granulates NEW Ban of Rubber granulates Summer 2023: EU has decided to forbid the use of rubber granulates for certain uses (microplastics) => 30 % of used tyres are used for this purpose 7
Slide 8: Tightening regulatory environment: OEM audits requiring circularity grades
Tightening regulatory environment … OEM Audits are requiring circularity grades OEM Audits are requiring NEW circularity grades The market is pushing for new raw materials, Official Continental goal 100% Circular until 2050 8
Slide 9: Tightening regulatory environment: Increased tyre export
Tightening regulatory environment … Increased Tyre Export 2024 Increased Tyre Export in 2024 Burning of tyres starts to slow down in 2024, the new alternative is export to Turkey and India => illegal! 9
Slide 10: Pyrum offers patented technology with strong value proposition
Pyrum offers patented technology with strong value proposition… … converting rubber into several high value chemical products – thermolysis oil, carbon and gas How Pyrum creates value Micro turbines Gas washer Vaporized water New power alternative Pyrum oil 250 kg/h 10
Slide 11: News and Facts on TAD 2 & 3
News and Facts on TAD 2 & 3 Sky view September 2024 Status quo TAD 2 & 3 Eldan Shredder: 6 to/h tyre input = 600 car tyres/h Pyrum Reactors 2&3 725 kg/h per reactor Gas Turbines: 5 turbines with 150 kW/e each Exhaust Gas Washer: including water treatment Hosokawa Mill and Pelletizer: 1,650 kg/h inpu
Slide 12: Pyrum History
Pyrum History 2008 2018 2020 2021 2021 2022 Foundation of Pyrum REACH EU Horizon Recycling contract IPO EUR 40 ISCC+ for rCB & Oil Innovations Certification 2020 Project Michelin Plant Homburg million raised production TRL 1 - 4 2008 2013 2018 2019 2020 2021 2022 2013 2019 2020 2021 2022 Building pe
Slide 13: Pyrum History
Pyrum History 2023 2023 2024 2024 2024 2024 IMUG ESG Rating First 100 % rCB Bike Tire Successful Warm RSC Certificate for Successful Warm Cash capital increase „Very Good“ “The Green Marathon” Ramp Up Line 2+3 textile industry Ramp up Line 3 of EUR 10 million TRL 1 - 4 2023 2024 ® 2022 2023 2023 202
Slide 14: Pyrum History (now)
Pyrum History (now) Thermo Lysi SA 2025 2025 Project in Greece has The Czech partners SUAS GROUP received permit and Sokolovsá uhelná received FID TRL 1 - 4 2025 2025 VTTI and Pyrum partner to develop waste tyres recycling thermolysis plant in Antwerp TRL 9 14
Slide 15: Life Cycle Assessment (LCA)
Life Cycle Assessment (LCA) Results better than expected Explanations LCA-Graph Fraunhofer • The LCA was conducted indepently by Fraunhofer Umsicht in the Year 2022 and 2023 • The results of this LCA are exclusively sourced from the Pyrum Thermolysis technologie and can not be compared to other Pyro
Slide 16: B Best Practice
B Best Practice 16
Slide 17: Real applications of circularity: VAUDE
Real applications of circularity VAUDE Outdoor Equipment and Clothing 17
Slide 18: Real applications of circularity: Continental Tyres
Real applications of circularity Continental Tyres since September 2023 ❖ Solid tyres from Continental’s tyre plant in Korbach now contain recovered carbon black from end-of- life-tyres ❖ By 2050 at the latest, Continental aims to use 100 percent sustainable materials in its tyre products ❖ Solid ty
Slide 19: Real applications of circularity: Schwalbe
Real applications of circularity Schwalbe Recycing System and „THE GREEN MARATHON“ ❖ Already 1.800 bike stores in Germany are participating = almost 1/3 of German market. ❖ The first 100% Pyrum rCB tyre was released at the EUROBIKE in June 2023 ❖ To date, more than 1,000,000 bicycle tyres have alrea
Slide 20: Real applications of circularity: Mercedes-Benz door handles
Real applications of circularity Mercedes-Benz door handles 20
Slide 21: 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 New projects in 2024 > 20 10 5 Number of countries Permitting in progress Permits granted 6 7 2 reTire Business numbers of started projects Recycling volume
Slide 22: Extensive project pipeline due to attractive framework conditions
Extensive project pipeline due to attractive framework conditions Demand is higher than capacity; projects are partly far advanced or have been started procedurally Project status Project General Terms Contract / Pre- Building site Operative Company Country Partner/Site Capital partly secured Author
Slide 23: Important Milestones in 2024: New Pyrum Plant in Perl/Besch
Important Milestones in 2024 New Pyrum Plant in Perl/Besch Facts Milestones Plant Preview • Size of building site: 25,000 m² • Amendment of the development plan in Perl- • Annual tyre capacity: 20,000 tons Besch in only 5 months! − Successful transformation to „Industrial • Units build: Area“ in a r
Slide 24: C Finance
C Finance 24
Slide 25: Attractive plant economics is the enabler for the rapid roll-out
Attractive plant economics is the enabler for the rapid roll-out Estimated plant economics – operating at 20,000 tonnes p.a. capacity Roll Out breakthrough: 1 Total revenues EUR/t tons 2.3 m Gate fee 100/ton 22,700 t • Contract with BASF for a loan of up to EUR 50 million 1.7 m Steel 300/ton 5,675 t
Slide 26: Overview of the Pyrum share
Overview of the Pyrum share Shareholder structure of Pyrum Innovations AG Pyrum share Pascal Klein*1 Basic info 8.8% ISIN DE000A2G8ZX8 Amel Holding SA *1 8.8% Ticker symbol FRA: PYR; OSLO: PYRUM Share capital EUR 3,617,372,00 Michael Kapf *1 1.1% Trading segment FRA : SCALE OSLO: Euronext Growth Mar
Slide 27: Preliminary consolidated financial statements
Preliminary consolidated financial statements ....for the period from 1 January to 31 December 2024 Last published forecast Q3 2024 Actual state Previous KPIs (Preliminary) year ∆ EUR PL ∆ % PL Revenues 2,017 1,147 870 75.90% Revenues: EUR 1.9 – 2.4 million Increase of finished and unfinished goods
Slide 28: D Outlook
D Outlook 28
Slide 29: What are the next steps and priorities?
What are the next steps and priorities? Get access to funds to Increase rCB Install as soon as Stabilise staff situation finance the second half production volumes to possible Pyrum Plant 2 in the production of the roll out plan and increase turnover as in Perl-Besch Pyrum quick as possible ➢ Ongoin
Slide 30: Thank you for your attention
Thank you for you attention Have a great day
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