Nexam Chemical Holding Ab · OMXSTO:NEXAM
Nexam Chemical Holding Ab — ABGSC Investor Days 2025
24 slides from Nexam Chemical Holding Ab's conference presentation, May 14, 2025
Slide 1: Nexam Chemical – ABGSC Investor Days
Nexam Chemical ABGSC Investor Days 25-05-14 | Ronnie Törnqvist, CEO Marcus Nyberg, CFO
Slide 2: The future of plastics recycling. Today.
The future of plastics recycling. Today.
Slide 3: Industrial scale-up of Recycling, with massive global potential
Industrial scale-up of Recycling, with massive global potential* *) More on this later on in the presentation
Slide 4: The future of plastics. Patented.
The future of plastics. Patented. Innovative additives to modify polymers for new challenges Light weighting and Renewable energy Waste and recycling Heat resistant composites miniaturization
Slide 5: Extremely heat-resistant composites
Extremely heat-resistant composites Composites containing Nexam’s additives (>400 C)
Slide 6: Recycling predicted to grow substantially
Recycling predicted to grow substantially • Portfolio of tailored additives to suit a broad range of applications • Improves the business cases for our customers, key to secure business • Enable customers to use recycled plastics in more advanced applications, or lower grade recycled materials for d
Slide 7: Our role in the circular plastics value chain
Our role in the circular plastics value chain Well positioned for scalable impact End product /Brand Component manufacturer Recycler/ Compounder Grinder Reactive Recycling We support component manufacturers with performance-boosting additives — enabling them to use more recycled input.
Slide 8: Industrial scale rollout with Kullaplast
Industrial scale rollout with Kullaplast • Collaboration with local Skåne company Kullaplast, leading packaging materials’ producer • Addition of Nexam’s R305 additive enables Kullaplast to introduce a significantly higher share of recycled materials (PCR) than previously • Quality and performance o
Slide 9: Clear customer value proposition
Clear customer value proposition EXPENSIVE Reduce total cost using Nexam Additive Reduced raw material cost* -30% Additional cost (Nexam Additive)* +6% Reduced cost final product* -25% CHEAP r-PET r-PET 80% Expensive Grade 30% Expensive Grade 10% Cheap Grades 60% Cheap Grades 10% Virgin 10% Virgi
Slide 10: Global Plastic Production
Global Plastic Production 450 RECYCLED & BIO 0,1 2,4 400 1,2 0,1 0,1 1,4 0,1 1,5 1,1 0,1 32,8 35,5 30,8 31,5 350 30 300 250 FOSSIL-BASED 200 359,8 362,3 400 Mt 339,4 347,7 347,3 150 (2022) 100 50 0 2018 2019 2020 2021 2022 Source: plasticseurope.org
Slide 11: Global Plastic Production
Global Plastic Production >200 Mt Solutions and patents for Polyolefins & PET up to 50% of the global production of plastics! Source: plasticseurope.org
Slide 12: Project pipeline overview
Project pipeline overview Same standardized, and well proven, project pipeline process also for Recycling (with 3-10X more volume) Recycling High Temp Lightweight Customer interest / early stage Evaluation stage Typically Non-disclosed >120 10 15-20 Development stage Proof-of-concept stage Scale-up/
Slide 13: Significant increase in Recycling activity
Significant increase in Recycling activity Customers per Segment 70 60 50 40 30 20 10 0 Light Weight High Temperature Recycling 22 Q2-23 Q1 23 Q2 -24Q1 24 Q2-25 Q1
Slide 14: ATH Sales of Recycling in Q1
ATH Sales of Recycling in Q1 • Q1 2025 Sales 3.6 mSEK (1.3 mSEK), corresponding to 50% QoQ growth! • New major customer ramping up full scale production – Q2 outlook positive Recycling Sales 23Q1 to 25Q1 4 000 000 3 469 187 3 500 000 3 000 000 2 574 324 2 500 000 2 282 490 2 000 000 1 804 681 1 500
Slide 15: Improved margin nine quarters in a row
Improved margin nine quarters in a row
Slide 16: Resilient business prepared for growth
Resilient business prepared for growth Revenue split per segment FY22, FY23 and FY24 100% 2,9 5,4 7,3 23,9 90% 28,9 27,6 80% 70% 3 recurring 77,8 50,4 55,1 9 recurring customers customers 60% 50% 33,4 38,7 40,9 40% 30% 20% 83,8 66,9 68,7 10% 0% FY 2022 FY 2023 FY 2024 MB Nordics MB Eastern Europe Li
Slide 17: Scalability
Scalability Reduced break-even (EBITDA) from ~55 to ~ 45 MSEK per quarter Beyond break-even point, top line increase contributes ~35% to bottom line Past year has shown organization’s ability to generate incremental sales and new business >90% of sales are recurring to serial production, to
Slide 18: Three underlying business logics
Three underlying business logics Recycling (7%): 7% 100% ”The scale-up" 90% 80% Light Weight & High 38% Temperature (38%): 70% ”The growth engine” 60% 50% 40% 30% Aesthetics (55%): 55% ”The base business” 20% 10% 0% Q1 2025 Performance MB Light weight & High Temperature Recycling
Slide 19: Three underlying business logics
Three underlying business logics Recycling (7%): • Start-up within the company, now scaling up, leveraging Nexam’s additive expertise and with solid IP portfolio (~50% of plastics) 7% • Proven product market fit and ~100% sustainable growth achievable 100% • Self-funded, peers include Waste Plastic
Slide 20: Positive turnaround - strong 2025 outlook
Positive turnaround - strong 2025 outlook Returning to growth in key segments, with increasing profitability and a broader customer base Past cost savings program enables profitable growth and balanced cash flow Focused commercial strategy and recycling innovation driving market differentiatio
Slide 21: Why invest in Nexam Chemical?
Why invest in Nexam Chemical? Strong Growth Potential Focused Commercial Strategy, in line with Key Global Trends Huge untapped potential in Recycling Enhanced Innovation Capacity and Diverse Portfolio of Patented Solutions Improving Profitability and solid Financial Position Scalable Or
Slide 22: The future of plastics recycling. Today.
The future of plastics recycling. Today.
Slide 23: Q&A
Q&A M EMICAL = NE N=Ch
Slide 24: Contact
Ronnie Törnqvist, Johan CEO Arvidsson, CEO NEXAMCHEMICAL NEXAM CHEMICAL CONTACT: +46 +46 706708 254 185 974 439 johan.arvidsson@nexamchemical.com ronnie.tornqvist@nexamchemical.com Industrigatan Industrigatan 27,27, 234 234 www.nexamchemical.com www.nexamchemical.com 35 Lomma 35 Lomma, Sweden