Fusion Fuel Green Plc · NASDAQ:HTOO
Fusion Fuel Green — Q1 2021 Earnings Presentation
21 slides from Fusion Fuel Green's earnings presentation, May 25, 2021
Slide 1: Endless Energy. Unlimited Future.
A LL RI G TH S B ELO N G T O FU S I O N - FU EL — ENDLESS ENERGY. UNLIMITED FUTURE.
Slide 2: Disclaimer
A LL RI G TH S B ELO N G T O FU S I O N - FU EL 00 — Disclaimer This presentation includes statements of future events, conditions, expectations, and projections of Fusion Fuel Green plc (the “Company”). Such statements are “forward looking statements” within the meaning of the “safe harbor” provisi
Slide 3: Agenda
A LL RI G TH S B ELO N G T O FU S I O N - FU EL AGE N DA ▪ Focus on Fusion ▪ Q1/2021 Highlights & Financial Review ▪ Business Update ▪ 2021 Milestones ▪ Q&A
Slide 4: Focus on Fusion
A LL RI G TH S B ELO N G T O FU S I O N - FU EL 01 — F O C US O N FUSION
Slide 5: Focus on Fusion
A LL RI G TH S B ELO N G T O FU S I O N - FU EL 01 — F OCU S ON FUSION FUSI O N FUEL INTEGRATED C P V SOL A R - TO - HYDROGEN SOLUTION (O F F G R I D ) R E V O L U TIO N A RY MINIATURIZED ELECTROLYZER TECHNOLOGY MOD U L A R AND SC A L A BL E U NI T S MARKET LEADING L E V E L I ZED C O S T OF GREEN H
Slide 6: Q1 Highlights & Financial Review
A LL RI G TH S B ELO N G T O FU S I O N - FU EL 02 — Q 1 HIGHTLI G HTS & FINANCIAL REVIEW
Slide 7: Q1/2021 Highlights
02 — Q1 / 20 21 HIGHLIGHTS A LL RI G TH S B ELO N G T O FU S I O N - FU EL ▪ Revenues of €0.5m and cost of sales of €0.5m – related to the purchase and subsequent sale of custom - made components to production partner ▪ Ca s h a nd ca sh e q u i v a le n t at e n d of Q 1 of € 6 1 . 8 m ▪ Operating
Slide 8: Financial Review
A LL RI G TH S B ELO N G T O FU S I O N - FU EL 02 — FINA NC I A L REVIEW 1 Revenues for 1Q 2021 are related with the supply of custom - made components to our production partner MagP, S.A. for further processing and production of the HEVO - SOLAR units. This supply is valued at cost of acquisition.
Slide 9: Financial Review
A LL RI G TH S B ELO N G T O FU S I O N - FU EL 02 — FINA NC I A L REVIEW
Slide 10: Business Update
A LL RI G TH S B ELO N G T O FU S I O N - FU EL 03 — BUSINES S UPDATE
Slide 11: Business Update: Three Key Milestones in 2021
A LL RI G TH S B ELO N G T O FU S I O N - FU EL 03 — BU SINES S UPDATE 1 — E VOR A P L A NT G O - L I VE 2 — MOUs & HPAs SIGNED 3 — PRODUCTION FACILITY First hydrogen plant go - live is critical to prove industrial scale effectiveness of the solution and to establish bankability of technology Hydrog
Slide 12: Evora
A LL RI G TH S B ELO N G T O FU S I O N - FU EL 03 — E VOR A The Evora green hydrogen project is being developed in two phases: 55 60 H E V O - S O L A R u nits PH AS E 1 15 PH AS E 2 40 1 5 H EV O - S O LAR u n it s demonstrating the production of green hydrogen from solar radiation and converting
Slide 13: Project Overview
A LL RI G TH S B ELO N G T O FU S I O N - FU EL 03 — PROJECT OVE R VI E W A U S T R AL IA C H IL E USA INDIA MIDDL E E AS T M OR R OC O SOUT H E R N EUROPE
Slide 14: Spain: Elecnor
A LL RI G TH S B ELO N G T O FU S I O N - FU EL 03 — S PA IN: ELEC N O R Fusion Fuel & Elecnor ▪ M o U t o d e ve l o p gre e n h y dr o g e n p r o j e c t s i n S p a i n u s i ng Fu s i on Fu e l ’s H E VO - S O L A R t e c hno l ogy ▪ Elecnor is one of Spain's leading business groups in the infr
Slide 15: MENA: CCC
A LL RI G TH S B ELO N G T O FU S I O N - FU EL 03 — ME N A: CCC Fusion Fuel & Consolidated Contractors Company ▪ Cooperation Agreement to develop pilot plants to produce green hydrogen in Kuwait, Oman and Qatar ▪ CCC i s a g l oba ll y d i ve rs i f i e d co m pa n y s p e c i a li z i n g in Eng i
Slide 16: Australia: Ampol
A LL RI G TH S B ELO N G T O FU S I O N - FU EL 03 — A US TRA LIA : AMPOL Fusion Fuel & Ampol ▪ Heads of Agreement with Ampol to install a demonstrator plant at Ampol’s Lytton refinery site ▪ Installation is expected over the next 12 months and lead to joint business development opportunities in Aus
Slide 17: Fusion Fuel's Automated Production Facility
A LL RI G TH S B ELO N G T O FU S I O N - FU EL Fusion Fuel’s Automated Production Facility ▪ Located in Benavente, Portugal ▪ Total production and assembly area of ~15’000 m 2 ▪ S i t u a t e d i n a re g i on w h e re i n d u s t r i a l pr o j e c t s a re eligible for funding support and investm
Slide 18: R&D Developments
A LL RI G TH S B ELO N G T O FU S I O N - FU EL In this spirit, we continues to strengthen and grow our R&D team and we have also entered into two strategic research partnerships in the last quarter : A U S TR A L I A – Un i v e r s i t y o f N e w So u t h Wa l e s Established relationship to pursu
Slide 19: 2021 Milestones
A LL RI G TH S B ELO N G T O FU S I O N - FU EL 04 — 2021 MILESTONES
Slide 20: 2021 Milestones
A LL RI G TH S B ELO N G T O FU S I O N - FU EL 0 4 — 2021 MILESTONES 1 — EV O R A P L AN T GO - LIVE P h a s e I u n d e r w a y wi t h f i r st units now installed . Phase II licenses approved, and civil construction kicking - off 2 — MO U s & H PA s SIGNED Several HPAs under discussion and key pa
Slide 21: Q&A
A LL RI G TH S B ELO N G T O FU S I O N - FU EL Q&A