Fusion Fuel Green Plc · NASDAQ:HTOO
Fusion Fuel Green — H1 2025 Earnings Presentation
24 slides from Fusion Fuel Green's earnings presentation, Sep 17, 2025
Slide 1: HTOO 1H 2025 Investor Update
HTOO 1H 2025 Investor Update September 17th, 2025 ALL RIGHTS BELONG TO FUSION-FUEL
Slide 2: 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” provisions of the United States Private Securities Litigation Reform
Slide 3: Agenda
I nve sto r Up d ate Agenda 17th of September 2025 1. Financial Update 2. Business Update a) BrightHy Solutions b) Al Shola Gas 3. M&A Transactions Update 4. Closing ALL RIGHTS BELONG TO FUSION-FUEL
Slide 4: Vision and Mission
VISION Driving sustainable growth in tomorrow's energy market by leveraging today's energy market. MISSION To be an owner and manager of multiple independent, fast-growing, profitable companies in the energy and utilities sectors. ALL RIGHTS BELONG TO FUSION-FUEL
Slide 5: Integrated Energy Platform of the Future
I N T EGRATED ENERGY P L ATFO RM O F T HE F U TUR E • Fusion Fuel offers comprehensive energy engineering and supply solutions for both conventional gas and green hydrogen. • Today, we deliver the vital energy that is in high demand for heating, cooling, cooking, transportation, and more. • We are d
Slide 6: Highlights to Date
2 0 2 5 HI GHL I GHTS TO DAT E 70% 54% USD 8.2m Revenue Growth Cost Reduction Raised by Forecast YoY Forecast YoY Aug´25 NASDAQ M&A Improved Listing Driving Growth Balance Sheet Compliance & Value & Cap Table Restored ALL RIGHTS BELONG TO FUSION-FUEL 6
Slide 7: Key Events
1 H 2 0 2 5 KEY EV EN TS Key Developments in H1 2025 ▪ Issued $2.6m in senior convertible notes and granted 5.15m warrants; established a $25m Committed Equity Facility (not yet drawn). ▪ Transferred to Nasdaq Capital Market and secured additional 180 days to regain compliance with minimum bid price
Slide 8: Group Financials – H1 (Reviewed)
GRO UP F I NANCI ALS – 1 H 2 0 2 5 ( R EV I EWED ) Key Results / Metrics (€’000) Key developments in 1H 2025 Profit/(loss) 1H 2025 1H 2024 Revenues Revenues 6,930 - - Al Shola Gas: Inflows of €6.9m from Al Shola Gas, of which 55% is from recurring Cost of goods sold (4,864) 197 fuel distribution and
Slide 9: Group Financials – Guidance
GRO UP F I NANCI ALS – 2 0 2 5 GU I DA N CE 2024 FULL YEAR 2025 FULL YEAR GUIDANCE 1,2 Fusion Fuel Revenue: QIND Revenue: €10m €1.6m (USD 11.2m) Revenue: €17.4m Includes 1-month QIND Assuming full-year 70% €16.9m: Al Shola Gas - signed contracts & recurring LPG consolidation; consolidation with QIND
Slide 10: Bright Hydrogen Solutions
ALL RIGHTS BELONG TO FUSION-FUEL Solutions Bright Hydrogen 10
Slide 11: BrightHy Solutions – Value Proposition
B R I GHT HY S O LUT IONS – VA LU E P RO P O S ITI ON In-depth Hydrogen Expertise One of the few players with experience developing green hydrogen projects from concept to commissioning. In-depth Hydrogen Agile & Fast Response Capabilities Expertise Providing end-to-end or partial solutions through
Slide 12: BrightHy Solutions – Business Update
B R I GHT HY S O LUT IONS – B U S I N ES S U P DAT E BrightHy Solutions is building on its proven expertise and has become a leading player for hydrogen solutions in the small to mid size in Iberia having already been selected for several tender offers. HYDROGEN SOLUTIONS PIPELINE Tenders Won and No
Slide 13: BrightHy Solutions – Investment Vehicle
B R I GHT HY S O LUT IONS – I N V EST M ENT V EHI CL E BrightHy Solutions is creating a strategic investment vehicle, which it will manage and be compensated for, with a management and performance fee, that is focused on hydrogen solutions for industrial use. INFRASTRUCTURE INVESTMENT VEHICLE Bright
Slide 14: Al Shola Gas
ALL RIGHTS BELONG TO FUSION-FUEL Al Shola Gas 14
Slide 15: Al Shola Gas – H1 Summary
A L S HO L A GAS – H1 2 0 2 5 S U M M A RY Founded in 1980, Al Shola Gas is one of Dubai’s leading gas engineering and utility companies. • Dubai is one of the world’s fastest-growing economies and cities, driving construction and, consequently, gas consumption • Fusion Fuel’s majority owned subsidi
Slide 16: Al Shola Gas – Engineering & Installation
A L S HO L A GAS – EN GI N EER I NG & I N STA L LATI ON ALL RIGHTS BELONG TO FUSION-FUEL 16
Slide 17: Al Shola Gas – Engineering & Installation
A L S HO L A GAS – EN GI N EER I NG & I N STA L LATI ON ALL RIGHTS BELONG TO FUSION-FUEL 17
Slide 18: Al Shola Gas – Engineering & Installation
A L S HO L A GAS – EN GI N EER I NG & I N STA L LATI ON • $4.5 million in new project awards for the design and installation of Central Gas Systems. • The engineering team has a backlog of scheduled installations for the upcoming 18 months. • 30 engineering experts focusing on delivering solutions,
Slide 19: Al Shola Gas – Fuel Supply
A L S HO L A GAS – F U EL S U P P LY ALL RIGHTS BELONG TO FUSION-FUEL 19
Slide 20: Al Shola Gas – LPG Supply
A L S HO L A GAS – L P G S U P P LY • New Contract Revenue: $1.77 million in new contracts for bulk gas supply. • Contract Renewals: Over $500,000 in bulk gas supply contract renewals. • Margin Achievement: Achieving 40%+ margins in bulk gas supply. • New Bobtail Trucks: Two new trucks on order ($18
Slide 21: M&A Update
ALL RIGHTS BELONG TO FUSION-FUEL M&A Update 21
Slide 22: M&A Transaction Update
M & A T R ANSAC TI ON U P DAT E Deal 1: UK Fuel, Gas & AdBlue Distributor (2026 FCST Rev: M&A Tracker £50m) Live Stage 1: Non-binding letter of intent signed ✓. Paused Stage 2: Initial due diligence & valuation agreed ✓. Stage 3: Head of terms, transaction structure agreed ✓. Not Pursued Stage 4: De
Slide 23: Closing
ALL RIGHTS BELONG TO FUSION-FUEL Closing
Slide 24: Key Milestones
KEY 2 0 2 5 M I L ESTO NES 2025 is the year of transformation - our turnaround to profitable, scalable growth, delivering on our mission and vision for the energy sector’s future. 1– 2– 3– 4– 5– CAPITAL RAISE NASDAQ COMPLIANCE ORGANIC GROWTH BRIGHTHY LAUNCH STRATEGIC M&A ✓ Raise capital to ensure ✓