Carbonxt Group Ltd. · ASX:CG1

Carbonxt — Investor Presentation (May 2023)

17 slides from Carbonxt's investor presentation, May 31, 2023

  1. Slide 1: Investor Presentation

    For personal use only Advanced carbon environmental solutions INVESTOR PRESENTATION May 2022

  2. Slide 2: Disclaimer

    Disclaimer This presentation has been prepared by Carbonxt Group Limited ACN 097 247 464 (“Carbonxt”). Summary information This Presentation prepared by Carbonxt, contains summary information about Carbonxt and its associated entities and their activities current as at the date of this presentation.

  3. Slide 3: Disclaimer (cont.)

    Disclaimer (cont.) Forward Looking Statements The presentation contains certain ‘forward looking statements’ and comments about future events. These statements involve known and unknown risks, uncertainties, assumptions and other important factors that could cause the actual results, performance or

  4. Slide 4: Company Summary

    Company Summary  Carbonxt produces patented Activated Carbons used to treat toxic pollutants from air and liquid For personal use only phase applications. COMPANY SUMMARY BOARD OF DIRECTORS Share Price ($)1 $0.098 Name Position Shares (m)  US-based manufacturing plants historically Shares on Issue

  5. Slide 5: Key highlights

    Key highlights Legally binding Joint Venture Agreement (NewCarbon) now in place with US partner Kentucky Carbon Processing, LLC (KCP) to establish a new state-of-the-art activated carbon plant located in eastern Kentucky, USA (CG1 share builds to 50%). For personal use only Manufacturing commencing

  6. Slide 6: Kentucky Joint Venture – NewCarbon

    Kentucky Joint Venture – NewCarbon  The joint venture at the existing Inez Power facility (“Inez”) via Kentucky Carbon Processing, LLC - was first announced in July 2022, but a subsequent decision to transition Inez’s existing operational facilities into an Activated Carbon Plant, as opposed to bui

  7. Slide 7: Improved commercial terms for Kentucky JV

    Improved commercial terms for Kentucky JV  The Company has raised A$18.0m through debt and equity, to fund a significant expansion of its manufacturing capacity and improve access to raw materials.  Under the revised build plan, Carbonxt and its partner KCP have agreed to retro fit an existing pow

  8. Slide 8: Conversion of existing waste-to-energy plant

    Conversion of existing waste-to–energy plant  The Inez waste to energy plant is already a significant and operational facility.  Conversion of the existing facility, rather than building For personal use only from new, will reduce both costs and construction risks.  Uses existing plant including

  9. Slide 9: Well funded to completion

    Well funded to completion Future Cashflow Movements For personal use only  Following a successful placement and SPP, plus additional debt facilities of $9.5m the company is well capitalised to fund the Filtration cost of the new facility.  Carbonxt will fund US$5.0m immediately to NewCarbon, inclu

  10. Slide 10: What is Activated Carbon?

    What is Activated Carbon? Current Product:  Activated Carbon is used to filter contaminants from water and air. It is processed Powdered (activated) to have small, low-volume pores that increase the surface area available for adsorption. For personal use only Filtration  Due to its high degree of

  11. Slide 11: Market Opportunity

    Market Opportunity Carbonxt is well positioned Carbonxt's Product Addressable Market For personal use only  Carbonxt currently manufactures activated carbon in two forms: Powered and Pellets. US$903m  Based on the current areas of specialisation Carbonxt has an addressable US market of US$290m, wi

  12. Slide 12: The EPA and PFAS

    The EPA and PFAS What are PFAS? Impending Regulatory Change - EPA  Per- and Polyfluoroalkyl Substances (“PFAS”) are widely used, long  The EPA to establish National Primary Drinking Water Regulations for PFAS. For personal use only lasting chemicals, components of which break down very slowly Filt

  13. Slide 13: Carbonxt's Opportunity in Water Utilities

    Carbonxt’s Opportunity in Water Utilities The Kentucky JV delivers three key outcomes  Increased production capacity, with a likelihood to expand this further in the future. For personal use only  Control over input costs, significantly improving gross margins. US Water Utilities  High quality ra

  14. Slide 14: Pricing

    Pricing  Industry demand for Powered and Pellet products remains strong and prices have increased significantly over the past 12 months. For personal use only  An example of the pricing trends (c/lb) for a Florida based water utility is illustrated in the adjacent chart. This is indicative only of

  15. Slide 15: Outlook

    Outlook  The recent improvements to our existing manufacturing facilities should see the Company show improvement on 1H23 gross margins (1H23: 28%). For personal use only  Strong revenue and earnings growth is expected as NewCarbon opens and grows expands capacity.  Over the rest of calendar 2023

  16. Slide 16: Board & senior management

    Board & senior management For personal use only INDEPENDENT CHAIRMAN MANAGING DIRECTOR EXECUTIVE DIRECTOR SENIOR EXECUTIVE Matthew Driscoll Warren Murphy Dr. David Mazyck Dr. Regina Rodriguez Matthew has significant Warren was Co-Head of the David is a world-leading expert on Regina has a Ph.D. from

  17. Slide 17: Contact

    For personal use only CONTACT Warren Murphy Managing Director +61 (0) 413 841 216 w.murphy@carbonxt.com

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