Pyrum Innovations AG · XETR:PYR
Pyrum Innovations — Non-Deal Roadshow (May 2023)
21 slides from Pyrum Innovations's roadshow presentation, May 19, 2023
Slide 1: General Presentation
PY RU M General Presentation Pyrum Innovations AG Pyrum Innovations AG 2023
Slide 2: Disclaimer
PY RU M Disclaimer This presentation contains statements about future developments that are based on current expectations, assumptions, estimates and predictions by management and on information currently available. Various known and unknown risks, unforeseeable developments, changes in the economic
Slide 3: Global End-of-Life-Tire market accounts for approx. 30.9 mt p.a.
PY RU M Global End-of-Life-Tire (ELT) market accounts for approx. 30.9 mt p.a. … as tightening regulatory environment forces countries and corporates to take action Global ELTs in 2019 Tightening regulatory environment Kuwait’s tire graveyard with over 7 million dead tires is currently on fire Landf
Slide 4: Pyrum offers patented technology with strong value proposition
PY RU M 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 4
Slide 5: Advancement of rCB development and certification
PY RU M Advancement of rCB development and certification Milling and Pelletizing Building, ramp up, fine tuning and certification Milestones of rCB development: • Building of the plant: 14.02.22 – 19.03.22 • First test runs: 21.03.22 – 25.03.22 • Test runs and training: 28.03.22 – 31.03.22 • Quality
Slide 6: What makes Pyrum so unique?
PY RU M What makes Pyrum so unique? Pyrum is well ahead of its competitors in terms of technology, timing and economics Key costs comparison (illustration) Key criteria comparison Technology Process Economics Environmental Technology Process Staff REACH 4x Controlled process with Continuous process.
Slide 7: Our history in short
PY RU M Our history in short Key milestones Phase 4: Industrial Phase 2: Industrialisation Phase 3: Problem Solving Production Phase 1 : Prototype Phase5: Roll – Out and new Constuction 1ST Industrial Solving all the issues of a new developments Scale 1:3 Building and testing Plant Plant Beginning o
Slide 8: Dillingen plant consists of one industrial production line for end-of-life-tires
PY RU M Dillingen plant consists of one industrial production line for end-of-life-tires… … and has been running on industrial scale since May 2020 with commercial sales Overview of the operational unit1 Comments 1 Feedstock (end-of-life-tires) and shredding unit: granulating whole tires and separ
Slide 9: Building Site of Pyrum Unit 2 and 3
PY RU M Building Site of Pyrum Unit 2 and 3 Sky view impressions Status quo lines 2 + 3 (17.05.2023) 9
Slide 10: Building Site of Pyrum Unit 2 and 3
PY RU M Building Site of Pyrum Unit 2 and 3 Sky view impressions Back view with Power Plant / Oil Storage and Pyrum Tower Front view with Shredder Feeding system 10
Slide 11: Building Site of Pyrum Unit 2 and 3
PY RU M Building Site of Pyrum Unit 2 and 3 Impressions New mobile control room and social building Details about Pyrum Unit 2 and 3 • Start of Building : November 2021 • Size of Building site: 8.000 m² • Production Capacity: up to 6 Tons of used tires per hour (10.000 tires per day) • Finished Part
Slide 12: LCA: Life Cycle Assessment
PY RU M LCA: Life Cycle Assessment Results better than expected Explanation LCA graph Fraunhofer • The LCA has been made by Fraunhofer Institute between May and September 2022 • The results are coming only from the Pyrum pyrolysis process and can not be compared to other pyrolysis processes • Compar
Slide 13: Real applications of circularity
PY RU M Real applications of circularity … areas of use that are already in operation VAUDE Outdoor Equipment and Clothing Source: https://www.vaude.com/de-DE/Herren/Beliebt-Neu/Altreifen-Recycling/ Source: https://www.vaude.com/de-DE/Herren/Beliebt-Neu/Altreifen-Recycling/ 13
Slide 14: Real applications of circularity: First Bike Tire
PY RU M Real applications of circularity … areas of use that are already in operation Schwalbe Recycing System • Already 1.850 bike stores in Germany are participating = almost 1/3 of German market. • Schwalbe is already purchasing Pyrum rCB in industrial scale • The first 100% Pyrum rCB tire will b
Slide 15: Real applications of circularity
PY RU M Real applications of circularity … areas of use that are already in operation Mercedes-Banz door handles Source: Mercedes Benz Group AG 15
Slide 16: Pyrum follows several R&D projects
PY RU M Pyrum follows several R&D projects … … accompanied by renowned research institutes and blue-chip companies R&D project pipeline High priority Prio 2 Idea CFRP1 Hydrogen The tire of PUR2 Recycling Production the future Recycling CFRP are built into every wind Hydrogen is part of the Pyrum
Slide 17: Pyrum Consolidated Income Statement 2022 Financial Year
PY RU M Pyrum Consolidated Income Statement 2022 Financial Year Overview KPI 2022 2021 ∆ EUR PL ∆ % PL Revenues 982 922 60 6.48% Increase/decrease of finished goods 277 -28 305 Other own work capitalised 17,810 2,807 15,003 534.58% Total output 19,069 3,701 15,368 415.24% Other operating income 1,31
Slide 18: Pyrum Consolidated Balance Sheet (short) as of 31st December 2022
PY RU M Pyrum Consolidated Balance Sheet (short) as of 31st December 2022 Share in capital 12M TEUR 2022 2021 2022 Non-current assets Non-current intangible assets 6,492 7,378 13.0% Property, plant, and equipment 28,759 9,065 57.7% Non-current financial assets 37 0 0.1% 35,288 16,443 Current assets
Slide 19: Attractive plant economics is the enabler for the rapid roll-out
PY RU M Attractive plant economics is the enabler for the rapid roll-out Estimated plant economics – operating at 20,000 tonnes p.a. capacity Pyrum targets more than 20 plants in the long-term • Roll out partners and investors: 1 Total revenues, end-products and gate fee EUR ~ 11.5 m • Unitank Gate
Slide 20: The Roll Out plan and particular targets
PY RU M The Roll Out plan and particular targets … milestones Year by year until 2030 20
Slide 21: Investment highlights
PY RU M Investment highlights Pyrum addresses global environmental problems with revolutionary scalable technology I Addressing the global tire waste problem with a patented pyrolysis solution, recycling rubber into high value products – oil, carbon, gas II Dillingen plant running on an industrial s