NanoXplore, Inc. · TSX:GRA
NanoXplore — Investor Presentation (November 2023)
25 slides from NanoXplore's investor presentation, November 2023
Slide 1: The Power to Transform
The Power to Transform Enabling Energy Transition & Sustainability TSX: GRA Investor Presentation OTCQX: NNXPF November 2023
Slide 2: Forward-Looking Statements
FORWARD-LOOKING STATEMENTS This presentation contains express or implied forward-looking statements, which are based on current expectations of management. These statements relate to, among other things, our expectations regarding management’s plans, objectives, and strategies. All statements other
Slide 3: NanoXplore at a Glance
NANOXPLORE AT A GLANCE Ticker TSX: GRA Advanced material company founded in ESG vision “Blue chip customers” Paccar Caterpillar Volvo GE Market Cap $388 million Ford Solmax Nov. 07 Graphene-enhanced Daimler Itron certified Li-ion batteries Cash $29 million 2011 manufacturer Morgan Olson Gerdau 10 pr
Slide 4: Diversity, Equity & Inclusion
DIVERSITY, EQUITY & INCLUSION Board of Directors Corporate Workforce Management Team 50% 45% 40% Multi-Cultural Women Multi-Cultural & Women & Women 61% Multi-Cultural Background 3 TSX: GRA - OTCQX: NNXPF
Slide 5: The Power of Graphene
THE POWER OF GRAPHENE US$3 billion* 39% CAGR 2020 2027 Since its recent discovery in 2004, graphene continues to amaze scientists and researchers of the superlative properties the material exhibits. 2010 Hailed as a “wonder material”, graphene is lauded for its durability, sustainability and potenti
Slide 6: Our Solution
OUR SOLUTION We leverage our patented technology to provide sustainable alternative Graphite EXFOLIATION Graphene Natural flake graphite via a mechanical-liquid 6-10 atomic layers (>100,000 layers of carbon) proprietary process in thickness with 96-98% purity More EFFECTIVE SAFE CO2 No Carcinogen &
Slide 7: Manufacturing Footprint & Process
MANUFACTURING FOOTPRINT & PROCESS GIMLI * High Low Environmentally BEAUCE* Volume Cost Friendly * CAMBRIDGE *Enhanced products in other form State-of-the-art graphene facility * SWITZERLAND factors (masterbatch and compounded MONTREAL producing graphene powder pellets, composite parts) Silicon-graph
Slide 8: Powering Key Global Megatrends
POWERING 2 KEY GLOBAL MEGATRENDS Our vision is to create a better tomorrow by providing innovative, sustainable products and solutions across multiple industries and applications PRODUCT PEOPLE PROCESS ENERGY TRANSITION SUSTAINABILITY ˜ 80% Carbon footprint vs. OTHER SOLUTIONS 7 TSX: GRA - OTCQX: NN
Slide 9: Long-Term Drivers
LONG-TERM DRIVERS Capacity Expansion EV Adoption Sustainability High Return Market Share on R&D spend Growth 8 TSX: GRA - OTCQX: NNXPF
Slide 10: FQ1 2024 Corporate Highlights
FQ1 2024 CORPORATE HIGHLIGHTS Quarterly Key Developments TOTAL REVENUES TOTAL REVENUES (in $000s) $29M up 6% $35,000 $30,000 $25,000 Transportation DRIVERS: $20,000 • Positive product mix including graphene- The Corporation has been awarded 3 $15,000 enhanced products programs from 2 existing client
Slide 11: Highlights of Recent Developments
HIGHLIGHTS OF RECENT DEVELOPMENTS JUNE Agreement with Techmer PM (U.S.) to supply GrapheneBlackTM JUNE Multi-year supply and distribution agreement with Gerdau JULY Graduation to the Toronto Foundation Stock Exchange Martinrea Strategic 2011 2017 Investment 2018-2020 AUGUST EPA Approval CEBO Acquisi
Slide 12: The Potential Evolution as a Leading Graphene Producer
THE POTENTIAL EVOLUTION AS A LEADING GRAPHENE PRODUCER THE SET-UP OUR PLAN OUR VISION PHASE 1 PHASE 2 PHASE 3 2017-2022 2023-2026 2026+ DE-RISKED & CAPEX GROWTH & POSITIONED FOR SUCCESS EXECUTION POSITIVE YIELDING RESULTS • Strengthened our balance sheet • $120M graphene, battery and battery • Benef
Slide 13: Battery Materials - Executive Summary
BATTERY MATERIALS - EXECUTIVE SUMMARY EV Adoption Anode Active Material 1,000GWh* by 2031 Energy Transition/ Sustainability Anode Performance Capacity needed Additive (Gn + Si) of anode active material Inflation Reduction Act IoT Adoption/Electronic Cathode Conductive Additive 1,000ktpa Devices KEY
Slide 14: Battery Materials - NanoXplore and VoltaXplore Value Proposition
7 BATTERY MATERIALS - NANOXPLORE AND VOLTAXPLORE VALUE PROPOSITION Anode (-) Cathode (+) Silicon/other Anode: Enhanced capacity Enhanced conductivity resulting More consistent anode performance Improved safety due to versus other anodes in faster charging time in hot and cold temperature versus enha
Slide 15: SiG Anode Additive Solution
SiG TM ANODE ADDITIVE SOLUTION • Patent-approved Silicon/Graphene anode additive solution under the trademark SiGTM • Our versatile SiGTM solution covers a range of different chemistries and extend to all cylindrical cell form factors • GrapheneBlackTM acts as a coating agent around Silicon alleviat
Slide 16: Battery and Battery Materials - Capex & Returns
BATTERY AND BATTERY MATERIALS - CAPEX & RETURNS ASSETS: • 16,000 tpa graphene, battery and battery materials facility CAPEX: $120 million 2024 2026 POTENTIAL ANNUAL REVENUE: $140 million Start of (excluding VoltaXplore) buildout Commissioning IRR: 25%+ REASONS TO INVEST/STRATEGY: • Large and growing
Slide 17: Lightweighting Composites - Executive Summary
LIGHTWEIGHTING COMPOSITES - EXECUTIVE SUMMARY 9% EV Adoption Transportation External parts of vehicles 31% Sustainability Battery enclosures 26% US$3B in 2021 Construction Transportation industry Commercial and 34% CO2 Reduction Regulations Residential Applications * Transportation Electrical/Electr
Slide 18: Lightweighting Composites - NanoXplore Value Proposition
LIGHTWEIGHTING COMPOSITES - NANOXPLORE VALUE PROPOSITION Stronger, Lighter, Higher Quality Parts Using ICE EV 30% HEAVIER CURRENT SOLUTION LIGHTWEIGHTING IS A PRIORITY FOR OEMs up to 25% Lower Painting Cost Lightweighting Sustainability & Potential Reduced Emissions 17 TSX: GRA - OTCQX: NNXPF
Slide 19: Lightweighting Composites - Capex & Returns
LIGHTWEIGHTING COMPOSITES - CAPEX & RETURNS ASSET: 10M lbs SMC facility SMC Nameplate Capacity CAPEX: $50 million 12M lbs POTENTIAL ANNUAL REVENUE: $80 million IRR: 25%+ REASONS TO INVEST/STRATEGY: • Large and growing addressable market • Attractive EV adoption market • Undersupplied market • Furthe
Slide 20: VoltaXplore at a Glance
VOLTAXPLORE AT A GLANCE 100% VoltaXplore benefits TSX: GRA from NanoXplore’s proprietary graphene anode technology VoltaXplore, a wholly-owned subsidairy of NanoXplore, is a Canadian manufacturer of proprietary designed and VoltaXplore graphene-enhanced cylindrical lithium-ion batteries supporting c
Slide 21: Advantages of Graphene-Enhanced Battery Cells
ADVANTAGES OF GRAPHENE-ENHANCED BATTERY CELLS Regular Anode with Graphene Enhanced Anode with NMC Cathode * NMC Cathode 18650 Battery Cell KPIs Energy Density Increase X Up to 10% Improved range performance for the EV market Cycle Life at Normal Charge Rate Up to 1500 Up to 2000 Energy stability and
Slide 22: Benchmarking Lithium-Ion Batteries
BENCHMARKING LITHIUM-ION BATTERIES KPIs* COMPETITOR 1 COMPETITOR 2 Capacity (mAh) 2500-2600 2500-2600 2500-2600 Energy Density (Wh/Kg) 204 196 214 Cycle Life (@80%) 300 250 450 (@ 4A Charge Rate) (@ 4A Charge Rate) (@ 4A Charge Rate) Internal Resistance (mΩ) <30 <20 27.5 Mass (g) 45.8 47.8 43.7 Temp
Slide 23: Leadership Team
LEADERSHIP TEAM Dr. Soroush Nazarpour, Ph.D. Rocco Marinaccio Pedro Azevedo Nima Moghimian Vincent Livoti Darrin Hotts Founder & Chief Operating Officer Chief Financial Officer Global Director of R&D Global VP Sales & Marketing VP Sales & Business Chief Executive Officer Development Composites Ph.D
Slide 24: Key Takeaways
KEY TAKEAWAYS Enabling Sustainability and Energy Transition Targets Largest Graphene Production Capacity in the World at Lowest Cost Direct Exposure to the Large Li-ion Battery Market Focusing on Large and Promising Industrial Markets Strong Innovation Capabilities Strong Management Team 23 TSX: GRA
Slide 25: Contact
4500 Thimens Blvd, Montreal, QC H4R 2P2 www.nanoxplore.ca TSX: GRA | OTCQX: NNXPF Follow us