Revolve Renewable Power Corp · CSE:REVV
Revolve Renewable Power — Investor Presentation (December 2024)
26 slides from Revolve Renewable Power's investor presentation, December 2024
Slide 1: Corporate Presentation December 2024
CORPORATE PRESENTATION December 2024 TSXV:REVV OTCQB:REVVF
Slide 2: Disclaimer - Forward Looking Information
2 Disclaimer Forward Looking Information The forward-looking statements contained in this corporate presentation constitute ‘‘forward-looking information’’ within the meaning of applicable securities laws in each of the provinces and territories of Canada and the respective policies, regulations and
Slide 3: Disclaimer - Non-IFRS Measures
3 Disclaimer Non-IFRS Measures This corporate presentation makes reference to certain non-IFRS measures including Earnings before Interest, Taxes, Depreciation and Amortization ("EBITDA"). Non-IFRS measures and industry metrics do not have a standardized meaning prescribed by IFRS and are therefore
Slide 4: Investment Opportunity
4 Investment Opportunity Revenue generating renewable focused IPP with diversified portfolio of operating renewable energy assets across Canada and Mexico delivering long term contracted revenue and cashflow. FY2024 revenue of US$6.7m. Diversified investment strategy providing investors access to hi
Slide 5: Revolve at a Glance
5 Revolve at a Glance NO R TH A M ERI C AN FO CU SED REN EWA B LE ENER GY P LA TFO RM 1 2 3 Operator and Developer Diverse Project Portfolio Proven Renewable Technologies Transitioning to owner & operator of 3GW Utility Scale portfolio combined with Focus on key renewable technologies of assets with
Slide 6: Revolve at a Glance - Project Portfolio
6 Revolve at a Glance Diversified portfolio of renewable energy assets across North America totaling 3GW’s Project Name Technology Location Capacity MW Development Status Hunters Creek Hydro Canada 2.31 (net) Operational Sakwi Creek Hydro Canada 1.26 (net) Operational Box Springs Wind Canada 3.06 (n
Slide 7: Looking forward – Key Catalysts
7 Looking forward – Key Catalysts Accelerated activity over the next 12 months Revenue & Cashflow – increasing revenue & cashflow growth as new DG projects are brought on line and new PPA’s are signed. Continued M&A activity – currently actively looking at a number of different acquisition opportuni
Slide 8: Key Business & Financial Highlights
8 Key Business & Financial Highlights US$449k Revenue achieved through contracted electricity generation revenue for distributed generation and utility scale projects as well as asset Q1, F2025 Revenue management fees – a 310% increase over Q1, 2024. 2,893,980kWh Significant increase in electricity
Slide 9: Portfolio Overview - Growing Recurring Revenue Stream
9 Portfolio Overview G rowi ng R ecu rri ng Re v enu e St re a m Continued growth in recurring revenue Electricity generation of 2,893,980kWh for the 3-month 6,000 period to September 30, 2024, a 384% increase from the same period last year. 5,000 Revenue from electricity generation and other recurr
Slide 10: Portfolio Overview
Portfolio Overview Utility Sca le O pe ra ting & D ev e lopm ent Distr ibute d G en era tion Project Name Technology Locatio Capacity MW Development Status Technology – MW Operational Under Construction Development As at Nov 27, 2024 n Hunter Creek Hydro Canada 2.31 (net) Operating Rooftop Solar 2.3
Slide 11: Corporate Strategy
11 Corporate Strategy The company has begun a transition from a ‘pure’ development company to becoming an owner and operator of renewable energy projects. “Independent Renewable Power Producer with operating and development assets across the US, Canada & Mexico offering an above average returns for
Slide 12: Financial Overview
12 Financial Overview Medium T erm Actual T arg e t Actual Actual FY2024 (not e 2) FY2023 FY2022 REVENUE Nil US$1.1m US$6.7m US$15m EB IT D A(note 1) (US$2.97m) (US$1.83m) US$2.7m US$10m OPE RATING & C ON STR U CTI ON 0MW’s 6.2MW’s 15.7MW’s 150MW+ ASSETS Note 1: This measure is not a recognized meas
Slide 13: How We Get There
13 How We Get There 1. Organic Growth: Target constructing and operating smaller utility scale assets in our existing portfolio of assets generating recurring revenue. Focus in the short term on: • 80MWh Vernal BESS • 49.5MW Primus Wind projects • 30MWp Alberta solar project. 2. M&A Strategy: Build
Slide 14: Track Record
14 Track Record 2024 2021 2022 2023 Acquisition 2012 2015 Expansion Acquisition Sale of of Initial Sale of into the US of CBS 1.25GW of WindRiver US$3m 15MW market Mexico solar & Corp private solar originating adding storage operating equity project in 2GW operating capacity to assets in raised Mexi
Slide 15: Business Units
15 Business Units Project Type Development Timeline Business Model Shareholder Value ▪ Milestone payments ▪ Wind, Solar & Battery ▪ 3 to 4 years from ▪ Historically develop & sell development progress 1 Utility Scale Storage technology greenfield to ready to build ▪ Transitioning to owner & ▪ Moving
Slide 16: Utility Scale Development - Business Model
16 Utility Scale Development - Business Model Illustrative Investment case – 200MW Solar Project Project Origination Project Development Construction Ready Project Exit 1 2 3 4 US$400k US$600k US$1m U S$2m* tota l i nve s tm ent Project Investment Period 3 to 4 years In vestment R et urns $40-50k pe
Slide 17: Utility Scale – Project Sales at Peak Valuation
17 Utility Scale – Project Sales at Peak Valuation Sale of the Company’s Bouse and Parker solar & storage projects to ENGIE, a global leader in the energy sector in Jan 2023. Material transaction for the Company representing the first sale from its US development portfolio with a combined capacity o
Slide 18: Distributed Generation - Business Model
18 Distributed Generation - Business Model Newly launched division in April 2022 targeting projects up to 5MW are installed at the customer premises (rooftop solar, CHP, battery storage). Customers are typically commercial and industrial scale, including manufacturing operations and hotel chains. Re
Slide 19: Business Model - Distributed Generation Investment Case
19 Business Model - Distributed Generation Illustrative Investment Case – 2MWh Battery Storage System LONG TERM POWER PROJECT CONSTRUCT FINANCE PURCHASE ORIGINATION AGREEMENT 3 months 6 months 10 Years Revenue / Cashflow Project Investment Period I nve s tm ent Re t urns: U S$1m tot a l inv es t me
Slide 20: Target Market Overview
20 Target Market Overview Transition to Net Zero Emissions is the key driver for the renewable energy industry over the next 10+ years with a significant amount of new renewable energy & distributed generation capacity required to achieve this transition. Inflation Reduction Act (2022) is a signific
Slide 21: Management Team
21 Management Team Humberto Bustamante, Group Technical Manager Steve Dalton, Executive Chairman 15+ years of experience as a technical advisor for various Co-founder of the Company and has led the development of the companies such as Vector Renewables where in the he held the business since incepti
Slide 22: Shareholder Information
22 Shareholder Information CAPITAL STRUCTURE (as at November 27, 2024) Issued & Outstanding 63,036,116 Options ($0.50) 5,375,000 Warrants ($0.45) 8,130,551 Deferred Stock Units 1,785,149 Fully Diluted 78,326,816 KEY DATA Listed in Canada TSXV:REVV Listed in the US OTCQB:REVVF 52 week High/Low C$0.50
Slide 23: For further information, please contact
23 For further information, please contact: Myke Clark, CEO Email: [email protected] Canada – Registered Office 2200 -700 W. Georgia Street Vancouver BC V7Y 1K8 Canada Mexico Office US Office Pedregal 24, piso 3 14550 E. Easter Avenue col. Molino del Rey Suite 200 Miguel Hidalgo, C.P. 11
Slide 24: Appendix A - Portfolio Overview
24 Appendix A - Portfolio Overview Utility Sca le O pe ra ting & De velopme nt Project Name Technology Capacity - MW Location Early Stage Mid Stage Late Stage Under Construction Operational Target RTB Date Target COD Date Hunters Creek Hydro 2.31 (net) Canada - - Sakwi Creek Hydro 1.26 (net) Canada
Slide 25: Appendix B - Utility Scale – Operating Assets
25 Appendix B - Utility Scale – Operating Assets Focus on adding operational utility scale assets with a capacity of under 30MW in the US and Canada through acquisitions. 23MW The acquisition of WindRiver Power Corp. a Canadian based owner, operator and developer of wind and hydro projects in the Gr
Slide 26: Appendix C - Distributed Generation - Portfolio Overview
26 Appendix C - Distributed Generation - Portfolio Overview Project Name Technology Capacity - MW Location Development LOI Signed Under Construction Operational Target RTB Date Target COD Date CBS Solar Rooftop Solar 2.35 Mexico - - CBS CHP I CHP 0.5 Mexico - - MEX BESS Battery Storage 1.6 Mexico -
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