Carbonxt Group Ltd. · ASX:CG1
Carbonxt — Investor Presentation (October 2026)
21 slides from Carbonxt's investor presentation, Oct 30, 2026
Slide 1: Core Business, Contracted Growth - Investor Presentation
rsonal use only Advanced Activated Carbon Products Core Business, Contracted Growth Investor Presentation ASX:CG1 October 2026
Slide 2: Disclaimer
Disclaimer This presentation has been prepared by Carbonxt Group Limited ACN 097 247 464 (“Carbonxt”). Summary information rsonal use only This Presentation prepared by Carbonxt, contains summary information about Carbonxt and its associated entities and their activities current as at the date of th
Slide 3: Company Snapshot
Company Snapshot $0.062 433.3m ▪ Advanced activated carbon for air, water and industrial purification Share Price Shares on Issue markets. (29 Oct 2026) (24 Sep 26) rsonal use only ▪ Two operating US plants: Black Birch, Georgia (powdered) and the $26.9m $15.0m new Minnesota pellet facility. ▪ Only
Slide 4: What is Activated Carbon?
What is Activated Carbon? A porous material used for adsorption | Purifying air, water and industrial processes | Three product forms Activated Carbon is a porous material that removes contaminants from air and rsonal use only liquids through adsorption. Made from sources like wood chips and coal, i
Slide 5: September 2026 Quarter Overview
September 2026 Quarter Overview Three months to 30 September 2026 | Developments that set up the rest of FY27 Quarter Highlights Quarter Numbers (A$m) rsonal use only ▪ Sales Momentum Sep Q Jun Q ▪ Increased pellet order from WPS, our largest customer: the order represents a 60% increase on FY26 vol
Slide 6: Contract Momentum in the Core Business
Contract Momentum in the Core Business Long-standing customers are increasing volumes | Revenue drawn entirely from existing operations rsonal use only May 2026 AUG 2026 SEP 2026 OCT 2026 Steel Segment Pellet contract extended WPS order increased Reworld expanded Initial purchase order and entry 3-y
Slide 7: Financial Trends
Financial Trends A$m | FY24 to FY26 audited | FY27e per Company estimates Group revenue Gross margin (%) Operating expenses rsonal use only 9 25 60 22.0 8 52.4 7.3 7.2 7.1 20 50 47.3 48.0 7 6.6 16.2 15.7 6 15.1 40 38.0 15 5 30 4 10 3 20 2 5 10 1 0 0 0 FY24 FY25 FY26 FY27e FY24 FY25 FY26 FY27e FY24 F
Slide 8: FY27 Revenue Bridge: At Least 40% Growth
FY27 Revenue Bridge: At Least 40% Growth A$m | Built only from announced contract volumes | Kentucky excluded 25 Basis of the FY27 expectation rsonal use only ▪ WPS: full order delivered in FY27 (at least 25% of FY26 revenue) +2.0 22.0+ ▪ Second pellet customer: ~$2.0m of additional FY27 revenue 20
Slide 9: Three US Production Facilities
Three US Production Facilities Geographically dispersed to mitigate weather and supply risk | Multiple raw material sources at each site Minnesota - Pellets Black Birch - Georgia Inez - Kentucky rsonal use only OPERATIONAL OPERATIONAL IN PROGRESS CAPACITY CAPACITY CAPACITY ~7,800 tpa: 12% above Arde
Slide 10: Black Birch, Georgia: Powdered Activated Carbon
Black Birch, Georgia: Powdered Activated Carbon Swainsboro, Georgia | Patented, non-brominated PAC | 53% of FY26 group revenue A growing, contracted powdered carbon business rsonal use only ▪ Supplies PAC, including patented high-performance non-brominated carbon, for mercury, dioxin and furan remov
Slide 11: Black Birch: Performance
Black Birch: Performance Powdered Activated Carbon (PAC) | Company data | Tons sold; 2Q27 to 4Q27 are forecasts PAC tons sold by year Gross margin by quarter (%) FY27 production bridge (tons) rsonal use only 70% 6000 6,000 5,381 60% 5000 4,606 5,000 +1,038 5,381 4,343 50% 4,079 4000 4,000 4,343 40%
Slide 12: Albertville, Minnesota: Activated Carbon Pellets
Albertville, Minnesota: Activated Carbon Pellets New Albertville facility (relocated from Arden Hills) | Only US domestic industrial pellet supplier The pellet business: rising volumes from long-term customers rsonal use only ▪ Pellet production relocated from Arden Hills; new site cuts operating co
Slide 13: Minnesota: Performance
Minnesota: Performance Activated Carbon Pellets (ACP) | Company data | Tons sold; 2Q27 to 4Q27 are forecasts Pellet tons sold by year Gross margin by quarter (%) FY27 production bridge (tons) rsonal use only 4000 70% 4,000 3500 60% 3,500 3,142 3000 50% 3,000 +896 3,142 2,600 2500 2,231 2,246 2,500 4
Slide 14: Kentucky: Additional Upside
Kentucky: Additional Upside NewCarbon Processing LLC | 49.4% owned by Carbonxt (US$9.75m invested) | Inez, Kentucky | Not in FY27 outlook Kiln Replacement & Testing rsonal use only Not completed in the Sep quarter. Final replacement parts (delayed at the manufacturer) arrived on site the week of 26
Slide 15: Kentucky: Kiln Heaters Being Tested
Kentucky: Kiln Heaters Being Tested Replacement kiln heating units supplied by the manufacturer at its cost, tested individually on site before installation rsonal use only Back-end bagging station and product handling, complete Where the kiln is at Heating units prepared for individual testing ▪ Al
Slide 16: Steel market - A Large, Recurring Revenue Vertical
Steel market - A Large, Recurring Revenue Vertical STEEL MARKET Electric Arc Furnace sector | 152 US facilities | 3.7 billion tonnes global capacity | 93% of new capacity being built is EAF 152 ~10,000 tpa 93% 11% rsonal use only New global capacity now EAF US EAF facilities Carbon per facility p.a.
Slide 17: Growth Pathway
Growth Pathway Now → 12 Months 12–36 Months Longer Term rsonal use only Deliver increased WPS order through FY27 Convert new ACP product into a long-term Kentucky at full 10,000 tpa: ~200% group sales supply agreement uplift* Reworld expansion: four more plants from 1 Jan Lower-cost expansion of Min
Slide 18: Competitive Position
Competitive Position Sole US Industrial Pellet Supplier Non-Bromine Technology Lowest CO₂ Footprint rsonal use only Only domestic producer of industrial activated Patented air-phase products contain no bromine — Uses own process emissions as energy source. carbon pellets. High import tariffs protect
Slide 19: Key Risks
Key Risks Summary only. See the Company's ASX announcements for further detail. Customer concentration FY27 outlook Funding and refinancing rsonal use only A small number of customers (WPS, Reworld and a The FY27 revenue expectation assumes full delivery of The A$15.0m senior facility matures 31 May
Slide 20: Senior Management & Board of Directors
Senior Management & Board of Directors Experienced team across capital markets, industrials and US regulatory environments rsonal use only Warren Murphy Matthew Driscoll Nicholas Andrews MANAGING DIRECTOR CHAIRMAN DIRECTOR Executive Chairman & CEO at Co-Head of the Australian Significant experience
Slide 21: Advanced Activated Carbon Products
rsonal use only Advanced Activated Carbon Products Warren Murphy Mark Flynn Managing Director Investor Relations +61 413 841 216 +61 416 068 733 [email protected] [email protected]
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