Loop Industries, Inc. · NASDAQ:LOOP
Loop Industries — Investor Presentation (December 2021)
29 slides from Loop Industries's investor presentation, Dec 7, 2021
Slide 1: Accelerating The Circular Plastics Economy
Accelerating The Circular Plastics Economy INVESTOR PRESENTATION : LOOP DECEMBER 2021
Slide 2: Disclaimer
Disclaimer This presentation of Loop Industries, Inc., a Nevada corporation (“Loop”, the “Company,” “we,” or “our”), is dated December 7, 2021 and contains “forward-looking information” and “forward-looking statements” within the meaning of the U.S. Private Securities Litigation Reform Act of 1995 a
Slide 3: The Global Plastic Waste Problem
The Global Plastic Waste Problem • Humankind has produced 8.3 billion tonnes of plastics since the 1950s from harmful fossil fuels • 4.9 billion tonnes of plastic (60%) have been disposed of in landfills or the environment1 • ~585 billion plastic drinking bottles will be sold in 20212 • ~25 million
Slide 4: What Does Loop Do?
WHAT DOES LOOP DO? At Loop, we’ve developed a patented technology to supply consumer packaged goods (CPG) companies around the world with virgin-quality PET plastic and polyester fiber made from 100% recycled content. Our technology breaks down waste PET into its base chemical building blocks, or mo
Slide 5: Technology Highlights
Technology Highlights Virgin-quality PET resin and polyester fiber from 100% recycled content Infinitely recyclable packaging with no degradation in quality Low-energy depolymerization allows for lower costs and higher yields vs. higher energy recycling technologies Upcycles low-value feedstocks cur
Slide 6: How it Works
DID YOU KNOW? The production of DMT and MEG monomers How it Works currently relies on fossil fuels as necessary inputs. 1 Loop’s process begins with low and no-value 2 Our low-energy depolymerization technology breaks down the waste PET 3 The monomers are purified to remove coloring, additives and w
Slide 7: Global Market Opportunity
Global Market Opportunity • 100% of plastics recycled by 2025 target • Zero plastic waste 2030 • 77% of beverage bottles to be collected • 50% recycled content2 • Extended producer responsibility2 • 85 million tonnes/year global PET consumption1 • Demand for recycled PET is accelerating • 30% renewa
Slide 8: Environmental Impact
Environmental Impact When compared to PET produced from fossil fuels1, Loop™ 100% recycled PET is environmentally superior. 60% Less 58% Less 75% Less Global Warming Smog Formation Primary Potential (GHG) Potential (SFP) Energy Demand (Non-Renewable) 8 1. Source: Preliminary Life Cycle Assessment of
Slide 9: Global CPG Customer Goals
Global CPG Customer Goals 100% by 100% by 100% by U.S. all Pepsi products to 100% 2025 2025 2030 recycled PET bottles by 2030 • Customers have committed to 100% recycled plastic • CPG brands need Loop’s 100% recycled, virgin quality PET solution to meet their commitments • Co-marketing and co-brandi
Slide 10: Decarbonizing Plastics
Decarbonizing Plastics 70,000 tonne Loop facility could save 150,500 tonnes/ year of CO2 compared to virgin PET1 Evaluating accrediting and eventual monetize of carbon and plastic credits (~$6M/year)4 ~600 Million ~65 Million ~18,000 KM driven by an average liters of gasoline homes’ annual passenger
Slide 11: Scaled Production Facility
Scaled Production Facility Terrebonne, Quebec, Canada • Technology built from the ground up over the past 6 years • Approaching $100M invested to develop the technology to date • Optimized for efficiency and operability • Scaled production facility capacity de-risks scale up • Equipment used in plan
Slide 12: Loop Asia Highlights
Loop Asia Highlights • SK GC acquired a 10% equity stake in Loop Industries in June of 2021 Strategic Partnership with • Loop and SK GC to form a JV to commercialize Loop’s technology across Asia • Loop to receive a recurring licensing fee as a percentage of top line revenue from each facility • Fir
Slide 13: Infinite Loop™
Infinite Loop™ Infinite Loop™ greenfield manufacturing facilities are designed to supply the global demand for virgin-quality, Loop™ PET resin made from 100% recycled content. “Design One, Build Many” • Local infrastructure, near large population centers where plastic is consumed and recycled • Modu
Slide 14: Polymerization Technology
Polymerization Technology • 50% of the Infinite Loop™ facility uses technology licensed from INVISTA • 175 INVISTA plants in operation, equivalent to 25% of global annual PET by polymer consumption1 • Facility life of 45 years (oldest operational facility) • Modular design and construction 45-year c
Slide 15: Infinite Loop™ Québec
Infinite Loop™ Québec Highlights: • Production capacity up to 70,000 MT of 100% recycled, virgin-quality Loop™ PET per annum • Critical infrastructure to Canada’s 2030 Zero Plastic Waste Action Plan • All packaging sold in Canada to have a minimum of 50% recycled content by 20301 • Targeting multi y
Slide 16: Infinite Loop™ France
Infinite Loop™ France In partnership with Highlights: • Production capacity of 70,000 MT of 100% recycled, virgin-quality Loop™ PET per annum • Partnership highlighting Loop’s technology with SUEZ operational expertise and supply chain management • Strong logistics and feedstock sourcing capabilitie
Slide 17: Partnership with Indorama Ventures
Partnership with Highlights: • 50/50 Joint Venture Agreement with Indorama Ventures • Retrofit - integrating Loop’s depolymerization technology with Indorama’s existing PET plant in Spartanburg, South Carolina • Estimated capacity: 40,000 tonnes/ year • JV focus on North America and Europe Spartanbu
Slide 18: evian X Loop
evian X Loop • September 2021: evian unveiled a new bottle made entirely from Loop™ 100% recycled PET resin • Produced from monomers made at Loop’s scaled production facility • Evian bottles made from Loop PET will be marketed in South Korea in 2022 and subsequently in other geographical markets. •
Slide 19: Feedstock Sourcing
Feedstock Sourcing • Feedstock readily available in large quantities • Loop’s technology allows for new PET waste streams to be recycled: • Mechanical recyclers are limited to clear, green and blue bottles • Polyester fiber, which currently poses recycling challenges • 1,000+ feedstock samples teste
Slide 20: Targeted Facility Economics
Targeted Facility Economics Illustrative Infinite Loop™ Economics1 • Targeting 5–10 year supply agreements with CPG brands Tonnage2 70,000 MT output target • Pricing linked to regional bale index1,5,6 Estimated Project Capital $225 million – $325 million • Fixed selling price premium over bale index
Slide 21: Long-Term Growth Goals
Long-Term Growth Goals • Our goal is to construct 10 greenfield Infinite Loop™ facilities and 2 retrofits by 2030 • 7 JV facilities1 and 5 wholly-owned facilities • 3 facilities operational by the end of 2025 • Goal is to complement attractive plant economics with growing royalty revenues • Royalty
Slide 22: Liquidity and Ownership
LOOP AT A Liquidity and Ownership GLANCE All values in thousands unless otherwise stated Loop Industries, Inc. As at August 31, 2021 NASDAQ: LOOP Cash & Cash Equivalents $65,561 Debt Shares Outstanding 47.1M Investissement Québec financing facility $3,323 Current Portion of Term Loan $915 Float 19.3
Slide 23: Investment Highlights
Investment Highlights • Patented Low-Energy PET Plastic and Polyester Fiber Recycling Technology Addressing a Global 85M Tonne /Year Market1 • First Mover to Supply Global CPG Brand Companies with Virgin Quality PET Resin and Polyester Fiber made from 100% Recycled Content • Building Brand Value Thr
Slide 24: Appendix
APPENDIX 24
Slide 25: Leadership Team
Leadership Team Daniel Solomita Drew Hickey Stephen Champagne Yves Perron Founder, Chairman Chief Financial Officer Chief Technology Officer Vice-President, & Chief Executive Officer Engineering & Construction Founded Loop and is the chief architect Has had a successful career in Possesses a wealth
Slide 26: Board of Directors
Board of Directors LAURENCE SELLYN ANDREW LAPHAM JAY STUBINA LOUISE SAMS JONGHYUK LEE Lead Independent Director Director Director Director Director • Mr. Sellyn was appointed to • Mr. Lapham has served as • Mr. Stubina was appointed • Ms. Sams was appointed to • Mr. Lee was appointed the Board of Di
Slide 27: Our Journey
Our Journey Founding Indorama/Loop FDA Health Canada Worley SUEZ Daniel Joint Venture Obtained No Objection Obtained No Objection Process Partnership Letter from Health Solomita Planned Engineering Agreement to Letter from the FDA founds Loop commercialization indicating Loop PET is of Canada statin
Slide 28: Contact Us
Contact Us Loop Industries, Inc. 480, Fernand-Poitras Terrebonne, QC, Canada J6Y 1Y4 T: +1 450-951-8555 E: [email protected] W: www.loopindustries.com Investor Relations Kevin O’Dowd T: +1 617-755-4602 E: [email protected] 28
Slide 29: Infinite Loop™ - European Project
INFINITE LOOP™ - EUROPEAN PROJECT
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