CVD Equipment Corporation · NASDAQ:CVV

CVD Equipment — Investor Presentation (April 2012)

16 slides from CVD Equipment's investor presentation, April 2012

  1. Slide 1: Sustainable Growth with Low Execution Risk

    NASDAQ: CVV Sustainable Growth with Low Execution Risk Leonard Rosenbaum, CEO Glen Charles, CFO Karlheinz Strobl, VP 1

  2. Slide 2: Safe Harbor Statement

    Safe Harbor Statement Certain statements in the following presentation relate to future results that are forward looking statements as defined in the Private Securities Litigation Reform Act of 1995. Actual results may differ materially from those projected as a result of certain risks and uncertain

  3. Slide 3: Company Overview

    Company Overview • Designs, develops, and manufactures CUSTOM Chemical Vapor Deposition Systems • Recognized leader with 29 years as a key supplier to blue-chip customers, innovative start-ups, leading University, Industrial and Government Research Laboratories • Built a significant library of solut

  4. Slide 4: Operations and Manufacturing

    Operations and Manufacturing Operations  Headquarters in Ronkonkoma, NY  80,000 square feet of company owned facilities  Over 160 employees  Scheduled to move into 120,000 square feet company owned facility in 2012 increasing Company owned facilities by 60,000 square feet Sales - Worldwide  Dir

  5. Slide 5: CVD = Chemical Vapor Deposition = Chemistry + Temperature + Pressure Control

    CVD = Chemical Vapor Deposition = Chemistry + Temperature + Pressure Control Chemical Vapor Deposition is the controlled DECOMPOSITION of gases used to DEPOSIT a material onto a surface Requires multidisciplinary design of the process chamber, precise control of process gas flows, temperatures and p

  6. Slide 6: Typical New Technology Life Cycle

    Typical New Technology Life Cycle Commercialization Volume production Pilot production R&D Invention Need Opportunities for CVD to make $$$  Guiding principles for new products  Leverage value-added know how  Drive down costs and improve performance  Accelerate commercialization of next-generati

  7. Slide 7: Our Business Strategy

    Our Business Strategy Multiple Identical systems Production Released in batch orders Production Production We do not need to PICK Pilot the future Winners, the Winners PICK Us! 29 Years of IP Creation Production Sustainable Growth Strategy with Low Execution Risk Semi Custom CVD R&D equipment throug

  8. Slide 8: We Sell CUSTOM CVD Systems for Research and Production

    We Sell CUSTOM CVD Systems for Research and Production  First Nano Systems for Research  EasyTubeTM  EasyGasTM  EasyExhaustTM  CVD Systems for Production  SiQC system for Polysilicon QC  CIGS processing  Transparent Conductive Oxide (TCO) Coatings  Reel-to-Reel CVD deposition  Liquid Phase

  9. Slide 9: Financial Status as of December 30, 2011

    Financial Status as of December 30, 2011 CVD Equipment Corporation NASDAQ: CVV Shares Outstanding: 5.96 million Market Capitalization: ~ $ 72 million Share price: $ 12.03 Capital Position as of September 30, 2011 Cash and Cash Equivalents: $ 18.6 million Total Assets: $ 37.0 million Total Debt*: $ 3

  10. Slide 10: Financial Overview: Growth in Backlog by Quarter

    Financial Overview Growth in Backlog by Quarter ($ in millions) $25 $20 Backlog $15 $10 $5 $0 Q1 2010 Q2 2010 Q3 2010 Q4 2010 Q1 2011 Q2 2011 Q3 2011 10

  11. Slide 11: Financial Overview: Revenue and Operating Earnings History

    Financial Overview Revenue and Operating Earnings History by Quarter ($ in millions) $11 Revenue $9 Operating Income $7 $5 $3 $1 Q1 2010 Q2 2010 Q3 2010 Q4 2010 Q1 2011 Q2 2011 Q3 2011 ($1) 11

  12. Slide 12: Financial Overview: Operating Trends by Quarter

    Financial Overview Operating Trends by Quarter ($ in millions) FY 2010 FY 2011 Q1 2010 Q2 2010 Q3 2010 Q4 2010 Q1 2011 Q2 2011 Q3 2011 Revenue $3.7 $3.4 $4.0 $5.1 $6.2 $7.5 $8.8 Backlog $2.1 $4.7 $7.6 $9.9 $21.4 $22.3 $18.4 Gross Margin 29.7% 36.2% 35.2% 41.6% 36.8% 38.3% 35.9% Operating Income (Los

  13. Slide 13: PAST Chemical Vapor Deposition Milestones

    PAST Chemical Vapor Deposition Milestones Optimum process for modifying large areas and 3D surfaces • Starting in 1900: Ni ore extraction via CVD now produces 100 Tons of Ni pellets per year for stainless alloys, anodes, etc. • In the 1950's: CVD enabled the semiconductor growth market • In the last

  14. Slide 14: PRESENT Chemical Vapor Deposition Events

    PRESENT Chemical Vapor Deposition EVENTS Optimum process for modifying large areas and 3D surfaces • 2000: Nano-interest picks up worldwide: CVD processes for CNT, NW, etc. • 2005: CVD Equipment Corporation purchased First Nano • 2006: CVD Equipment Corporation opens Application Laboratory • 2008: S

  15. Slide 15: Future of Chemical Vapor Deposition

    Future of Chemical Vapor Deposition Optimum process for modifying large areas and 3D surfaces • We expect Graphene and other Nano Materials will find markets and transition to production • Off-Line APCVD TCO system, will enable solar customers to lower their production costs and improve performance

  16. Slide 16: Why Invest in CVD Equipment Corporation

    Why Invest in CVD Equipment Corporation  Sustainable Growth Strategy with Low Execution Risk –Through Innovation and Diversified Business Partnerships  Significant Growth Potential for CUSTOM CVD Solutions – in Production: Solar, Aerospace, Nano R&D and Medical markets – in Development: Smart Glas

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