Haydale Graphene Industries : Year ended 30 June 2022 Results Presentation

Final Results

Twelve months ended 30 June 2022

Keith Broadbent	- CEO
Mark Chapman	- CFO

October 2022

Overview

Huge nano-

techCustomer

marketPull growth

Our Tech	Clean Tech
has a long
term	and Green
future

Closing in	Moving
production
on inflexion	to
point	industrial
	scale

Our priorities

• Delivering commercial revenue
• Investment in our capacity
• Development of our technology

2

Period Highlights

• Positive progress in the energy, heating and power storage sectors
• • Exclusive supply agreement with High Tech Systems Limited - ahead of contractual volumes at the financial year-end
  • Working with Cadent to develop graphene ink-based heaters for a low power water heater prototype
  • Developing underfloor heating solutions - energy efficient, cost effective and easy to install. Discussions with major energy providers.
  • MoU with Viritech for the delivery of advanced hydrogen storage solutions
• Good progress scaling up operations to take advantage of commercial opportunities
• • Successfully commissioned the larger HT1400 plasma reactor - now optimising for specific materials
  • Contract with Vittoria Spa, the leading cycle tyre manufacturer, for an initial supply of one tonne of functionalised graphene nanomaterial
• Continue to enhance core product base
• • Developing an advanced ink for the glucose monitoring and diabetes management sector
  • Liquid doping technology for conductive inks - patent applied
• Successful fundraising - £5.51 million gross proceeds in turbulent market

3

Key Product Update

Key Benefit

Status

Target Customer

Update

lInks	Biomedica
Inks	Security	Conductive/
Tyres	Shoes/	Elastomers
Customers	Material	Nano

Cost effective, non invasive monitoring of chronic conditions and detecting other diseases

Cost effective and environmentally friendlier solution to reduce metallic contact of security tags

Improved rubber compounds - increased tear strength, improved slip resistance and weight reduction

Functionalising customers nanomaterials to improve performance

Refining an ink that can be used in the testing of diabetes. Developing a new ink with enhanced testing capability

Project with leading supplier of RFID solutions

One tonne order from Vittoria Trials with a number of footwear companies

Several large suppliers looking to enhance the performance of their raw material offering

Glucose monitoring companies - Intl

Project Sponsor

Vittoria

Other tyre companies

Footwear companies

Graphene suppliers Boron Nitride suppliers

Currently on plan, challenges being overcome

On plan

On plan

Developing revenue stream

Revenue from these product lines included in FY23 market guidance and FY24 ramp up

4

Key Product Update

Key Benefit

-Hi		Energy efficient alternative to water
Therm
	in heating systems
Heating	Underfloor	Energy efficient, cost effective
alternative for current UFH and a
replacement for other heating
systems
Guard	Ceramyc	Repair rather than replace reduces
maintenance costs and new concrete
requirement

Status

Product in final stages of development - Exclusive supplier to High Tech Systems Ltd

Working with a leading supplier to the major utilities

Working towards DWI 31. Site trials (inc dirty water) completed

Diversifying into civil engineering

Target Customer

Energy utilities,

Residential builders

Energy utilities, Residential builders Mobile heating applications

Water Utilities

Civil Engineering Contractors

Update

On plan

Ahead of plan - strong interest

Slight slippage on DWI but on plan in other areas

(US)Tools	Cutting	Finished ceramic cutting tools to the
aerospace and automotive sectors

> 60 geometries ready

New customer acquisition going well

Aerospace sector	Slight slippage but
Automotive - brake sector	revenue build in progress

5