Local Energy - Positive Impact

Investor Day - Q3 revenue update and Cryo Pur acquisition

April 27th, 2022

JULIEN MOULIN

Executive Chairman

Joined in 2009

Entrepreneur with 20 years of experience in the investment (Barclays, UBS, Maoming IM…) and renewable energy sector (Envision…)

ANTOINE FORCINAL

Chief Executive Officer

Joined in 2015

Engineer with 15 years of experience in management of E&P gas developments globally

AURELIE TAN

Chief Financial Officer

Joined in 2020

Financier with 18 years experience in the energy sector working for banks (BNPP, Natixis, Standard Bank...) and corporate (Seplat Energy)

DENIS CLODIC

Chief Technical Officer

Joined in 2022

PhD in Energy from Mines Paris Tech with 32 years experience and co-winner of the Nobel Peace Prize in 2007 for his contributions to the IPCC (Intergovernmental Group of Experts on climate change)

Developing the leadingnegative carbon energy producer

With a pan European footprint

Trusted by Tier 1 PartnersManagement with a proven track record and recognized expertise

On a fast growth trajectory profitable

  • • Over 3 Million tons of CO2eq emissions currently avoided annually*

  • • 12 sites already in production and commissioned in 4 countries (France, Belgium, UK, Norway)

    • • 6 sites producing electricity

    • • 4 sites producing and/or injecting gas

    • • 2 sites producing heat

  • • Additional growth potential in hydrogen, Bio-CO2 and carbon storage (CCUS)

  • • Financially sound and reliable clients (Total Energies, EDF, Gasnor…)

  • • Strong banking relationship (Edmond de Rothschild, BPI, Société Générale, ING, Crédit Agricole group, Caisse d'Epargne…)

  • • Large shareholders base (leading energy FO, Arbevel, Allianz, Amiral, Amundi, HSBC…)

  • • Unique mix of scientific, financial and technical background with project management and capital markets expertise

  • • Recognised ESG policy: 65/100 Gaia Rating (Ethi Finance), leading SME in the energy sector since 2016

  • • H1 2022 EBITDA: €5.9M

  • • H1 2022 EBITDA margin: 62%

  • • H1 2022 NET PROFIT: €2.6M

  • • €35M revenues and 45% EBITDA margin on annualized basis targeted for calendar YE 2022

  • • €23M of cash in hands as of 31/12/21

  • • €15M of undraw debt facility (under EDRAM's green bond)

* 1,4 Million tons are certified - Sources: 2019 Ineris certification updated with a Global Warming Potential of 82,5 (AR6 - IPCC) and including the Béthune site (FDE extrapolation), 2022 Polytechnic University Mons study

OUR PORTFOLIO OF SUSTAINABLE ENERGY SOLUTIONS

GAS

POWER

HEAT

  • • Abandoned Mine Methane (AMM) - 2 sites in operation

  • • Coal Bed Methane (CBM) - Awaiting state approval on the application for a long term production permit

  • • Liquefied Biogas (LBG) - 2 sites in operations

  • • Abandoned Mine Methane (AMM) - 6 sites in operation and commissioning phase (22.5 MW)

  • • Photovoltaic (Solar) - 1 site under construction (15 MW) - Production in Q4 2022

  • • Abandoned Mine Methane (AMM) - 1 site in operation

  • • Thermal Solar - 1 site in operation (2MW)

  • • H2 via Pyrolysis - Member of a Belgium consortium led by EDF

  • • H2 via Steam reforming with CCUS - Feasibility study ongoing

  • • Black Carbon - Member of Belgium consortium led by EDF

  • • Carbon storage (CCUS) - Lead Member of French Research program with CNRS and University of Lorraine to store carbon in coal seams

  • • BioCO2 - 2 sites in operation and commissioning phase (UK, Norway)

OUR CONTRIBUTION TO THE UNITED NATIONS' SDG

* Sources: 2019 Ineris certification updated with a Global Warming Potential of 82,5 (AR6 - IPCC) and including the Béthune site (FDE extrapolation), 2022 Polytechnic University Mons study

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Disclaimer

La Française de l’Energie SA published this content on 28 April 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 28 April 2022 10:45:58 UTC.