Q2 2014 Earnings Presentation July 30, 2014



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Transcription:

Q2 2014 Earnings Presentation July 30, 2014 1

Safe Harbor Statement Certain statements in the Business Update and Order Backlog sections contain forward-looking statements within the meaning of the safe harbor provisions of the U.S. Private Securities Litigation Reform Act of 1995, and under applicable Canadian securities laws. These statements are based on management s current expectations and actual results may differ from these forward-looking statements due to numerous factors, including: our inability to increase our revenues or raise additional funding to continue operations, execute our business plan, or to grow our business; our inability to address a slow return to economic growth, and its impact on our business, results of operations and consolidated financial condition; our limited operating history; inability to implement our business strategy; fluctuations in our quarterly results; failure to maintain our customer base that generates the majority of our revenues; currency fluctuations; failure to maintain sufficient insurance coverage; changes in value of goodwill; failure of a significant market to develop for our products; failure of hydrogen being readily available on a cost-effective basis; changes in government policies and regulations; failure of uniform codes and standards for hydrogen fuelled vehicles and related infrastructure to develop; liability for environmental damages resulting from our research, development or manufacturing operations; failure to compete with other developers and manufacturers of products in our industry; failure to compete with developers and manufacturers of traditional and alternative technologies; failure to develop partnerships with original equipment manufacturers, governments, systems integrators and other third parties; inability to obtain sufficient materials and components for our products from suppliers; failure to manage expansion of our operations; failure to manage foreign sales and operations; failure to recruit, train and retain key management personnel; inability to integrate acquisitions; failure to develop adequate manufacturing processes and capabilities; failure to complete the development of commercially viable products; failure to produce cost-competitive products; failure or delay in field testing of our products; failure to produce products free of defects or errors; inability to adapt to technological advances or new codes and standards; failure to protect our intellectual property; our involvement in intellectual property litigation; exposure to product liability claims; failure to meet rules regarding passive foreign investment companies; actions of our significant and principal shareholders; dilution as a result of significant issuances of our common shares and preferred shares; inability of US investors to enforce US civil liability judgments against us; volatility of our common share price; dilution as a result of the exercise of options; and failure to meet continued listing requirements of Nasdaq. Readers should not place undue reliance on Hydrogenics forward-looking statements. Investors are encouraged to review the section captioned Risk Factors in our regulatory filings with the Canadian securities regulatory authorities and the US Securities and Exchange Commission for a more complete discussion of factors that could affect our future performance. Furthermore, the forward-looking statements contained herein are made as of the date of this presentation, and we undertake no obligation to revise or update any forward-looking statements in order to reflect events or circumstances that may arise after the date of this presentation, unless otherwise required by law. The forward-looking statements contained in this presentation are expressly qualified by this. 2

2014 Q2 Highlights Backlog grew to $67.1 million, up 14% from Q1 Important post-quarter win with Enbridge of first NA reference site for Power-to-Gas Energy Storage Creation of Kolon JV in South Korea, a major development that sets the stage for multi-megawatt continuous power generation expansion Energy Storage demand drivers continue On track for annual target of positive Adjusted EBITDA, with revenue over $50 Million Customer delivery timing supports strong top line growth in Q4 Many sector catalysts now beginning to appear 3

Energy Storage: Major NA Win Selected as preferred respondent on long sought critical NA reference site project in Ontario, Canada, with Enbridge Procurement by the Independent Electricity System Operator (IESO) designed as a structured learning platform to screen multiple technologies against rigorous criterion First of its kind contract for Energy Storage services and capacity 2MW project will use next-generation PEM platform and include 8MWhr of storage Services contact will be administered in a special purpose vehicle with HYGS partner Enbridge Other partners include the Canadian Gas Association and Rodan Energy 4

MW Fuel Cell Systems for Power Generation & Back-up Cost, performance, scale and zero carbon emissions now enable new markets for continuous power generation at utility scale Kolon JV Kolon Water and Energy provides excellent market access and has already secured first customers South Korean renewable energy policy favors fuel cell solutions and particularly supports elimination of otherwise wasted hydrogen energy First deployments will occur in Q1 2015 with rapid uptake anticipated after confirmation period More than 100MW of accessible market identified, with first 1MW through 10MW already secured As key conditions are met trajectory beyond $100M in revenue is clear New build-own-operate model with long term service agreements appears attractive HYGS work with Microsoft and CommScope on fuel cell integration for Data Centers recently reported in technical press 5

CommScope / Microsoft: NFCRC/UC Irvine Primary (Hydrogen Fuel) Powered Distributed Power Architecture Solution Direct Current (380VDC) Emerge Alliance Standard - Power Architecture Inherent IT Rack-Level Redundancy CapEx (16-20)% Savings OpEx up-to (4)% Savings References: 1) Microsoft Testing @ NFCRC UC Irvine published results November 2013: http://research.microsoft.com/pubs/203898/fcdc.pdf 2) Microsoft Testing @ NFCRC UC Irvine published results June 2014: Hydrogen Powered Integrated (FC/PS) IT Rack Acknowledgement of Hydrogenics and CommScope Technical Support http://research.microsoft.com/pubs/217361/es-fuelcell2014.pdf 6

Fuel Cell Power Modules: Mobility Markets Electrification of mobility continues as a strong trend Limitation of batteries becoming more evident Value proposition driven by energy capacity of hydrogen and high efficiency Completed shipment of 20 units for bus range extension and airport ground support equipment to USA and Chinese customers Starting to see demand for train, delivery van, bus and truck applications Work continues on track with large propulsion order (up to $90M value). Of total, $36M has been in current backlog balance of $54M expected to come into backlog as milestones achieved 7

Global Momentum Across Hydrogen Spectrum Hyundai officially launches fuel cell vehicles with shipments to California in June, 2014 TOYOTA moves up their launch date for fuel cell vehicles to April, 2015 Fueling infrastructure announcements continue in Japan, EU and California Cost of renewable energy generation continues to drop for both wind and solar, moving up adoption rates and potential of reaching 100% renewable penetration The EU announces next round of hydrogen financing with 700 million of government funding to be matched with 700 million industry investment, for a total of 1.4 billion, or $1.9 billion USD Large scale fuel cell power generation and MW data centers a new and developing market 8

Growth Catalysts to Drive Higher Demand for Hydrogenics Increasing evidence that the Energy Storage sector is reaching a tipping point Strong, active pipeline of P2G opportunities, including a greater number of larger, EU projects Move towards multi-megawatt fuel cell power generation for utilities and data centers Expanding technology-intensive fuel cell integration programs Launch of fuel cell vehicles by major OEMs planned for 2015 Growing hydrogen fueling station infrastructure requirements Company Expertise + Industry Sector + Applications = MOMENTUM 9

Q2 Revenue Three months ended June 30, 2014 Revenue Revenue by Business Unit $M 12.0 10.0 9.8 10.7 $M 8 7.5 8.0 6.0 4.0 Power Systems 6 4 4.8 4.9 3.2 2013 2014 2.0 0.0 2013 2014 OnSite Generation 2 0 OnSite Generation Power Systems Notes Revenue increased $0.9 million, or 10%, reflecting a significant increase in OnSite Generation revenue due to the execution of sales orders, partially offset by a decrease in Power Systems revenue 10

Q2 YTD Revenue Six months ended June 30, 2014 Revenue Revenue by Business Unit $M 25 22.2 18.8 15 $M 13.5 20 15 Power Systems 10 11.3 10.9 10 2013 5 OnSite Generation 5 5.3 2014 0 2013 2014 Notes 0 OnSite Generation Power Systems Revenue decreased $3.4 million, or 15%, reflecting lower Power Systems sales versus 2013, as last year included the delivery of a major fuel cell order to Hydrogenics strategic partner, CommScope. The 2014 increase in revenue within OnSite Generation was primarily due to higher orders and deliveries compared to the prior-year period, which was negatively impacted by shipment timing delays. 11

Gross Profit Three months ended June 30, 2014 Notes 40.0 30.0 20.0 10.0 - Gross Profit % % 28.1 30.2 Power Systems OnSite Generation 50 45 40 35 30 25 20 15 10 2013 2014 5 0 Gross Profit % By Business Unit 45.7 34.0 28.6 10.2 OnSite Generation Power Sytems 2013 2014 Gross profit margins improved due to higher overhead absorption and improved operating performance within the OnSite Generation segment, partially offset by lower profitability within the Power segment due to reduced sales. 12

Gross Profit Six months ended June 30, 2014 Notes 40.0 30.0 20.0 10.0 - Gross Profit % % 29.9 27.5 Power Systems OnSite Generation 45 40 35 30 25 20 15 10 5 2013 2014 0 Gross Profit % By Business Unit 42.9 42.3 21.6 17.3 OnSite Generation Power Sytems 2013 2014 Gross Profit declined due to reduced overhead absorption and lower revenue within the Power Systems segment, partially offset by improved operating performance within the OnSite Generation segment. 13

Cash Operating Costs Three months ended June 30, 2014 $M 5 4 3.8 3.6 3 0.9 0.9 2 R&D 1 2.9 2.7 Notes 0 2013 2014 SG&A Cash operating costs decreased 5%, or $0.2 million, to $3.6 million from $3.8 million for the comparable period in 2013, with costs as a percent of revenue falling 5%. The decrease resulted from a decline in marketing expenditures and reduced compensation expense. Cash operating costs are defined as the sum of selling, general and administrative expenses ( SG&A ) and research and product development ( R&D ), less amortization and depreciation, and stock-based compensation expense inclusive of compensation costs indexed to our share price. This is a non-ifrs measure and may not be comparable to similar measures used by other companies. Management uses this measure as a rough estimate of the amount of fixed costs to operate the Corporation and believes this is a useful measure for investors for the same purpose. Refer to the reconciliation of this measure to loss from operations. 14

Cash Operating Costs Six months ended June 30, 2014 Notes $M 8 7 6 5 4 3 2 1 0 7.5 7.3 1.8 1.8 5.7 5.5 2013 2014 Cash operating costs were $7.3 million, a reduction of $0.2 million versus 2013, with costs as a percent of revenue rising 5%. The year-over-year change reflects a decrease in marketing expenses and reduced compensation costs. Cash operating costs are defined as the sum of selling, general and administrative expenses ( SG&A ) and research and product development ( R&D ), less amortization and depreciation, and stock-based compensation expense inclusive of compensation costs indexed to our share price. This is a non-ifrs measure and may not be comparable to similar measures used by other companies. Management uses this measure as a rough estimate of the amount of fixed costs to operate the Corporation and believes this is a useful measure for investors for the same purpose. Refer to the reconciliation of this measure to loss from operations. R&D SG&A 15

Q2 Results (in $ millions) Three months ended June 30 Change 2014 2013 $ % Revenue $ 10.7 $ 9.8 0.9 9 Gross Profit 3.2 2.8 0.4 14 Percentage of revenues 30.2 28.1 Operating Expenses Selling, general and administrative (excluding stock-based compensation, amortization and depreciation) 2.6 2.8 0.2 7 Research and product development 0.9 0.9 - - Adjusted EBITDA $ (0.3) $ (0.9) 0.6 67 Notes Adjusted EBITDA is defined as net loss excluding: cash settled long term compensation indexed to share price, share settled stock-based compensation expense, net finance income and expenses, depreciation and amortization. Adjusted EBITDA is a non-ifrs measure and may not be comparable to similar measures used by other companies. Management uses Adjusted EBITDA as a useful measure of ongoing operational results. Refer to slide 15 for a reconciliation of this measure to net loss. 16

YTD Results (in $ millions) Six months ended June 30 Change 2014 2013 $ % Revenue $ 18.8 $ 22.2 (3.4) (15) Gross Profit 5.2 6.6 (1.4) (21) Percentage of revenues 27.5 29.9 Operating Expenses Selling, general and administrative (excluding stock-based compensation, amortization and depreciation) 5.4 5.5 0.1 2 Research and product development 1.8 1.8 - - Adjusted EBITDA $ (2.0) $ (0.7) (1.3) 187 Notes Adjusted EBITDA is defined as net loss excluding: cash settled long term compensation indexed to share price, share settled stock-based compensation expense, net finance income and expenses, depreciation and amortization. Adjusted EBITDA is a non-ifrs measure and may not be comparable to similar measures used by other companies. Management uses Adjusted EBITDA as a useful measure of ongoing operational results. Refer to slide 15 for a reconciliation of this measure to net loss. 17

Order Backlog As at June 30, 2014 ($M) Mar. 1/14 Backlog Orders Received FX Orders Delivered June 30/14 Backlog OnSite Generation $ 24.5 $ 5.6 - $ 7.5 $ 22.6 Power Systems 34.0 13.6 0.1 3.2 44.5 Total $ 58.5 $ 19.2 0.1 $ 10.7 $ 67.1 Expected Revenue Recognition During next 12 mo Beyond next 12 mo OnSite Generation 22.1 0.5 Power Systems 18.0 26.5 Total 40.1 27.0 18

Consolidated Balance Sheet Highlights ($M) June 30, 2014 Dec. 31, Change 2013 $ % Cash and cash equivalents and restricted cash $ 18.9 $ 13.8 5.1 37 Trade, other and grants receivable 8.0 5.4 2.6 48 Inventories 18.2 12.9 5.3 41 Trade and other payables 13.9 13.2 0.7 5 Warrants 1-1.1 (1.1) (100) 1 Note: All outstanding warrants were exercised in January 2014 19

Reconciliation of Non-IFRS Measures Cash Op. Costs ($M) Three months ended June 30, 2014 Three months ended June 30, 2013 Cash operating costs $ 3.6 $ 3.8 Less: Gross profit (3.2) (2.8) Add: Stock-based compensation 0.2 0.2 Add: Deferred compensation plans indexed to share price (1.0) 1.8 Add: Amortization and depreciation 0.1 0.1 (Gain) Loss from operations $ (0.3) $ 3.1 20

Reconciliation of Non-IFRS Measures Cash Op. Costs ($M) Six months ended June 30, 2014 Six months ended June 30, 2013 Cash operating costs $ 7.3 $ 7.5 Less: Gross profit (5.2) (6.6) Add: Stock-based compensation 0.3 0.3 Add: Deferred compensation plans indexed to share price 0.6 2.3 Add: Amortization and depreciation 0.2 0.2 (Gain) Loss from operations $ 3.2 $ 3.7 21

Reconciliation of Non-IFRS Measures Adj. EBITDA ($M) Three months ended June 30, 2014 Three months ended June 30, 2013 Adjusted EBITDA loss $ 0.3 $ 0.9 Add: Stock-based compensation (cash settled and share settled) (0.9) 2.0 Add: Amortization and depreciation 0.2 0.2 Add: Finance (income) loss, net 0.5 1.1 Net loss $ 0.1 $ 4.2 22

Reconciliation of Non-IFRS Measures Adj. EBITDA ($M) Six months ended June 30, 2014 Six months ended June 30, 2013 Adjusted EBITDA loss $ 2.0 $ 0.7 Add: Stock-based compensation (cash settled and share settled) 0.9 2.5 Add: Amortization and depreciation 0.3 0.4 Add: Finance (income) loss, net 0.7 1.7 Net loss $ 3.9 $ 5.3 23

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