Fusion Fuel Green (HTOO) Investor Update summary

Strategic positioning, business structure, and acquisitions

• Operates as a full-service energy and utility solutions provider with subsidiaries in gas and hydrogen sectors.

• Acquired a 69.36% stake in Quality Industrial Corp (QIND), integrating it as a majority-owned subsidiary to consolidate gas operations and ensure NASDAQ compliance with over $10 million in shareholder equity.

• Al Shola Gas, the gas subsidiary, serves nearly 40,000 customers in the Middle East and is expected to generate over $14 million in revenue in 2024, targeting $25.3 million in 2025 and $35.4 million in 2026.

• BrightHy Solutions, the hydrogen subsidiary, focuses on global green hydrogen projects, offering advisory, engineering, and project oversight services.

• The group is actively exploring further acquisitions and expansion in the U.S., Europe, and Middle East.

Financial performance and outlook

• Consolidated revenues projected at €26 million in 2025, with €24 million from Al Shola Gas and €2 million from BrightHy; 2026 target is €44.9 million.

• Al Shola Gas targets $25.3 million revenue and $4 million profit in 2025, growing to $35.4 million revenue and $5.5 million profit in 2026.

• BrightHy expects €2 million revenue and €1.3 million loss in 2025, improving to €11.2 million revenue and €3.1 million profit in 2026.

• Group expects to be profitable in 2026, supported by reduced overheads and operational synergies.

• Management believes NASDAQ compliance will be regained post-acquisition, with a likely transfer to the NASDAQ Capital Market.

Operational highlights and growth strategy

• Al Shola Gas has a 40-year track record, robust safety standards, and serves major property developers and government entities.

• Organic growth plans include expanding into other Emirates and diversifying into LNG, CNG, and natural gas systems.

• Strategic growth focuses on M&A, vertical integration, and partnerships with government to support sustainability goals.

• BrightHy Solutions is positioned as a full-service provider for small to medium-sized green hydrogen projects, leveraging a live project pipeline.

• Hydrogen business restructuring reduced operational costs by 80–90%, enabling a lean, partnership-driven model.