Verde AgriTech (NPK) Corporate presentation summary

Business and scale

• Installed capacity totals 3.0 Mtpy: Plant 1 at 0.6 Mtpy and Plant 2 at 2.4 Mtpy, in São Gotardo, Minas Gerais, near a major agricultural region.

• More than 9,000 customers had bought over 2.5 million tonnes of products used across 70+ crops by Q2 2026.

• Certified mineral resources total 3.32 billion tonnes; proven and probable reserves are 1,297.66 million tonnes at 9.19% K₂O.

Products and climate impact

• Kaapy is a low-carbon, multi-nutrient potassium fertilizer; BAKS combines the base product with customer-selected nutrients and can combine up to nine nutrients in a uniform mix.

• Product production emissions are stated at 0.0655 t CO₂ per tonne of K₂O versus 0.455 t for KCl; the comparison excludes shipping to farms and field application.

• Enhanced rock weathering studies indicate potential removal of 120 kg CO₂ per tonne of product, with mineral dissolution in months to a year.

• From 2018 to Q2 2026, sales represented 274,743 tonnes of net carbon-removal potential and 74,047 tonnes of potentially avoided emissions, totaling 348,790 tonnes of CO₂ impact potential.

• Current 3.0 Mtpy capacity equates to stated removal potential of 360,000 tonnes of CO₂ annually, without additional CAPEX; a proposed 10 Mtpy Plant 3 remains pending permits.

Financial performance and priorities

• At full utilization, an illustrative case shows C$862.9 million net revenue and C$86.29 million EBITDA, a 39% margin; this is not guidance and is not a calendar-year forecast.

• Q2 2026 sales were 47,000 tonnes, down 41% YoY; 2026 YTD sales were 74,000 tonnes, down 42%, and revenue was C$5.102 million, down 33%.

• 2026 YTD EBITDA was negative C$2.596 million versus negative C$1.616 million in 2025; net loss was C$7.366 million versus C$6.207 million.

• Targeted 2027 savings total R$13 million versus the FY 2026 estimate, including R$11.5 million in operating expenses and R$1.5 million in plant costs; projected December 2026 cash is R$8.5 million, plus R$7.5 million receivables.

• Felipe Paolucci became CEO on November 5, 2026, with priorities to implement cost reductions, manage liquidity and prepare for renewed growth.