Verde AgriTech (NPK) Corporate presentation summary

Investment highlights and market positioning

• Specializes in low carbon, multi-nutrient potassium fertilizers supporting sustainable agriculture, with products adopted by over 9,000 farmers globally.

• Operations are strategically located in Brazil, adjacent to major food-producing regions, with a current production capacity of 3 million tons per year and zero additional CAPEX required.

• Multi-generational mineral resources ensure long-term scalability, with 3.32 billion tons of resources certified under NI 43-101.

• Market potential in 2026 is estimated at 67.2 million tons across priority Brazilian states, with a total identified potential of 78.8 million tons.

• Delivers products at competitive costs compared to imported KCl, with significant margin potential as KCl prices rise.

Financial performance and economics

• At full 3 Mtpy capacity, projected net revenue is C$223.3 million, EBITDA C$78.3 million (35% margin), and net profit before tax C$69.6 million.

• Q1 2026 saw a 44% decrease in tons sold year-over-year, with revenue down 41% and gross profit down 50%.

• Gross margin for Q1 2026 was 63%, with a net loss of C$3.7 million.

• Outstanding shares as of March 31, 2025, total 56.4 million, with 4.8 million stock options.

• Pre-feasibility studies show NPV after-tax up to US$13.54 billion and IRR of 227% for a 50Mtpy scenario.

Product portfolio and technology

• Main products include Kaapy® (multi-nutrient potassium fertilizer) and BAKS® (customizable multi-nutrient blend), both leveraging proprietary technologies like Micro S, Cambridge Tech, 3D Alliance, and Bio Revolution.

• Products offer gradual nutrient release, resistance to leaching, enhanced soil biodiversity, and no soil compaction or salinization.

• BAKS® features micronized sulfur and can be tailored for specific crop needs, improving operational efficiency and reducing fertilizer applications.

• Specialty lines (e.g., YBA) are developed for specific crops, with up to 89% lower carbon footprint than conventional fertilizers.

• R&D is supported by three labs focusing on microbiology, mineralogy, and agronomy, driving continuous innovation.