Page 18 - Pitch_deck

FINANCIALS

Capability phase (2017 – 2021) Development phase (2022 – 2025) Execution phase (2026 –2030)

1.5 6 200
Revenue Result Impact Revenue Result Impact Revenue Result Impact
1 4 150

0.5 2 100

0 0 50
2017 2018 2019 2020 2021 2022 2023 2024 2025
-0.5 -2 0
2026 2027 2028 2029 2030
In million euros In million euros
In million euros
In this phase The Weather Makers focused on developing their In this phase The Weather Makers want to focus on developing In this phase The Weather Makers will increase its global impact
unique capabilities. It was able to create a stable and financially the capabilities into scalable and sharable services and tools; by making available the developed services and tools. The Weath-
healthy company. Gained the trust of investors and financial The Weather Making Approach. This transformation requires an er Makers are well positioned to make such adoption possible;
institutions and realized profits. expansion of the team and focus on development. This implies the potential via licenses and consultancy are approximately
less revenue and extra costs. Therefore, it is expected that profits 2.5% of ecosystem regeneration market.
Achievements in this phase: will decline in the first years which will be compensated by the
• Construction of the Eco Oasis and lab testing current investment round. Planned impact in this phase:
• Software development • Share The Weather Making Approach globally
• Land/coastal design Planned developments in this phase: • Share know-how and methodology
• Performance based contracting • Licensing the developed tools
• Earth Relationship Management (ERM) tool
• Eco Oasis professionalizing and commercializing

Year 2017 2018 2019 2020 2021 Year 2022 2023 2024 2025 Year 2026 2027 2028 2029 2030

Revenue 0.22 0.44 0.69 0.87 1.22 Revenue 0.9 1.351 2.23 4.37 Revenue 6.82 7.98 30.21 81.41 137.23

Result -0.15 0.03 0.01 0.01 0.09 Result -0.48 -0.90 -1.1 0.24 Result 1.43 1.84 19.11 59.93 103.82
In million euros In million euros In million euros

18 | THE WEATHER MAKERS PITCH