ORGANIGRAM Corporate Presentation
Phase 4 Expansion
of Moncton Campus
•
Current licensed production capacity of 89,000kg/yr¹,
with all Phase 4A and Phase 4B rooms licensed
Delayed completion of Phase 4C until more clarity on
longer term consumer demand and to:
• Prioritize and effectively manage cash flow; and
• Potentially use portions of Phase 4C space for other
strategic purposes
Management believes it can complete remaining
construction on Phase 4C in a relatively short timeframe
to respond to increased consumer demand
TARGET PRODUCTION CAPACITY¹
CURRENT LICENSED
CAPACITY
89,000 kg/yr
113,000 kg/yr²
DELAYED PHASE 4C
COMPLETION DUE
TO MARKET
CONDITIONS
PHASE 4A & 4B COMPLETE
W/PHASE 4C
1
Target production capacity once licensed and fully operational; several factors can cause actual capacity and costs to differ from estimates.
See "Risk Factors" in the Company's Q1 2020 MD&A.
8
2 113,000 kg/yr is total target production capacity if and when the Company decides to finish Phase 4C as designed
ORGANIGRAM
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