2. phoenix_non-confidential_powerpoint synopsis slides_menas...03.31.16

Theachievement ofoperational results and financial forecasts inthisbusiness plan aredependent onfutureevents, theoccurrence ofwhich cannot beassured. While theCompany believesthe assumptions underlyingoperational results and forecasts inthisbusiness planarereasonable, someassumptions willnotmaterializeand unanticipated eventsand circumstances willoccur. Alloperational results and forecasts arenecessarilyspeculative in natureand noassurances canbe giventhattheywillberealized. Actual resultswill varyfromprojectedoperational results and forecasts andthose variationsmaybematerial. Accordingly, theoperational

results andfinancial forecasts should notbe reliedupon toindicate actual results thatmightbeobtained.

§ Capitalcampaign§ Valuation: $7.5M§ Totalgoal: $6.0M§ Projectlaunch: $4.5M

§ Investor’sownershipat:§ $6.0M=80%fullysubscribed§ $4.5M=60%atlaunch

§ Founder’sownershipat:§ $6.0M=20%fullydiluted§ $4.5M=40%atlaunch

§ Useoffunds§ Contractors, staffandfacilities§ Produceanddeploycommercialsystem§ Launchcommercialproductionphase

DEAL STRUCTURE



§ THE COMPANY§ Headquartered–Wichita,Kansas§ Founded2009

§ THE BUSINESS§ Proprietaryoil-recoverytechnology§ Recovers80%ofthestrandedoil

§ THEMARKET§ 400billionbarrelsofstrandedoil§ LocatedinknownUSAfields

OVERVIEW

21 BBOProved

175 BBOProduced

400 BBOStranded

StrandedOil intheUSASource:Advanced Resources International



BOREHOLE EXTRACTION SYSTEM

§ Thesystem§ Disintegratesoilrichorebody§ Makesoilwhenitreachespayzone§ Safeandenvironmentallyprotective

§ Costeffectiveandefficient§ Zeroexplorationcosts– eliminatesdryholerisk§ Zerofutureadministrativeandoperationalcosts§ 70%lowerdrilling,completionandproductioncosts



COMMON OBSERVATIONS

§ Subsidence- yourprocesswillcreatemassivesinkholes§ No– productioncellsaresealed,pressurizedandalwaysfull

§ Proveithasmadeoil§ Ithasmadeoilandwecanproveit

§ Itwon’twork§ Ithasworkedtoproduceoil,coal,phosphatesanduraniumsands



OUR SYSTEM ALREADY WORKS

§ Notprovingitworks§ Improvinghowitworks

SonarProfile ofProductionCell

20’ Radius

§ Productioncellstats:§ Size: 32.5’Rby40’vH§ Volume: 4000barrelsofoil§ Time: 4daysstarttofinish



STRATEGIC PARTNERS ONBOARD

§ Fullservicedrillingoperators§ Industrialequipmentsuppliers§ Petroleumengineer§ Petroleumgeologist§ Chemicalengineer§ Mechanicalengineers§ Automatedsystemsdeveloper



FINANCIAL SUMMARY

$132k

$1.7M

$26M

$60M

$95M

$2.6M

$1.6M

$13M

$34M

$56M

$1.5M

$25k

$11M

$30M

$92M

Year1 Year2 Year3 Year4 Year5

Revenue Profit CashFlow

§ $183Msales§ $98Mprofit§ $92Mcashflow§ Fromsixoilfields§ Usingsixsystems



BREAKEVEN TABLE

§ $18perbarrel§ AllInProductionCost

$80,98

2,796

EndofYear5

$261

,644

EoY5

$3,748

,261

EoY5

Revenue Profit CashFlow



RETURN OF INVESTMENT

$16,253 $44,065 $72,592

$132,880

$32,445

$88,131

$145,184

$265,760

$48,668

$132,196

$217,775

$398,639

Year3 Year4 Year5 TotalReturns

AmountofInvestment$100k $200k $300k

§ Beginningyearthree§ 10%ofretainedearnings§ Recoupinvestmentyearfive



RATE OF RETURN

$1,814,530

$3,629

,060

$5,443

,590

ValueofInvestmentatEndofYear5

InvestmentAmount$100k $200k $300k

§ 1800%increase



EXIT STRATEGY

§ Sellcompany§ Endofyearfive§ Formultipleofcashflow§ $92Mcashflow

$5.9M

$11.9M

$17.9M

$8.9M

$17.9M

$26.9M

$11.9M

$23.9M

$35.8M

$100k $200k $300k

EndofYear5CashFlowMultiple5x 7.5x 10x



CONCLUSION§ 400+BBOstrandedoil

§ Patentsarepending

§ Reservelocationsknown

§ Newrecoverymethodneeded

§ Marketripefornewsystem

§ Mustbeefficient/costeffective

§ PhoenixhasthesolutionSource:USEnergyInformation Administration



MENAS BIO

NEXLEARN, LLC – EXECUTIVE DIRECTOR OF VERTICAL MARKETS (08/2012 – 04/2011)Develop, implement and manage business plans and personnel to deliver software titles to consumers through mass market channels.§ 60 day critical path and go-fast sales and marketing plans§ Five year business plan, financial pro formas, sales and marketing plans§ Grew sales from $300 to $2000 per week in roll-out state

MPATHX, LLC – PRESIDENT/CEO (2001 – 2011)Developed int’l patent portfolio valued at $20M DCF/NPV. Massachusetts Institute of Technology named mPX Technology among the 30 most disruptive innovations of 2004.

§ $4.2M capital raised§ Developed and implemented Ten Year Business Plan and wrote intellectual property – all USA and International patents issued§ Developed proof of concept and production-ready product

SWT, INC. – PRESIDENT/CEO (2001 - 2003)Developed suite of scalable firmware solutions to provide Internet and Application Service Providers with real-time back-office accounting infrastructure and backbone enabling subscribers to order and receive applications- and/or media-on-demand with teleco-grade quality-of-service over private and public Internet Protocol networks.

§ $450M 50% NPV/DCF patent valuation§ Secured intellectual property portfolio – all patents issued – sold patent portfolios for $5.0M§ $2.6M new capital raised – $1.5M aged A/P reduction

MARCHE – PRESIDENT/CEO (1998 - 01)Industrial engineering, design and rapid prototyping firm that contracted with clients to develop leading-edge concepts into commercially viable/valuable technologies/products.§ $500k new capital raised - $60k aged A/P reduction – reversed operating loss and negative cash flow§ Secured existing and landed new key customers§ Developed and applied Rolling 12 Month Critical Path Plan, accounting systems and procedures

DATA SHARE, INC. – PRESIDENT/CEO (1983 - 96)International manufacturer of computer accessories and light peripherals that developed and sold 500+ products thru Best Buy, Wal-Mart, Costco, etc., and produced high volume custom products for leading OEMs.

STRENGTHS§ Excellent analytical, business- and project-planning skills.§ Outstanding implementation and management skills.§ Comfortable conversing, working with and presenting to C-level executives down.§ Quickly spot relevant patterns and issues to overcome obstacles and achieve.§ Forge teams of individuals with varied and complementary strengths.

PHILOSOPHY AND CREDO§ Speak truthfully.§ Develop relationships of reciprocal value.§ Cultivate collegial teams of professional individuals with complementary strengths.§ Plan well. Work smart.§ Achieve.

§ Joined company after college, cashed-out for seven figure gain§ Grew $20k bank loan to $10M debt vehicle on $24.2M sales§ Grew $28k cash flow to $2.0M owner's equity

§ $1.2M EBITDA – 22% annualized return on capital employed (ROCE)§ Organized and managed the all departments and more than 50 people§ Bought land, designed and built 35k square foot office & warehouse

2. phoenix_non-confidential_powerpoint synopsis slides_menas...03.31.16

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