idias-bioenergy, llc c.r. new-slide deck_nvc 2014

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CO 2 Monetized!

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CO2 Monetized!

Reimagining CO2 Products

Harmful

Waste

Bio-Fertilizer

Service

-

All in One Solution

Market Opportunity: Bio-Fertilizer

$93 M

• US Bio-Fertilizer

• CAGR of 7.3%

$133 M

• North American Bio-Fertilizer

• CAGR of 6.4%

$10.2 B

• Global Bio-Fertilizer

• CAGR of 14.4%

Phase 1 Driving Factors:

Sustainability

Cost-effectiveness

Awareness of

Benefits

Phase One: Money Maker

Proprietary

Bio-Fertilizer Blend

Industry Leading

Photobioreactor

Well On Our Way!

Phase One

Manufacturer ready!

P.O. In hand

Spring Approaching

Phase Two

Capture & Utilization

LOI from DCP Midstream

Beverage Grade CO2 Sales

Why Sell these Products?

$7.5B Industrial Gas Source: FirstResearch

Why Beverage Grade CO2?

Why Bio-Fertilizer? $10.2 B Market Size 2013- Bloomberg

Why Natural Gas Plant in US?

Our Key Difference

Critical Path – Phase 1

Pilot Scale Production

Installation & Commissioning

Fertilizer System Construction

Market & System Display

Scale Production

Validate Production

~ 2 months

~ 1 month

~ 18 months

~ 3 months

Catalyst Needed

• Bio-Fertilizer Production System ~ $250,000 – Greenhouse Structure – Photobioreactor Modules – Labor

• Bio-Fertilizer Processing Equipment ~ $60,000 – Harvesting Appliance – Commissioning

• Regulations and Permitting ~ $12,000 – Building Permit fee – Plan Check fee – City Sales Tax – County Sales Tax

• Working Capital ~ $150,000 – Utilities – Nutrients – Water – Team Salaries

$500,000

Investor Milestone Chart!

$200K = Manufacturing Done and Ready for shipping. Installation on Greenhouse at Plant Done & Ready for Production!!

$100K = Three MORE Bio-Fertilizer + 2 P.O. for Clean-CO2! Shipping and Sales underway!

$100K = Start paying team! Build Business Experience on Board! 3 P.O.’s for Clean-CO2 sales/2 P.O.’s Bio-Fertilizer!

$100K = Scale up P.O. for servicing another Plant! 3 More P.O. for both Clean-CO2 and Bio-Fertilizer!

Financials Year 1 Year 2 Year 3

Bio-Fertilizer

Production (kg) 3,220 4,292 8,584

Revenue $354,200 $472,120 $944,240

Capital Cost $500,000 0 $320,000

Operation Cost $36,000 $42,400 $84,000

Net Profit ($181,800) $430,120 $540,240

Gross Margin = 90%

All projections based off ONLY 1 P.O.!!

Our High Energy Team!

Tamer Mohamed

Chem and Bio

Engineering

Jasser Mohamed

Math/Mechanical

Engineering/Business

Sean Ortiz

Mechanical

Engineering

Alijah Smith

Aerospace

Engineering

Adil Oubou

Aerospace

Engineering

Thanks a Ton!!

Advisors/Work Exp.

Albert E. White Business Development