Planet Microcap Showcase Chuck Cronin, VP Carbon Solutions

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Presentation transcript:

Planet Microcap Showcase Chuck Cronin, VP Carbon Solutions Company Presentation Chris Bowers, CEO Chuck Cronin, VP Carbon Solutions April 2017

ALL INFORMATION CONTAINED HEREIN IS STRICTLY CONFIDENTIAL Safe Harbor Forward-Looking Statements This presentation contains forward-looking statements that relate to future events, including our ability to raise capital, or to our future financial performance, and involve known and unknown risks, uncertainties and other factors that may cause our actual results, levels of activity, performance, or achievements to be materially different from any future results, levels of activity, performance or achievements expressed or implied by these forward-looking statements. You should not place undue reliance on forward-looking statements since they involve known and unknown risks, uncertainties and other factors which are, in some cases, beyond our control and which could, and likely will, materially affect actual results, levels of activity, performance or achievements. Any forward-looking statement reflects our current views with respect to future events and is subject to these and other risks, uncertainties and assumptions relating to our operations, results of operations, growth strategy and liquidity. We assume no obligation to publicly update or revise these forward-looking statements for any reason, or to update the reasons actual results could differ materially from those anticipated in these forward-looking statements, even if new information becomes available in the future. ALL INFORMATION CONTAINED HEREIN IS STRICTLY CONFIDENTIAL

ALL INFORMATION CONTAINED HEREIN IS STRICTLY CONFIDENTIAL Agenda Who are we? What will be the first market? Where will be the first country? Status in April 2017 Where will we be in 18 months? Our 5 year goal What is our plan to increase value in next 18 months? ALL INFORMATION CONTAINED HEREIN IS STRICTLY CONFIDENTIAL

ALL INFORMATION CONTAINED HEREIN IS STRICTLY CONFIDENTIAL Who are we? Vision: To be a global market leader in providing solutions to environmental and societal challenges Mission: To develop, acquire and implement practical, economical solutions that will clean up the environment, create local jobs and stimulate economic growth in the communities where we do business. ALL INFORMATION CONTAINED HEREIN IS STRICTLY CONFIDENTIAL

ALL INFORMATION CONTAINED HEREIN IS STRICTLY CONFIDENTIAL First Market Focus End of Life Tires ALL INFORMATION CONTAINED HEREIN IS STRICTLY CONFIDENTIAL

6 6 6

ALL INFORMATION CONTAINED HEREIN IS STRICTLY CONFIDENTIAL

A view from space of the Kuwait city tire dump containing 7 million tires. Sites like this exist around the globe and represent serious health and environmental hazards. ALL INFORMATION CONTAINED HEREIN IS STRICTLY CONFIDENTIAL

Tire fires are difficult to extinguish and can burn for years Tire fires are difficult to extinguish and can burn for years. Toxic smoke released contains carbon monoxide and sulfur dioxide. ALL INFORMATION CONTAINED HEREIN IS STRICTLY CONFIDENTIAL

ALL INFORMATION CONTAINED HEREIN IS STRICTLY CONFIDENTIAL End of Life Tires >1,000,000,000 or >11,000,000 tons Billions of tons of end of life tires are lying in monofills, landfills and dumps all over the world ALL INFORMATION CONTAINED HEREIN IS STRICTLY CONFIDENTIAL

ALL INFORMATION CONTAINED HEREIN IS STRICTLY CONFIDENTIAL First Country USA End of Life Tires Market Leader by 2022 ALL INFORMATION CONTAINED HEREIN IS STRICTLY CONFIDENTIAL

USA End of Life Tire Market 315,000,000 passenger car tires every year – approx. 3 Million tons That’s about 82,000,000 cubic yards of tires…which would fill the Rose Bowl in Pasadena more than 110 times over. Every year! ALL INFORMATION CONTAINED HEREIN IS STRICTLY CONFIDENTIAL

Status April 2017 Ready to deploy GEN 1 End of Life Tire Processing Solution with independent engineering certification Secured $100 Million project finance facility Agreed first draw and started to build a Carbon Finishing Plant in Ohio Secured feedstock sources and end product offtake agreements Schneider Electric and BHP Engineering LP are Strategic Partners Plan to build two GEN 1 End of Life Tire Processing Plants in Texas, starting in 2017 GEN 1 End of Life Tire Processing Solution expected EBITDA of 40% to 50% ALL INFORMATION CONTAINED HEREIN IS STRICTLY CONFIDENTIAL

Major milestones in next 18 months Expected revenues from 2019 onwards Assumptions: Processing capacity: 100,000 tons per year Crude oil: $50 per barrel Carbon Black: $700 per ton >$40,000,000 per year ALL INFORMATION CONTAINED HEREIN IS STRICTLY CONFIDENTIAL

By 2022: 25% of market = processing 750,000 tons per year Five Year Goal 315,000,000 passenger car tires every year – 3 Million tons By 2022: 25% of market = processing 750,000 tons per year Requires 12 x GEN 1 Tire Processing Plants (TPPs) and 8 x Carbon Finishing Lines (CFLs) – all in Ohio CAPEX requirement: est. $700 Million ALL INFORMATION CONTAINED HEREIN IS STRICTLY CONFIDENTIAL

ALL INFORMATION CONTAINED HEREIN IS STRICTLY CONFIDENTIAL Business Model Tire Processing Plant Carbon Finishing Plant Hub & Spoke; Copy Exact ALL INFORMATION CONTAINED HEREIN IS STRICTLY CONFIDENTIAL

GETH potential revenues in 2022 >$200,000,000 per year Assumptions: 12 x 66,000 tons per year GEN 1 Processing Plants with no upgrades 8 x Carbon Finishing Lines processing approx. 300,000 tons of carbon black Oil price: $50 per barrel Carbon Black price: $700 per ton ALL INFORMATION CONTAINED HEREIN IS STRICTLY CONFIDENTIAL

What is our plan to increase the value in the next 18 months? Use announcements to increase market awareness and value of company Uplift to OTCQB in Q2 2017 Complete S1 registration in 3 to 6 months List on Nasdaq or NYSE in Q1/Q2 2018 Complete capital raise in 2018 to fund growth ALL INFORMATION CONTAINED HEREIN IS STRICTLY CONFIDENTIAL

Corporate Information Stock Symbol GETH Price as of 4/26/17 $0.182 Market Capitalization as of 4/26/17 $5,452,000 Shares outstanding as of 4/26/17 29,917,597 Float as of 4/26/17 12,071,218 Employees 7 Transfer Agent Equity Stock Transfer Securities Counsel Kruse Landa Maycock & Ricks 136 East South Temple Salt Lake City, UTAH 8411 Auditing Firm Malone Bailey LLP Westheimer Road, Suite 1100 Houston, TEXAS 77042 Investor Relations Firm Luna Consulting Group www.lcginfo.com ALL INFORMATION CONTAINED HEREIN IS STRICTLY CONFIDENTIAL

ALL INFORMATION CONTAINED HEREIN IS STRICTLY CONFIDENTIAL Questions ALL INFORMATION CONTAINED HEREIN IS STRICTLY CONFIDENTIAL