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Slide © Water Evolution Technologies, Inc 2007.- CONFIDENTIAL 1 Built on over 15 years of experience and research in providing optimized water for food.

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Presentation on theme: "Slide © Water Evolution Technologies, Inc 2007.- CONFIDENTIAL 1 Built on over 15 years of experience and research in providing optimized water for food."— Presentation transcript:

1 Slide © Water Evolution Technologies, Inc 2007.- CONFIDENTIAL 1 Built on over 15 years of experience and research in providing optimized water for food and beverage…

2 Slide © Water Evolution Technologies, Inc 2007.- CONFIDENTIAL 2 Why Talk to Us? 10% - 20% Syrup Savings from Over Flavoring Reduction of Maintenance Costs Additional High Margin Profit Products Increased Profits Isn ’ t an Additional $10,000 Per Store per Year Worth 45 Minutes with Us?

3 Slide © Water Evolution Technologies, Inc 2007.- CONFIDENTIAL 3 Successes Sysco Intermountain Jordan Commons Mayan Restaurant Gateway Theaters Subways Independent Dealers Chevron Kicks 66 Sinclair Wingers Restaurants Other installations: AZ, CA, ID, UT, WY, WA & Grand Bahama Island “ I don ’ t know what you are doing, but your drinks are better than anywhere else.. ” Customer comment reported by Steve Barkell – Owner of Kicks 66 Over 100 Previous Installations Spanning Twelve Years Documentation available for inspection.

4 Slide © Water Evolution Technologies, Inc 2007.- CONFIDENTIAL 4 System Benefits Maintenance Reduction – Cash, Time & Labor Hot water heater Precision valves and interface components Cleaning equipment Sterilization feature prevents need for ‘ boil order ” emergency cleanings and filter media replacements. Savings Syrup Ice Operational cost Adjustments Equipment life Increased Profits Shift from bottled to dispensed drinks Self-serve bottled water sales Spot flavoring and additive sales Arctic Peaks Water Systems System Features Filtration (fiber, membrane, or nano-technology) Self-cleaning (backwash) filters Fail safe protection features Robust control system with remote reporting options Sterilization treatment, kills bacteria Ion exchange, removes heavy metals Chlorination of wells Chlorine removal Catalytic oxidation Sediment filters Water “ safe haven ” (with auxiliary power and water source connections) Community Disaster Water Preparedness

5 Slide © Water Evolution Technologies, Inc 2007.- CONFIDENTIAL 5 Analysis Basis To Date - Best Approximations were used and should be conservative. BIB volume and dollar value for each store analyzed was based on the best estimate of the store managers. Annual cost by computer tracking is more reliable and preferred than estimated costs. For several stores using RO water processing, the cost was estimated at $250/store but this figure was not adjusted for increased replacement cycling due to high volume processing or an increased local contaminant load. Case Study - Analysis Assumptions A case study was conducted across 9 convenience stores. The data was compiled into a single store and a 20 store scenario, to assist enterprises to easily estimate their own possible savings.

6 Slide © Water Evolution Technologies, Inc 2007.- CONFIDENTIAL 6 And “ Over Flavoring ” by Store Inconsistency Between Stores Stores 1,2 & 6 had RO water treatment installed

7 Slide © Water Evolution Technologies, Inc 2007.- CONFIDENTIAL 7 Store 1 RO Store 2 RO Store 3Store 4Store 5Store 6 RO Store 7Store 8Store 9 Coke11819,6,86,83,4-920,17,201170,75 Coke - Diet101220515,1611198,417,14 C. F. Diet Coke138 71111221 12,10 Cherry Coke 12 Vanilla Coke 12 15 Coke Products Case Study - Multiple Drink Variability Numbers need to be Multiplied by 3.34 to Represent Excess Syrup % Above the Standard Coke & Pepsi Ratio Store 1 RO Store 2 RO Store 3Store 4Store 5Store 6 RO Store 7Store 8Store 9 Pepsi7,85,842,507,80819,311,2020,21 Pepsi Diet13 3411,10137 567 Caffeine Free Pepsi510,12 7139 24 Wild Cherry Pepsi7 125-30 171013 Dr. Pepper411 3,30, 10,356,79,14141230, 3312,8 Dr. Pepper - Diet 1025823,19911150,2 Pepsi Products

8 Slide © Water Evolution Technologies, Inc 2007.- CONFIDENTIAL 8 Store A 10 Pepsi 9 Diet Mountain Dew 8 Diet Pepsi 7 Mountain Dew 6 Brisk ICE5 Dr. Pepper 4 Diet Dr. Pepper 3 Wild Cherry Pepsi 2 Mug Root Beer 1 Sierra Mist Sample 1 +5+50+8-9 Bad 0+4+30-7-11 Sample 2 +7+67+30 Water 0-9+36-15-6 Sample 3 +7+45-11-8 Valve 0+10+46-10-15 Store B 10 Diet Coke with Lime 9 Cherry Coke 8 Diet Dr. Pepper 7 Caffeine Free Coke 6 Minute Maid Lemonade ICE5 Hi C 4 Diet Coke 3 Caffeine Free Diet Coke 2 Coke 1 Sprite 0 Fruit Punch Power Aid Sample 1 +5+11+5+17+10 +11+7+12+11+25 Sample 2 +7+14+3+15+6+22+11+8+12+13+9 Sample 3 +5+14+6+21 +22+11+5+12+13+11 Store C 10 Diet Pepsi 9 Mt. Dew 8 Lemon Mist 7 Code Red 6 Sobe - Lean ICE5 Sobe - No Fear 4 Sobe - Energy 3 Cherry Pepsi 2 Mug Root Beer 1 Dr. Pepper Sample 1 +8+7+6+10+8+12-3+6+9+8 Sample 2 +8+12+6+7+23+16+2+4+9 Sample 3 +8+11+9 +5+160+9+11+10 Consistent Beverage INCONSISTENCY results from VALVE INSTABILITY and WATER QUALITY VARIABILITY

9 Slide © Water Evolution Technologies, Inc 2007.- CONFIDENTIAL 9 1.22 years 1 Month on a Lease Case Study - Convenience Store YEARLY SAVINGS ESTIMATESTORESTORE - RO20 STORES* Syrup Savings$8,244 $164,880 Operational Savings$2,360$5,360*$77,200 SAVINGS TOTAL$10,604$13,604$242,080 Arctic Peaks ’ Fill Station$3,560 $72,200 Savings & Fill Station$14,164$17,164$313,280 Investment Arctic Peaks' Water Systems$19,090$381,800 *Operational Savings With RO - 10 Without RO – 10 Return on Investment -

10 Slide © Water Evolution Technologies, Inc 2007.- CONFIDENTIAL 10 Case Study Five-year Cost of Ownership SAVINGS1 STORE20 STORES Syrup Savings$41,220$824,400 Operational Savings$11,800$236,000 Arctic Peaks ’ Fill Station*$17,800$356,000 Sub- Total$70,090$1,416,400 Arctic Peaks' Water Systems$19,800$381,800 Total$ 51,730$1,034,600 Savings - $1,034,600 * Very Conservative Estimate

11 Slide © Water Evolution Technologies, Inc 2007.- CONFIDENTIAL 11 Shift beverage sales from lower margin bottled products to higher margin dispensed products. Industry research indicates the “ perceived safety ” as well as the quality and consistency of refrigerated bottled drinks (taste and carbonization) are the primary reasons for consumer preference over dispensed drinks. When the Arctic Peaks' Water Systems is installed at the dispensing site, the quality and consistency of dispensed drinks will rival bottled drinks. The options of “ still ” and “ carbonated ” water (no BIBs) can be blended with “ flavor spot ” drinks and dramatically increase fountain sales and margins. Bottles to Fountain Dispenser

12 Slide © Water Evolution Technologies, Inc 2007.- CONFIDENTIAL 12

13 Slide © Water Evolution Technologies, Inc 2007.- CONFIDENTIAL 13 Can you think of ANY reason why trying it wouldn ’ t be a wise investment? The benefits are available now: Arctic Peaks' Water Systems! Question?


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