Sky Quarry Inc. · NASDAQ:SKYQ
Sky Quarry — Investor Presentation (July 2024)
27 slides from Sky Quarry's investor presentation, July 2024
Slide 1: Environmentally Sound Technology Solutions
ENVIRONMENTALLY SOUND TECHNOLOGY SOLUTIONS JULY 2024
Slide 2: Forward-Looking Financial Projections Disclaimer
Forward-Looking Financial Projections Disclaimer This presentation may include ''forward-looking statements.'' To the extent that the information presented in this presentation discusses financial projections, information, or expectations about Sky Quarry, Inc. (the “Company”) business plans, result
Slide 3: A Sustainable Journey
A Sustainable We are an integrated energy solutions company committed to revolutionizing the waste asphalt Journey shingle recycling industry. By conserving resources, reducing landfill waste, and minimizing emissions, we are actively leading the energy transition towards more sustainable methods.
Slide 4: What is Energy Transition?
What is Energy Transition? A GLOBAL EFFORT Energy transition is the shift from one form of energy production and consumption to another, usually to address environmental concerns like reducing emissions while promoting energy security, affordability, and sustainability. The International Energy Agen
Slide 5: The Problem
The Problem Currently, there are no sustainably viable solutions for the disposal of waste asphalt shingles. *According to a 2018 report by 15M the EPA, 15M tons are dumped into landfills annually, the equivalent to 22M barrels of oil (“bbls”). An estimated 700 million 700M tons of asphalt shingles
Slide 6: Our Fully Integrated Solution
Our Fully THE IDEA Integrated In 2019, the Sky Quarry team recognized the untapped potential of an already established oil extraction technology. Leveraging their Solution expertise, they conceived of a groundbreaking application capable of separating waste shingles into clean oil and other valuable
Slide 7: How Does Shingle Extraction Technology Work?
How Does Shingle The innovation lies in our patented ECOSolv technology Extraction which has a material recovery rate up to 95% & recycles up to KEY ADVANTAGES Technology Work? 99% of its solvent and recovers up to 99% of hydrocarbons. ENERGY EFFICIENT CLOSED LOOP SYSTEM CLEANER METHOD GRIND MIX EXT
Slide 8: What Does the Process Look Like?
What Does Waste asphalt shingle (“WAS”) tear-offs are collected from roofing The WAS material is then projects. transported to one of our modular collection the Process Average size house, facilities. generates 1.5 to 3 tons of roofing tear-offs. TIPPING FEES WASTE SHINGLES Here the WAS is sorted, w
Slide 9: Significant Milestones
Significant In just a few years, we have acquired two substantial processing facilities: a cutting-edge oil extraction facility Milestones with mineral leases estimated to hold over 180 million barrels of hydrocarbon resources, and a 5,000-barrel-per- day oil refinery in Nevada. These acquisitions p
Slide 10: $18M+ Crowdfund
$18M+ Crowdfund In 2022 Sky Quarry completed a succesful crowdfunding, creating an investor base exceeding 7000+ individuals and institutions. This offering ranks in the top 1% of crowdfundings ever! This positions us for a planned public listing on NASDAQ in 2024.
Slide 11: PR Spring Facility, Utah
Acquired 2020 The Facility is situated on nearly 6,000 PR SPRING FACILITY, UTAH acres of land with an estimated resource of approximately 180 million barrels of hydrocarbon resources and was built at a cost of $50M. Foundation For Our Operations Liquid asphalt serves as the cornerstone for our waste
Slide 12: Eagle Springs Refinery, Ely, Nevada
EAGLE SPRINGS Acquired 2022 Immediately accretive to our REFINERY revenue and free cash flow and is expected to be refining ELY, NEVADA blended sustainable oil by the beginning of 2025. High Production Renewable Oil Exceptional Benefits Vertical Integration Value Currently processes A natural offtak
Slide 13: Our Sustainable Business Model
Our Sustainable Business Model One of the most compelling aspects of our business model is that we will get paid to TIPPING FEES receive waste asphalt shingles, which is called a "tipping fee." These tipping fees range from $45 to $150 a ton and are anticipated to cover most, if $45-$150/TON not all
Slide 14: What Makes Up An Asphalt Shingle?
What Makes Up Every Ton of Recovered Asphalt Shingles Is Expected To Be An Asphalt Shingle? Worth About $295, And Can Be Sold On The National 5% FIBERGLASS(FILLERS) *Yields 100lbs Infrastructure Products Market. ESTIMATED PRODUCT VALUE PER TON OF WAS: 30% LIMESTONE 25% BITUMEN POWDER *Yields 1.5 bar
Slide 15: The National & State Regulatory Landscape
The National & State Regulatory Landscape As the EPA and regional governments move towards banning shingle landfill disposal, Sky Quarry is poised to become one of the few viable options for shingle waste disposal. This regulatory shift would likely allow Sky Quarry to potentially command higher tip
Slide 16: Fostering Sustainability
Fostering Sustainability The new shingles are installed on roofs, completing the sustainable cycle. Old asphalt shingles are generated during re-roofing projects. The waste material then undergoes its transformative journey with Sky Quarry, where its various components are repurposed and upcycled. S
Slide 17: Carbon Capture Opportunity
Carbon Capture Opportunity Recycling asphalt shingle waste qualifies for valuable carbon credits by significantly reducing greenhouse gas (GHG) emissions. This process not only helps mitigate climate change but also plays an essential role in carbon credit systems, presenting a unique opportunity fo
Slide 18: Why We Believe Sky Quarry is Built for Success
Why We Believe Sky Quarry is Built for Success WE HAVE 211% ASSET RAPID REVENUE Growth STRONG SCALABILITY Our refinery generated Since the acquisition of Sky Quarry has amassed Our adaptable over $50 million in Foreland Refining significant assets with cash infrastructure enables us revenue in 2023.
Slide 19: Asset Portfolio
Asset Portfolio $70M FORELAND REFINERY REPLACEMENT COST $70M PR SPRING REPLACEMENT COST $166M HYDROCARBON ASSETS To Be Appraised REFINERY LICENSE To Be Appraised PATENT PORTFOLIO
Slide 20: Multiple Revenue Streams
Multiple TIPPING FEES Roofing Contractors Revenue SAND Construction & Paving Industries Streams GRANULES Shingle & Carpet Manufacturers Carbon Sequestration LIMESTONE POWDER Petrochemical Products FIBERGLASS Carbon Fiber Manufacturers HEAVY Aviation & Heavy CRUDE OIL Transportation Global CARBON Car
Slide 21: Expansion Strategy Modular Facilities
Expansion Strategy Modular Facilities Sky Quarry is in the process of establishing smaller self-contained facilities nationwide that will receive and process asphalt shingle waste in areas with the largest concentration of the material and have the RAW MATERIAL highest "tipping fees". SOURCES Seattl
Slide 22: What Does the Future Hold?
What Does the Future Hold? Waste Shingle Offset Program Carbon Credit Market Hydrocarbon Processing Sky Quarry is launching a program to Sky Quarry intends to capitalize on Sky Quarry plans to develop its help homeowners divert asphalt carbon credit schemes across all hydrocarbon processing capabili
Slide 23: Join us for our public offering & planned listing
Summer 2024 Join us for our public offering & planned listing Anticipated Offering up to $20 million NASDAQ reserved symbol “SKYQ”
Slide 24: Our Leadership
Our Leadership Mr. David Sealock Mr. Laun Mr. Delwo is a highly accomplished, has spent the past twenty has over 25 years results driven senior years as a founding experience building and executive leader with over principal or senior advisor to leading finance teams in 30 years of strategic over fi
Slide 25: Thank You!
Thank You! Contact Us +1 424-394-1090 707 W 700 S, Suite 101 Woods Cross, UT 84087 ir@skyquarry.com www.skyquarry.com
Slide 26: Appendices
aN eee APPENDICES
Slide 27: Sources & Footnotes
SOURCES & FOOTNOTES Slide 19 1 We had net sales of $50,731,889 for the year ended December 31, 2023, as compared to $16,287,407 for the year ended December 31, 2022, an increase of $34,444,482, or over 211%. The increase in net sales was due to our acquisition of Foreland, which didn’t take place un