Tomco Energy Plc · LSE:TOM
Tomco Energy — Investor Presentation (August 2016)
22 slides from Tomco Energy's investor presentation, August 2016
Slide 1: Corporate Presentation August 2016
Corporate Presentation August 2016 Strictly Private & Confidential 1
Slide 2: Important Information & Disclaimer
Important Information & Disclaimer STRICTLY PRIVATE & CONFIDENTIAL The content of information contained in these slides and the accompanying verbal presentation (together, the (together, the “US”), Canada, Japan, Australia, the Republic of South Africa, or the Republic of Ireland, or to any “Present
Slide 3: Important Information: Red Leaf Information
Important information STRICTLY PRIVATE & CONFIDENTIAL DISLAIMER: Red Leaf Information The Company specifically draws to the attention of potential inv estors to whom this Presentation is made or delivered the fact that the information herein regarding Red Leaf Resources Inc ("Red Leaf") and its Eco
Slide 4: TomCo – In Brief
TomCo – In Brief TomCo is an AIM listed oil shale company (AIM:TOM.L - market capitalisation £2.38million*) • TomCo’s major asset is the Holliday Block lease in Uintah County, Utah (100%). It has a JORC Measured Resource of 126 million barrels of oil in oil shale. Fully permitted for mining for the
Slide 5: TomCo – Board of Directors
TomCo – Board of Directors Andrew Jones – Chairman • Andrew has over 10 years’ experience in capital markets and corporate finance as well as specialist experience in Technology & Media Christopher Brown – Chief Executive Officer • Chris is the Founder and Managing Director of London Mining plc, whi
Slide 6: TomCo – Over £300K of Cost Savings in Last 18 Months
TomCo – Over £300K of Cost Savings in Last 18 Months Item 18 Months ago (pa) July 2016 (pa) Cost Saving (pa) Chairman £63,500 £30,000 £33,500 CEO £125,000 £40,000 £85,000 Finance Director £103,500 £0 £103,500 Non-Executive Director £0 £30,000 -£30,000 Company Secretary & £93,150 £15,000 £78,150 Fina
Slide 7: Kerogen Oil Shale
Kerogen Oil Shale • Kerogen oil shale deposits are fine grained sedimentary rocks, rich in organic matter (kerogen) which is formed by decaying organic material by heat & pressure in environment similar to conventional oil Kerogen (Oil) Shale • It is different from shale oil (requires retorting rath
Slide 8: TomCo's Location With Respect to RedLeaf's Leases
TomCo’s Location With Respect to RedLeaf’s Leases TomCo’s Holliday Strategic Location Block Project • TomCo has 2,919 acres of State Mining Leases in Uintah County, Utah • TomCo’s Holliday Block Lease covers 1,186 acres, contains a Measured JORC Resource of 126 million barrels of oil, and is strateg
Slide 9: RedLeaf Ecoshale In-Capsule Design
RedLeaf Ecoshale® In-Capsule® Design • RedLeaf’s EcoShale® process has evolved over time and now involves direct heating of shale rubble in a totally enclosed environment • The capsules will consist of a bed of oil shale rubble, surrounded by an insulating layer of shale gravel, completely enclosed
Slide 10: RedLeaf Ecoshale In-Capsule Design
RedLeaf Ecoshale® In-Capsule® Design • RedLeaf's current priority is to demonstrate the capsule technology through the successful completion of the Early Production System ("EPS") • RedLeaf recently completed a pre-FEED (preliminary front end engineering design) commercial study for the EcoShale Tec
Slide 11: In the Meantime, TomCo is Diversifying into Palm Oil
In the Meantime, TomCo is Diversifying into Palm Oil • Why? TomCo needs to generate cash flows and we have identified a low cost opportunity to get into palm oil processing in West Africa using our established relationships • There is strong support for a palm oil processing facility near Makeni in
Slide 12: 1,845Ha of Oil Palm Farms and Infrastructure Near Makeni
1,845Ha of Oil Palm Farms and Infrastructure Near Makeni Makarie Makeni Palm Oil Site 12
Slide 13: Palm Oil Site Near Makarie
Palm Oil Site Near Makarie Quarry Railway Hydroelectric 1 Ha Palm Oil Site Transmission Line Lunsar Makeni Hwy Makarie 13
Slide 14: Work Already Conducted on Makarie Palm Oil Project
Work Already Conducted on Makarie Palm Oil Project • Visited 11 villages near Makarie and ascertained support to sell FFB • Village Chief of Makarie, Abdulai Conteh, provided land for free to build a plant next to Makarie • Negotiated prices to buy FFB from farmers • Engaged palm oil consultant Stua
Slide 15: Palm Oil Site Near Makarie
Palm Oil Site Near Makarie Palm Oil Site before start of works Surveying Land Title Bulldozing site clear Construction of water well 15
Slide 16: Makarie Palm Oil Project
Makarie Palm Oil Project • FFB will be bought from local farmers by truck in the local area for $44-66/t depending on size • The FFB will conservatively have about 17-17.7% palm oil recovery • A 1tphr Crude Palm Oil (“CPO”) processing plant is expected to produce about 67-88t/month of CPO • CPO will
Slide 17: Makarie Palm Oil Processing Plant
Makarie Palm Oil Processing Plant 17
Slide 18: Makarie Palm Oil Project Illustrative Forecast Cash Flows
Makarie Palm Oil Project Illustrative Forecast Cash Flows Item 2016 2017 2018 2019 Opening Position $0 $13,821 $69,505 $927,331 Capital Introduced $500,000 $150,000 $150,000 $0 Revenue $0 $991,161 $1,844,266 $2,546,012 Capital Expenditure -$486,179 -$541,373 -$274,800 $0 Operating Expenditure $0 -$5
Slide 19: Makarie Palm Oil Mill (POM) Project Timetable
Makarie Palm Oil Mill (POM) Project Timetable 2016 2017 2018 2019 A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D 1TPH PALM OIL MILL POM 1 tph Manufacture Shipments Site Civil Works Installation 1tph POM POM Production at 1 tph 2TPH PALM OIL MILL POM UG 2 tph Manufa
Slide 20: Makarie Palm Oil Project Capital Costs
Makarie Palm Oil Project Capital Costs Item 2016 2017 2018 2019 Palm Oil Mill 1 TPH $346,509 Palm Oil Mill 1-2 TPH UG $215,376 Site Civil Works Phase 1 $119,670 Site Civil Works Phase 2 $120,197 CPO Packaging Plant 2TPD $145,800 Soap Plant 2 TPD $274,800 Trucks $20,000 $60,000 TOTAL CAPITAL COSTS $4
Slide 21: Company Structure
Company Structure Current Share Structure (Market Cap £2.38 million @ 0.115p share price - as at 17:30 Hrs 16th August 2016) – Kenglo One Ltd 492,920,548 23.91% – Dominic Redfern and Sarah Cook 176,416,665 8.56% – Other Shareholders 1,392,137,700 67.53% – TOTAL 2,061,474,913 100.0% 21
Slide 22: Nominated Advisors to TomCo
Nominated Advisors to TomCo SP Angel Corporate Finance LLP T: +44 20 3470 0470 Financial PR Tavistock Communications T: +44 20 7920 3150 E: eportman@tavistock.co.uk TomCo Energy Plc 22a St. James’s Square London SW1Y 4JF Tel: +44 20 3823 3635 info@tomcoenergy.uk.com www.tomcoenergy.uk.com 22