Evergreen Energy — Investor Presentation (June 2011)
16 slides from Evergreen Energy's investor presentation, Jun 21, 2011
Slide 1: Investor Presentation
Exhibit 99.1 Investor Presentation June 2011 www.evgenergy.com
Slide 2: Safe Harbor Statement
Safe Harbor Statement Statements in this presentation that relate to future plans or projected results of Evergreen Energy Inc. are "forward-looking statements" within the meaning of Section 27A of the Securities Act of 1933, as amended by the Private Securities Litigation Reform Act of 1995 (the "P
Slide 3: Introduction
Introduction Formed in 1984 and headquartered in Denver, CO, Evergreen Energy Inc. is the leading innovator in coal upgrading technology. Evergreen’s proprietary K-Fuel® process is engineered to upgrade the world’s abundant reserves of lignite and sub-bituminous coals using heat and pressure, thus t
Slide 4: Introduction Continued
Introduction Continued Evergreen and Australia based WPG Resources recently formed a joint venture with WPG Resources named Southern Coal Holdings (SCH), which will be based in Australia and will provide Evergreen with the necessary coal resources to support one or more 1 million ton per year (mtpy)
Slide 5: K-Fuel USA Operations International
K-Fuel® USA Operations International Operations Engineering, Technology Asia Pacific Southern Coal Evergreen-China NA Marketing Center London Marketing Holdings Pty Energy Technology, (Denver, CO) (Gillette, WY) Office (Singapore) Australia Ltd Co. Ltd. (50% interest) (30% interest) 5
Slide 6: K-Fuel Process
= FverGreen energy inc K-Fuel® Process
Slide 7: K-Fuel Business Summary
K-Fuel® Business Summary Evergreen Energy’s K-Fuel® is a proven coal upgrading process that is market- ready and can be deployed in a large and addressable, growing global market § K-Fuel® is a patented coal technology that upgrades low value sub-bituminous, lignite and brown coals to high ranking t
Slide 8: Value Proposition - The Global Opportunity
Value Proposition - The Global Opportunity § Coal upgrading technologies are becoming increasingly relevant as the supply of low moisture high rank thermal coals are in decline in North America and Asia. § Approximately 465 billion tons of coal or 47% of world’s reserves are sub-bituminous, lignite
Slide 9: Value Proposition - The Economic Opportunity
Value Proposition - The Economic Opportunity § K-Fuel® upgrades low rank coal reserves and helps take advantage of the price spread that exists between low rank and high rank coal prices. § An installed production capacity of just 5MMtpa could yield an approximate EBITDA over $190 million - an extre
Slide 10: K-Fuel Process
K-Fuel® Process § The K-Fuel® process was developed at Stanford Research Institute by Edward Schematic Overview of the K-Fuel® Process Koppelman. Over the last 20+ years, extensive research and development, together with pilot and commercial scale facility design, construction and operation have res
Slide 11: Southern Coal Holdings
Southern Coal Holdings Evergreen Energy’s Strategic Joint Venture with WPG Resources 11
Slide 12: Southern Coal Holdings Structure
Southern Coal Holdings Structure § NYSE Arca under symbol: EEE § ASX Listed: WPG § Shares outstanding: 25,701,845 § Shares outstanding: 268,500,000 § Share Price June 10 - $1.96 § Share Price June 10 - $0.76 § Market Cap: $50,375,616 § Market Cap: $204,060,000 § 52 Week Range: $0.52 - $4.98 § 52 Wee
Slide 13: Southern Coal Holdings: A Strategic Joint Venture
Southern Coal Holdings: A Strategic Joint Venture § On June 9, 2011, Evergreen and WPG announced the completion of the venture known as Southern Coal Holdings (SCH), which is equally owned by WPG and Evergreen. § SCH owns coal resources in South Australia, the most important of which are Penrhyn (su
Slide 14: Southern Coal Holdings: A Strategic Joint Venture
Southern Coal Holdings: A Strategic Joint Venture Bob Duffin WPG Chairman - June 10, 2011 § “WPG conducted extensive due diligence on the upgrading sector prior to the selection of Evergreen’s K-fuel process.” § “WPG has no doubt that the process works at both the laboratory and production plant sca
Slide 15: SCH Penrhyn and Lochiel North Coal Projects
SCH Penrhyn and Lochiel North Coal Projects Penrhyn Coal Project Permian semi-bituminous coal in the Arckaringa Basin Resource: Sub-Bituminous Coal resource of 200 - 300 mt Project Update: • WPG is mid way through a drilling program aimed at outlining 200 mt Inferred Coal Resource • Results to date
Slide 16: K-Fuel is a value-added product
K-Fuel® is a value-added product § K-Fuel® upgrading technology processes low quality sub-bituminous coal resulting in: § Higher energy value - Demonstrated to increase the efficiency and heating value of sub-bituminous, lignite and brown coals by 30% on average, accomplished by decreasing equilibri