Environmental Clean Technologies Limited · ASX:ECT
Environmental Clean Technologies — Shareholder Meeting (November 2009)
29 slides from Environmental Clean Technologies's shareholder meeting presentation, Nov 18, 2009
Slide 1: Presentation at the 2009 Annual General Meeting
For personal use only Presentation at the 2009 Annual General Meeting 18 November 2009: Environmental Clean Technologies Limited (ASX:ESI) is pleased to lodge the following presentation by the Chairman and Chief Executive at the 2009 Annual General Meeting held on Wednesday 18th November 2009 at 11:
Slide 2: Annual General Meeting – Corporate Presentation
CORRPORATE PRESENTATION – ANNUAL GENERAL MEETING NOVEMBER 2009 Environmental Clean Technologies Limited For personal use only Annual General Mee+ng – Corporate Presenta+on 18 November 2009
Slide 3: Corporate Overview: Board, Executives and Strategic Partners
CORRPORATE PRESENTATION – ANNUAL GENERAL MEETING NOVEMBER 2009 Corporate Overview For personal use only Board and Execu+ves Strategic Partners Dave Woodall Chairman Deacons Legal John Hutchinson Non‐Execu:ve Director Deputy Chairman PKF Audi:ng Dennis Brockenshire Non‐Execu:ve Director RSM Bird Came
Slide 4: Corporate Overview: Capital Structure
CORRPORATE PRESENTATION – ANNUAL GENERAL MEETING NOVEMBER 2009 Corporate Overview For personal use only Capital Structure ASX Code ESI Shares on Issue 584 million Op:ons on Issue 490 million Market Capitalisa:on (at AUD0.054/share) AUD31.5 million (undiluted) AUD58.0 million (diluted) Top 20 Shareho
Slide 5: Our Core Business
CORRPORATE PRESENTATION – ANNUAL GENERAL MEETING NOVEMBER 2009 Our Core Business For personal use only Environmental Clean Technologies Limited is in the business of commercialising and selling disrup+ve technologies that have game‐changing poten+al within the energy and resources sector capable of
Slide 6: Technology Portfolio
CORRPORATE PRESENTATION – ANNUAL GENERAL MEETING NOVEMBER 2009 Technology PorNolio For personal use only Core Technologies Coldry – Unique Coal Drying and Water Recovery Technology An economic method for dewatering lignite and sub‐bituminous coals, crea+ng an energy rich Black Coal Equivalent for lo
Slide 7: Our Core Business
CORRPORATE PRESENTATION – ANNUAL GENERAL MEETING NOVEMBER 2009 Our Core Business For personal use only Environmental Clean Technologies Limited is in the business of commercialising and selling disrup+ve technologies that have game‐changing poten+al within the energy and resources sector capable of
Slide 8: Coldry: In Focus
CORRPORATE PRESENTATION – ANNUAL GENERAL MEETING NOVEMBER 2009 Coldry: In Focus For personal use only 1. Screening Screening to remove foreign objects and addiHon of a small quanHty of water to the raw coal . IniHaHng an exothermic chemical reacHon to expel water through aLriHoning. Extrusion under
Slide 9: Coldry: In Focus – The Coldry Process
CORRPORATE PRESENTATION – ANNUAL GENERAL MEETING NOVEMBER 2009 Coldry: In Focus For personal use only Using waste The Coldry Process heat from a power sta+on. High Gains Mechanical Low Heat Low Pressure Water Recovery Sensi+ve to the Environment The Coldry Plant Design Co‐Located Coldry Immediately
Slide 10: Coldry: In Focus – Pilot Plant and Commercial-scale Design
CORRPORATE PRESENTATION – ANNUAL GENERAL MEETING NOVEMBER 2009 Coldry: In Focus For personal use only Pilot Plant Commercial‐scale Design The company’s Coldry Pilot Plant was established as a The Coldry Pilot Plant has informed the design of the batch producHon facility in 2004. commercial‐scale Col
Slide 11: Coldry: Strategic Markets
CORRPORATE PRESENTATION – ANNUAL GENERAL MEETING NOVEMBER 2009 Coldry: Strategic Markets For personal use only Coldry BCE is a Cri+cal Fuel for Emerging Markets • AnHcipated growth in coal‐based power exceeding 1300 GW by 2030, lead by demand growth from Asia. • China and India underpin growth in de
Slide 12: Coldry: Strategic Markets – Focus on China
CORRPORATE PRESENTATION – ANNUAL GENERAL MEETING NOVEMBER 2009 Coldry: Strategic Markets – Focus on China For personal use only Import and Domes:c Market for Coldry BCE World's largest producer and consumer of coal. China has shihed Qinhuangdao FOB Steam Coal Price (5500 kcal/kg NAR) from a net expo
Slide 13: Coldry: Strategic Markets – Focus on India
CORRPORATE PRESENTATION – ANNUAL GENERAL MEETING NOVEMBER 2009 Coldry: Strategic Markets – Focus on India For personal use only Import and Domes:c Market for Coldry BCE Challenges Facing Power Sector Challenges Facing Coal Sector Coal supply shortages affec+ng coal‐based power Significant supply and d
Slide 14: Coldry: Strategic Markets – Focus on Indonesia
CORRPORATE PRESENTATION – ANNUAL GENERAL MEETING NOVEMBER 2009 Coldry: Strategic Markets – Focus on Indonesia For personal use only Export and Domes:c Market for Coldry BCE Leading Thermal Coal Exporter Domes+c vs Export Tension Indonesia is the world’s leader in thermal coal exports, Indonesia’s ur
Slide 15: Coldry: The Compelling Case
CORRPORATE PRESENTATION – ANNUAL GENERAL MEETING NOVEMBER 2009 Coldry: The Compelling Case For personal use only Coldry will fuel emerging markets – it supports the growing demand for energy at lower CO2 emissions than would be otherwise possible. For both China and India strong domes+c black coal d
Slide 16: Indicative Production Costs – Emerging Economies
CORRPORATE PRESENTATION – ANNUAL GENERAL MEETING NOVEMBER 2009 Coldry: The Compelling Case For personal use only Indica+ve Produc+on Costs – Emerging Economies Assump+ons Currency used is USD. 30% capital cost reducHon from Australian esHmate 70% labour cost reducHon from Australian esHmate Electric
Slide 17: Comparison of Indicative Electricity Production Costs
CORRPORATE PRESENTATION – ANNUAL GENERAL MEETING NOVEMBER 2009 Coldry: The Compelling Case For personal use only Comparison of Indica+ve Electricity Produc+on Costs Lignite Feedstock Electricity Produc+on Costs 45% Moisture (USD/KWh) 11.6 GJ/tonne Mining Cost Mining Cost Lignite Coldry Black Coal Bl
Slide 18: Coldry: Our Growth Strategy
CORRPORATE PRESENTATION – ANNUAL GENERAL MEETING NOVEMBER 2009 Coldry: Our Growth Strategy For personal use only Stream 1: Advance Coldry in the Local Market Advance Project Ongoing Coldry BCE Commercial Scale Feasibility with High Produc+on for Export Plant Construc+on Calibre Partner Markets Strea
Slide 19: Coldry: Advance in the Local Market
CORRPORATE PRESENTATION – ANNUAL GENERAL MEETING NOVEMBER 2009 Coldry: Advance in the Local Market For personal use only CommercialisaHon underpinned by commitments to Coldry Project FeasibiliHes. Working vigorously with a number of qualified parHes to build investment‐ready Business Cases. ParHes ha
Slide 20: Coldry: Advance Globally
CORRPORATE PRESENTATION – ANNUAL GENERAL MEETING NOVEMBER 2009 Coldry: Advance Globally For personal use only Key Elements of Go to Market Strategy • Flagship projects • Stakeholder engagement • Structured engagement process • ConHnuous improvement strategy Markets for Coldry BCE 1. Export 2. Export
Slide 21: Coldry: Advance Flagship Projects
CORRPORATE PRESENTATION – ANNUAL GENERAL MEETING NOVEMBER 2009 Coldry: Advance Flagship Projects For personal use only Flagship Projects demonstrate technical viability and present strategically and economically compelling returns to project parHcipants. Typically, Flagship Projects will be linked t
Slide 22: Coldry: Value Creation for Multiple Stakeholders
CORRPORATE PRESENTATION – ANNUAL GENERAL MEETING NOVEMBER 2009 Coldry: Value Crea+on for Mul+ple Stakeholders For personal use only ECT’s business model delivers value to mulHple stakeholders: Stakeholders benefipng from Coldry: • Asset Managers • Carbon Credit Consultants and OriginaHon Firms • Coal
Slide 23: Coldry: Engagement Process
CORRPORATE PRESENTATION – ANNUAL GENERAL MEETING NOVEMBER 2009 Coldry: Engagement Process For personal use only Indirect Opportunity Iden:fica:on IdenHficaHon of prospecHve licensor / Coldry plant developer Channel Manager Selling Coldry Value ProposiHon Opportunity Screening Facilitate understa
Slide 24: Coldry: Continuous Improvement Strategy
CORRPORATE PRESENTATION – ANNUAL GENERAL MEETING NOVEMBER 2009 Coldry: Con+nuous Improvement Strategy For personal use only Incremental improvements in efficiency and reliability across global installed base Increased TECHNOLOGY innova:on ADVANCEMENT Increased PROFITABLITY Coldry Plant produc:vity (Ro
Slide 25: Coldry: Sales Targets and Current Status
CORRPORATE PRESENTATION – ANNUAL GENERAL MEETING NOVEMBER 2009 Coldry: Sales Targets and Current Status For personal use only Indirect PotenHal number of Coldry plants (3 MTPA capacity) in 50 Channel Manager operaHon to supply growth in coal based power demand in the following regions and countries:
Slide 26: Matmor: In Focus
CORRPORATE PRESENTATION – ANNUAL GENERAL MEETING NOVEMBER 2009 Matmor: In Focus For personal use only The Matmor Process Compared to tradiHonal blast furnace iron making, Matmor has the following benefits: • Low cost lignite replaces expensive metallurgical coal • RecirculaHon of waste gases minimise
Slide 27: Matmor: Next Steps
CORRPORATE PRESENTATION – ANNUAL GENERAL MEETING NOVEMBER 2009 Matmor: Next Steps For personal use only Review & Gap Analysis Status: Delivered Assessment Cost: $200k to Gap Closure Implement $500k Inform Detailed RecommendaHons Design for Pilot Campaign & Test Plan DuraHon: 6 Plant months Build Cos
Slide 28: Environmental Clean Technologies Limited – Annual General Meeting
CORRPORATE PRESENTATION – ANNUAL GENERAL MEETING NOVEMBER 2009 Environmental Clean Technologies Limited For personal use only Annual General Mee+ng – Corporate Presenta+on 18 November 2009
Slide 29: Disclaimer
CORRPORATE PRESENTATION – ANNUAL GENERAL MEETING NOVEMBER 2009 Disclaimer For personal use only Environmental Clean Technologies Limited has taken all reasonable care in compiling and producing the informaHon contained in this presentaHon. The Company will not be responsible for any loss or damage a
Environmental Clean Technologies — Shareholder Meeting (November 2009) on 6ix