Sunrise Energy Metals Limited · ASX:SRL
Sunrise Energy Metals — Clean TeQ — Shareholder Meeting (November 2011)
15 slides from Sunrise Energy Metals's shareholder meeting presentation, Nov 24, 2011
Slide 1: Clean TeQ Ltd Annual General Meeting 2011
Clean TeQ Ltd Annual General Meeting 2011 24 November 2011
Slide 2: Important information
Important information Certain statements in this presentation are forward looking statements. By their nature, forward looking statements involve a number of risks, uncertainties or assumptions that could cause actual results or events to differ materially from those expressed or implied by the forw
Slide 3: Operational and Financial Performance FY2011 Update FY2012
Operational and Financial Performance FY2011 Update FY2012 Strategy Markets & Technology Water Treatment Summary 33
Slide 4: Operational & Financial Performance FY 2011
Operational & Financial Performance FY 2011 A tough year Revenue dropped from $17.1 million in FY2010 to $6.7 million in FY2011. The negative operational cash flow impact of $3.2 million staff numbers reduced by approximately 30% Reviewed our business model including JV partner search we dr
Slide 5: Operational & Financial Performance Year to Date FY2012 Update
Operational & Financial Performance Year to Date FY2012 Update Air Division Initiative taken during FY2011 are bearing fruit. strengthening of sales & marketing capabilities sourcing of fabricated components from Asia, improved operational efficiencies. As a consequence, CLQ’s competitive pos
Slide 6: Operational & Financial Performance Year to Date FY2012 Update
Operational & Financial Performance Year to Date FY2012 Update Capital Funding $500K placement made to Wasabi Energy @ $0.05 per share in June 2011 Competed 2 for 7 rights issue @ $0.037 per share which raised $1.0 million underwritten by Wasabi Energy; Wasabi Energy and its subsidiary Aquaguardi
Slide 7: Recently announced contracts
Operational & Financial Performance Year to Date FY2012 Update Recently announced contracts BG Group Gosford City Council QGC Condamine Kincumber WWTP Power Plant Odour Control System Desalination Plant $10,000,000 WA Department of $9,000,000 Housing AllConnex Water $8,000,000 Yandeyarra Coombabah
Slide 8: Strategy: Our Vision, Our Mission
Strategy Our Vision to be a leading innovator and integrator of environmentally and economically sound solutions in a resource-limited world. Our Mission •innovate to satisfy urgent market needs where • the market needs are in large & identifiable market segments • the use of CLQ IP provides the bes
Slide 9: Focus on Market – IP Intersections
Focus on Market – IP Intersections CLQ Market Market Clean Odour Wastewater IP Need emission & Segment treatment Air Biological corrosion Oxidisers control Manufacturing Greenhouse Coal Regenerative gas control & Gas Thermal carbon Oxidiser trading Recycle CLQ Market Market Water IP Need Segment Was
Slide 10: Example of IP Application to Market
Example of IP Application to Market CLQ Market Market Clean Odour Wastewater IP Need emission & Segment treatment Air Biological corrosion Oxidisers control Manufacturing Greenhouse Coal Regenerative gas control & Gas Thermal carbon Oxidiser trading Recycle CLQ Market Market Water IP Need Segment Wa
Slide 11: Technology for Produced Water Treatment
Technology for Produced Water Treatment Cost of Total cost of Minimise the brine volume = Lowest cost Cost of brine water managing CSG management treatment water 100% $2,000,000 Conventional RO technology 80% $1,500,000 60% reverse $1,000,000 pre-filtration ultrafiltration 40% osmosis $500,000 20% 0
Slide 12: CSG Produced Water
CSG Produced Water exploration test field gas flow gas production Market Opportunity Market Opportunity Market Opportunity Assume 20,000 contaminated Assume average 30 sites require Assume 10 sites will require ponds will require remediation water & brine treatment for 2 yr water & brine treatment f
Slide 13: CSG Produced Water
CSG Produced Water CLQ Partner Joint Large & Venture Market Need Identifiable Embedded Market IP An ability to Water Financial Desalination Continuous strength & grow in Coal Seam Ionic pace with Gas Industry Filtration relationship the industry •The market for •The coal seam gas •CLQ developed and
Slide 14: Priorities
Priorities Deliver 2012 targets Successful QGC project First stage implementation of water JV strategy Regain leadership in biological odour control market Achieve positive operational cash flow Enhancing capability via organic growth Expanded regions, e.g. Asia Standardised produc
Slide 15: Summary
Summary CLQ leading innovator & integrator of cleantech solutions Capital Structures “Fit for purpose” capital structures Selective acquisitions Focus on growth Target urgent & large markets Embed CLQ IP in solutions Partner our capabilities Markets & Employees Return to Positive Cash Fl