Ecolomondo Corporation · TSXV:ECM.H
Ecolomondo — Investor Presentation (April 2022)
32 slides from Ecolomondo's investor presentation, April 2022
Slide 1: Profits from Waste
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Slide 2: Forward Looking Statements
FORWARD LOOKING STATEMENTS INFORMATION SUBJECT TO CHANGE. In no event shall Ecolomondo Corporation, its directors, officers, employees, agents or advisors be liable for any loss of use, data, income or profits incidental, special, indirect or consequential or any similar losses or damages of any kin
Slide 3: Global Challenge: Sustainability
GLOBAL CHALLENGE: SUSTAINABILITY Demand for resources is at an all-time high. Humanity currently uses resources at a rate 50% faster than they can be regenerated by nature.1 Ecolomondo New tire production expected to reach 2.7B by end of 2022.2 Worldwide demand transforms waste to of 13,000 kilotons
Slide 4: About Ecolomondo
ABOUT ECOLOMONDO ✓ Commercially Scaled We transform ELT into Technology high-demand commodities including: ✓ More than 25 years of development ▪ Recovered Carbon Black (rCB) ✓ Production of quality end products ▪ Oil Investments ▪ Steel C$40M Contrecoeur, Quebec C$40M Hawkesbury, Ontario ▪ Syngas (c
Slide 5: Our Locations
OUR LOCATIONS Head Office Pilot Plant Commercial Plant Proposed Commercial Plant 5
Slide 6: Our History
OUR HISTORY Research and Pilot TDP facility is Company acquired by Ecolomondo development of TDP commissioned in Eliot Sorella Corporation goes tech starts Contrecoeur, QC public on TSX Venture Ground-breaking of the Shamrock project Purchase agreement Hawkesbury begins Hawkesbury TDP discussions be
Slide 7: Thermal Decomposition Technology
Thermal Decomposition Technology (“TDP”) Ecolomondo is a commercial scale clean tech company, that developed the Thermal Decomposition technology platform, TDP. This proprietary technology is based on a pyrolytic platform that converts hydrocarbon waste (scrap tires) into marketable resources: recov
Slide 8: High-Value End Products
HIGH-VALUE END PRODUCTS Ecolomondo uses its proprietary state-of-the-art Thermal Decomposition Process (“TDP”) to transform end- of-life tires into high-value marketable commodities. TDP is highly efficient, safe, energy self-sufficient, fully automated and green. Recovered Mondo Light and Busheling
Slide 9: Value Output from Tire Waste
VALUE OUTPUT FROM TIRE WASTE 1% Water TDP maximizes recovered carbon black (rCB) output, the resource with the highest commercial value. One ton of tire waste yields one ton of recovered resource materials. 51% 38% Oil & derived Carbon Black REVENUE STREAMS FOR A TDP FACILITY products US$100/barrel
Slide 10: Industry Acceptance of Circular Products
INDUSTRY ACCEPTANCE OF CIRCULAR PRODUCTS Michelin aims to For all its tire Bridgestone Milestone Goodyear set's goal to produce tires entirely production plants, 2030: Reduce fully replace petroleum- from renewable, Continental is aiming emissions across the derived oils by 2040.4 recycled, bio-gene
Slide 11: Virgin Carbon Black Market
VIRGIN CARBON BLACK MARKET Increasing push to reduce carbon emissions and use recycled products will lead to the Demand for rCB over the transition to Recovered Carbon Black (rCB). next 10 years far Current annual global production of rCB from outweighs any realistic COMPANY MARKET SHARE ELT is less
Slide 12: TDP Simply Done
SCRAP TIRES Crumb Rubber TDP (Thermal Decomposition Process) TDP SIMPLY DONE Thermal Reaction (Reactor) “ I was impressed by the simplicity Gaseous Hydrocarbons of the operation, which was complemented by the automation system. The Condenser simplicity also supports the consistent quality of the rec
Slide 13: TDP Process Cycle
Brought down to Reactor is heated with crumb rubber, steel gas from previous and fiber removed batch. Oil and gas are generated. 5 HOURS 8 HOUR CYCLE COMPLETE TIRE THERMAL SHREDDING PROCESS CYCLE TDP PROCESS CYCLE Gas generated by the process is used as the energy source for the reactors REACTOR RES
Slide 14: TDP Environmentally Friendly
TDP | ENVIRONMENTALLY FRIENDLY TO PRODUCE 1 TON OF VIRGIN TO PRODUCE 1 TON OF RECOVERED CARBON BLACK 4000LB OF CO2 IS CARBON BLACK ONLY 400LB OF CO2 IS GENERATED GENERATED Substantial CO2 Emissions Minimal CO2 Emissions 2 tons (4000 lb) 400 lb* TDP REDUCES GHG EMMISIONS BY 90% vs VIRGIN CARBON BLACK
Slide 15: TDP Recovered Carbon Black
TDP RECOVERED CARBON BLACK TDP PRODUCES A HIGH-QUALITY RECOVERED CARBON BLACK LOW IN ASH CONTENT End-product with the highest commercial value TDP ensures the quality and consistency of rCB production Efficient process parameters maximize its output Reduces CO₂ by replacing virgin carbon black with
Slide 16: Intellectual Property
INTELLECTUAL PROPERTY Ecolomondo has developed numerous proprietary advancements to its thermal technology and process. Over the years, our Over 100 Proprietary Developments Technical Teams were able to overcome all uncertainties that plagued most competitors especially in these areas: ✓ Filtration
Slide 17: Hawkesbury Facility
HAWKESBURY FACILITY The Hawkesbury TDP Facility is a 2-reactor plant. The Hawkesbury Facility plant cost over C$40M 35 direct Jobs and 30 indirect jobs created Projected Revenue: C$15M | Projected EBITDA: C$9M Annual plant capacity of 14,000 tonnes of ELTs ANNUAL OUTPUT 5,300 tonnes of recovered car
Slide 18: Recovered Carbon Black (rCB)
RECOVERED CARBON BLACK (rCB) Offtake Agreement Ecolomondo has recently signed the one of the largest rCB orders in the history of the industry at pricing that is unprecedented. We expect that this momentum for demand of rCB will continue in the future. The customer is a global industrial manufacture
Slide 19: Shamrock Facility
SHAMROCK FACILITY Launch of Global Expansion The Shamrock TDP Facility is a 6-reactor plant that is expected to begin construction in Fall of 2022 Project Layout The project is expected to cost approximately US$90M Projected Revenue: C$45M | Projected EBITDA: C$27M Annual plant capacity approximatel
Slide 20: Shamrock Project
Interstate 40 SHAMROCK PROJECT Ongoing work ✓ Completing project financing agreement ✓ Selection of EPC contractor ✓ Securing feedstock supply ✓ Negotiating offtake agreements Construction is expected to begin in the Fall of 2022 ✓ Selecting a joint venture partner Once the Shamrock TDP facility is
Slide 21: Global Ambitions
GLOBAL AMBITIONS Head Office Operating Plant Pilot Plant Proposed Plant In Discussions ECOLOMONDO IS AT VARIOUS STAGES OF DISCUSSIONS FOR MORE THAN 30 TDP FACILITIES IN 18 COUNTRIES 21
Slide 22: Capital Structure
CAPITAL STRUCTURE Ecolomondo Corporation is a public company listed on 18.95% the Toronto Venture Exchange under the symbol “ECM.V” Basic Shares Outstanding 183M Reserved for Issuance 15M (Options & Warrants) Fully Diluted 198M Market Capitalization C$102M 81.05% Capital Raised When Insiders, Manage
Slide 23: Mission, Vision and Values
MISSION, VISION AND VALUES OUR MISSION Ecolomondo’s mission is to mobilize widespread industrial resource recovery, working with business and community partners to reimagine sustainable waste management opportunities that efficiently transform end-of-life products into high-value circular resources
Slide 24: Management
MANAGEMENT ELIOT SORELLA, B.Comm JF LABBE, MBA, LL.M. DONALD PRINSKY, CPA, CA Chairman and CEO Chief Operations Officer Chief Financial Officer Currently CEO of Futurplast Extrusions, and well as Strategy consulting with PriceWaterhouseCoopers, Since 2010 has held position of CFO for Chairman and CE
Slide 25: Board of Directors
BOARD OF DIRECTORS Elio Sorella, B.Com. Elio Sorella is Chairman of Ecolomondo’s Board of Directors, Chief Executive Officer and majority shareholder of the Company. He has been the Chief Executive Officer of Futurplast Extrusions for the last 18 years and has been the Chief Executive Officer of the
Slide 26: Board of Directors
BOARD OF DIRECTORS Alain Denis, M.B.A., IAS.A. Alain Denis is a rigorous executive with international experience in information technologies, life sciences and environment. Mr. Denis is Principal Vice-President for new economies at Fonds de Solidarité FTQ, a leading investment fund, where he previou
Slide 27: Board of Directors
BOARD OF DIRECTORS Michelle Rosa, LL.B. Michelle Rosa practices notarial law, including real estate transactions, human rights and estates, with the firm Dunton Rainville. She was admitted to the Chambre des Notaires du Québec in 2008. Mrs. Rosa develops planning and implementation strategies for es
Slide 28: investors@ecolomondocorp.com sales@ecolomondocorp.com ecolomondo.com
investors@ecolomondocorp.com sales@ecolomondocorp.com ecolomondo.com
Slide 29: Appendix
SY ECOLOMONDO APPENDIX 29
Slide 30: Summary of Scrap Tire Markets and Environmental Impacts
SUMMARY OF SCRAP TIRE MARKETS AND ENVIRONMENTAL IMPACTS Land Reclamation Tire Derived Fuel Rubber Modified Pyrolysis (“rCB”) Projects Using Tires Landfill (“TDF”) Asphalt (“RMA”) (“LRPUT”) MODERATE HIGH MODERATE LOW The market is currently Plateauing supply and This is currently a very LOW Opportuni
Slide 31: End-Products Cost and Use
END-PRODUCTS COST AND USE OIL & OIL DERIVED CARBON BLACK STEEL SYNGAS PRODUCTS AVERAGE VIRGIN US$1,800 to 2,800/ton US$90 to 100/barrel US$220 to 240/ton MARKET PRICE MARKET PRICE FOR TDP CIRCULAR END- US$1,200 to 1,300/ton US$100 to 150/barrel US$300 to 400/ton PRODUCTS Consumed as the energy QUALI
Slide 32: End-Uses for Scrap Tires in Texas
END-USES FOR SCRAP TIRES IN TEXAS TIRE-DERIVED FUEL. Historically, the highest end-use of used and scrap tires is energy recovery Land and use as a fuel source. Currently, cement kilns are the primary users of tire-derived fuel. Reclamation Other LANDFILL DISPOSAL. The second most common end-use of