Regen Iii Corp · TSXV:GIII
Regen Iii — Investor Presentation (March 2025)
24 slides from Regen Iii's investor presentation, Mar 6, 2025
Slide 1: Revolutionizing the recycling of Used Motor Oil
Revolutionizing the recycling of Used Motor Oil. INVESTOR PRESENTATION - MARCH 2025 TSXV: GIII | OTCQB: ISRJF | FSE: PN4 USD unless otherwise noted
Slide 2: Forward Looking Statements & Non-GAAP Financial Measures
Forward Looking Statements & Non-GAAP Financial Measures Forward Looking Statements Notice to Readers and Market Data This presentation contains forward looking statements that reflect management’s expectations regarding the future growth, results of operations, performance (both operational and fin
Slide 3: Investment Highlights
Investment Highlights Highly Attractive Investment Attributes ReGen III is a cleantech company commercializing disruptive, patented technology to upcycle Used Motor Oil (“UMO”) into high- value, premium-quality base oils. Growing Market with Domestic Production Shortfall2 #1 Breakout Investment Oppo
Slide 4: Experienced Leadership Team
Experienced Leadership Team Mark Redcliffe, MBA, CPA, CMA Tom Lawlor, P.Eng EVP & Chief Strategy Officer Chief Operating Officer ▪ 30+ years in leadership and securities roles, ▪ 25+ years in operations leadership, project including oversight for private placements, IPOs, execution, and asset manage
Slide 5: Base Oils Keep Our World Moving
Base Oils Keep Our World Moving Major industries across the globe rely on lubricants for productivity, protection and reliability. Most lubricants require base oils: ▪ Lubricating greases ▪ Compressor, transformer and ▪ Motor oil (hybrids, ICE vehicles, turbine lubricants EV fluids) ▪ Miscellaneous
Slide 6: Critical Market Problems
Critical Market Problems Group III Supply Imbalance Environmental Damage / Waste Re-refined Base Oil (RRBO) Quality ▪ North America dependent on Asia & ▪ Only ~1 in 5 gallons of UMO is re- ▪ Traditional re-refineries not designed to Middle East to meet ~75% of Group III refined back to a base oil in
Slide 7: The ReGen Solution
The ReGen Solution ReGen III is positioned to become the largest producer of Price premium for Group III over sustainable Group III re-refined base oils (RRBO)1 50% Group I / II during the last decade Average Base Oil Price ($US/gallon)2 Group III $3.79 $2.60 $2.58 Made in Sustainable North Group II
Slide 8: ReGen Base Oils
ReGen Base Oils Synthetic Group III Lower Cost ▪ Premium product that offers better fuel ▪ Patent-protected ReGen process is economy, engine longevity & performance; energy and resource efficient fewer oil changes ▪ Process uses lower-cost feedstock versus traditional refining (~50% of WTI crude)2 I
Slide 9: The ReGen Proprietary, Fully-Protected Re-Refining Process
The ReGen Proprietary, Fully-Protected Re-Refining Process Patented Process ReGen Process Differentiator 1 2 3 UMO Contaminant Molecular Molecular Readily available feedstock Separation Unit Separation Unit Treatment Unit to be secured through long- Multi-stage distillation and Solvent extraction to
Slide 10: ReGen Processed UMO
ReGen Processed UMO Used Motor Oil ReGen Group III Finished Lubricant Base Oil ReGen Patented Lubricant Process Formulation TSXV: GIII | OTCQB: ISRJF | FSE: PN4 10
Slide 11: Acquisition Strategy: Value Creation
Acquisition Strategy: Value Creation Multiple targets identified Illustrative Value Creation: ReGen Retrofit3 Robust economics ▪ EBITDA improvement expected, driven by Group III sales Multiple Expansion ▪ Higher-value specialty product and lower earnings volatility Total Value warrant multiple expan
Slide 12: Build Strategy: Texas City Project Summary
Build Strategy: Texas City Project Summary Strategic Rationale ▪ Leverage substantial technical, intellectual property (“IP”), and engineering investments by commercializing proprietary ReGen re-refining process ▪ Fill market void for sustainable re-refined Group III base oils ▪ Capitalize on incent
Slide 13: Build Strategy: Texas City Milestones & Pending Catalysts
Build Strategy: Texas City Milestones & Pending Catalysts 1 Offtake 2 Financing ▪ 1st offtake LOI received ▪ National Bank Financial engaged to lead M&A and project-level financing ▪ Multiple parties under NDA and interested in offtake and/or ▪ Raymond James engaged to support strategic investment U
Slide 14: Texas City Facility Addresses Critically Low Domestic Group III Supply
Build Strategy: Texas City Facility Addresses Critically Low Domestic Group III Supply As of 2024, U.S. producers supply just 13% 13% of North America’s Group III requirements1 North American Group III 2025E North American Group III Base Oil Supply & Demand, excl RG31 Supply + RG3 Texas Facility1,2
Slide 15: Global Expansion Strategy: Licensing & Joint Ventures
Global Expansion Strategy: Licensing & Joint Ventures Demand for Premium Group III RRBO provides Long-Term Growth Runway ▪ Global TAM of $6 billion1,2 with demand growing at 7% per year3 ▪ RRBO makes up ~1-2% of global Group III market1,4 ‐ Vital to achieving and demonstrating Scope 3 emission reduc
Slide 16: Capital Structure
Capital Structure Share Price Basic Shares Outstanding 124.7 M $0.50 Close Volume 1,000 $0.40 800 Market Capitalization $39.3 M Volume (000s) $0.30 600 F/D Shares Outstanding 158.2 M $0.20 400 Insider Ownership 14.0% $0.10 200 52-Week Range $0.15 - 0.45/sh $0.00 0 07-Mar-24 07-May-24 07-Jul-24 07-Se
Slide 17: Investment Summary
Investment Summary ReGen III aims to become the world’s largest producer of sustainable Group III base oils Breakout Investment Opportunity Sustainable competitive advantage and exceptional economics provide share price re-rate opportunity Disruptive, Proven Technology Transformational, patent prote
Slide 18: Contact Us
TSXV: GIII | OTCQB: ISRJF | FSE: PN4 Contact Us Corporate Inquiries Investor & Media Inquiries Kimberly Hedlin, CPA, CMA investors@regeniii.com Vice President, Corporate Finance (403) 921-9012 info@regeniii.com REGENIII.COM TSXV: GIII | OTCQB: ISRJF | FSE: PN4 18
Slide 19: Appendix
APPENDIX TSXV: GIII | OTCQB: ISRJF | FSE: PN4 19
Slide 20: Board of Directors
Board of Directors Tony Weatherill Larry Van Hatten Bob Rennie Director Lead Director Director ▪ Transformative leader with over 35 ▪ Lead Director of ReGen III Corp., with ▪ Founder and executive director of years in global lubricants and extensive leadership experience in Rennie Group, offering sp
Slide 21: The UMO Lifecycle and ReGen III's Proprietary Process
The UMO Lifecycle and ReGen III’s Proprietary Process The ReGenTM Process ~55% of UMO Generated ▪ Removes additives and contaminants from UMO is currently burned or and yields Group II+ and dumped1,2 Group III base oils ▪ Produces industry- leading yields of high- Just 1 gallon of oil value Group II
Slide 22: Strong Project Economics
Strong Project Economics Group III Premium Pricing Generates Superior Revenue and Profit Potential1 ReGen Incremental Margin US$/Gallon Incremental Margin vs. Group II Production (per Gallon of Base Oil) vs. Group II Re-refining Group III Base Oil Price Project Revenue (per Gallon of Base Oil) Opera
Slide 23: Build Strategy: Texas City Site Overview
Build Strategy: Texas City Site Overview ▪ Site situated in Galveston Texas City Area Plan Tanks Road Bay Planned tanks Rail ▪ Partnering with Advario to develop Texas City infrastructure ▪ Advario to provide ~10 acres and design, develop, and maintain external logistical C assets E F G ▪ Strategic
Slide 24: Industry-Proven Technologies and Extensive Patent Portfolio
Industry-Proven Technologies and Extensive Patent Portfolio Technology Validated by Design Pilot Tested Extensive Patent World-Class Partners and Validated Portfolio MARCH 2009 2005 - 2009 6,000-Hour Pilot Test, 5 bpd1 2013 - 2014 Incremental Pilot MARCH 2014 Testing2 32 Issued or Pending Patents 20