Evergreen Energy — Investor Presentation (July 2009)
25 slides from Evergreen Energy's investor presentation, Jul 22, 2009
Slide 1: Evergreen Energy Inc.
Evergreen Energy Inc. Delivering proven, transformative green technology solutions for cleaner coal production and precise, scientific carbon measurement. July
Slide 2: Safe Harbor
Statements in this presentation that relate to future plans or projected results of Evergreen Energy Inc. and C-Lock Technology 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 (t
Slide 3: Why Evergreen Energy?
Why Evergreen Energy? • Rising demand for energy, including coal & demonstrated emerging need for global carbon measurement • Two proven, patented, commercially available transformative technologies – K-Fuel ® : improving coal performance, particularly in Asia – C-Lock ® /GreenCert™: licensing cap &
Slide 4: Changing Phases to Commercialize Two Transformative Technologies
Changing Phases to Commercialize Two Transformative Technologies R&D Stage Commercialization Stage Engineering Focus Sales & Marketing Focus Build & Operate License Technology/JVs Evolving from R&D to Commercialization
Slide 5: A New Era of Energy Production is Among Us
A New Era of Energy Production is Among Us Emerging Need for Cleaner Solutions • Demand for energy never stops growing • We are moving toward a “carbon constrained” economy • Government support is coalescing around clean technologies and management of carbon output • Higher costs, but also new oppor
Slide 6: Coal & Carbon Management are on a Collision Course
Coal & Carbon Management are on a Collision Course World energy demand expands by 45% between now and 2030 - an average rate of increase of 1.6% per year, with coal accounting for more than a third of the overall rise. -- IEA World Energy Outlook 2008 Energy Demand 97% of the projected increase in e
Slide 7: Evergreen Technologies are Available Today
Evergreen Technologies are Available Today K-Fuel ® Proven & Innovative Technologies – Patented process • Upgrades performance of low- rank coals • Yields higher efficiency & lower emissions – Enhanced plant design – Improved by Bechtel – Strong partners – Patented, science- based process • Accurate
Slide 8: Rapidly Growing Global Carbon Markets
Projected $150 billion Rapidly Growing Global Carbon Markets
Slide 9: Fundamental to Emission Measurement
Fundamental to Emission Measurement • Patented, automated, web-based solution to accurately & precisely measure GHG emissions & generate certified, verifiable emissions credits (CO 2 =e) • Scientific modeling & data management system that is standardized, scalable, customizable & adaptable to changi
Slide 10: Offering a Centralized Hub for Compliance Inputs
Provides everyone in the organization the ability to organize information, share documents, manage calendars all in a familiar browser-based environment. Facilities & Plant Sites Corporate Staff Home Offices Consultants, Partners & Suppliers Internal & External Information Systems/Technology Offerin
Slide 11: Targeting Key Markets & Sectors
Key Markets: • Regulated Industries • Unregulated Industries • Complete Carbon Management Platform – Power Cooperatives Targeting Key Markets & Sectors Specific Sectors: • Energy/Utility • Agriculture • Commercial • Public Sector • Environmental
Slide 12: Partnering with Industry Leaders
Awarded “Outstanding Energy & Environment (Green) Solution” in the 2009 IBM Beacon Awards competition Partnering with Industry Leaders Partnerships • IBM global resources and support • IBM software products and tools • EIM Systems Integration; premier IBM business partner • Foxconn-world’s largest c
Slide 13: Executing on Milestones
Executing on Milestones • Dec 2008 - general availability of GreenCert • Eastern Europe – Crowley-Shindler Management – Pilot projects; 2 full-scale deployments – $12.5 million license fee • Canada - Carbon Credit Corp – Technical expertise; existing customers • Asia-Pacific - Foxconn/Hon Hai Techno
Slide 14: Reducing Risks, Time & Costs for Partners
Maximize Value Minimize Risk Reducing Risks, Time & Costs for Partners • Reduce risk of non-compliance – Avoid costly fines & penalties - NOV’s – Complete & accurate audit trail • Reduce TCO – One standard carbon solution – Scalable from single facility roll out to global implementations – Reduced s
Slide 15: Addressing the Increasing Demand for Coal
Demand for coal has been growing faster than any other energy source and is projected to account for more than a third of incremental global energy demand to 2030. --IEA World Energy Outlook 2008 Addressing the Increasing Demand for Coal
Slide 16: Simple & Proven Technology
Screen Cook Cool Condition Simple & Proven Technology K-Fuel is an integrated, computer-controlled process that precisely applies time, heat and pressure to upgrade & enrich low rank coals
Slide 17: Improving the Efficiency & Performance of Coal
• Lower total moisture • Lower equilibrium moisture • Higher heating value • Higher efficiency • Lower volatiles • Higher HGI (easier to grind) Improving the Efficiency & Performance of Coal
Slide 18: Providing Comprehensive & Realistic Solutions
Providing Comprehensive & Realistic Solutions
Slide 19: Gaining Traction & Realizing Potential
Gaining Traction & Realizing Potential • Partnership with Bechtel Power Corporation - enhanced plant design • 100+ low-rank coal feed stocks successfully tested and upgraded • Test burns at multiple power generation facilities • Asia offers great potential – Indonesia in late stage evaluation • Sumi
Slide 20: Driving Coal Performance, Delivering Value
K-Fuel creates a higher quality product resulting in higher selling prices * Data Source: Platts, Weekly Price Survey, week ending July 2, 2009 Driving Coal Performance, Delivering Value
Slide 21: Strengthening Financial Profile
Strengthening Financial Profile • Advancing licensing models for K-Fuel & C-Lock businesses • Attaining initial revenues from C-Lock • Realizing benefits from ongoing cost controls • 2009 cash burn reduced significantly vs. year ago • Evaluating options to monetize non-core assets such as Buckeye
Slide 22: Board of Directors
Board Member Director Since Experience Thomas H. Stoner 6/2009 • President and CEO, Evergreen Energy Inc. • Former president & CEO of Econergy International PLC & EUA Highland Corporation Richard Perl 6/2009 • Founder & President of Pacific Partners International Investments, Inc. M. Richard Smith (
Slide 23: Executing New Strategic Plan
Will fully leverage the strengths of proven, proprietary technologies to exploit market opportunities Executing New Strategic Plan • Strategic Repositioning – New leadership with Tom Stoner named President & CEO in June 2009 – Exiting non-core businesses, such as Buckeye – Implementing licensing mod
Slide 24: Evergreen Energy Inc. NYSE Arca: EEE
NYSE Arca: EEE www.evgenergy.com Evergreen Energy Inc. Transformative Green Technology Solutions
Slide 25: Evergreen
EVERGREEN