Evergreen Energy — Investor Presentation (February 2011)
13 slides from Evergreen Energy's investor presentation, Feb 15, 2011
Slide 1: Evergreen Energy Inc. – February 2011
Exhibit 99.1 NYSE Arca: EEE February 2011 www.evgenergy.com
Slide 2: Safe Harbor Statement
Safe Harbor Statement Statements in this presentation that relate to future plans or projected results of Evergreen Energy 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 (the "P
Slide 3: Executive Summary
Executive Summary EEE’s K-Fuel® is a proven coal upgrading process that is market-ready and can be deployed in a large and addressable, growing global market § K-Fuel® is a patented coal technology which upgrades low value sub-bituminous, lignite and brown coals to high ranking thermal coal quality,
Slide 4: Value Proposition - The Global Opportunity
Value Proposition - The Global Opportunity § Coal upgrading technologies are becoming increasingly relevant as supply of low moisture high rank thermal coals are in decline in North America and Asia § Approximately 465 billion tons of coal or 47% of world’s reserves are sub-bituminous, lignite and b
Slide 5: Value Proposition - The Economic Opportunity
Value Proposition - The Economic Opportunity § K-Fuel® upgrades low rank coal reserves and helps take advantage of the price spread that exists between low rank and high rank coal prices § An installed production capacity of just 5MMtpa could yield an approximate EBITDA over $150 million - an extrem
Slide 6: K-Fuel Process
K-Fuel® Process § The K-Fuel® process was developed at Stanford Research Institute by Edward Schematic Overview of the K-Fuel® Process Koppelman. Over the last 26 years, $375 million has been invested in research and development of the technology process § The patented process involves the heating a
Slide 7: K-Fuel is a value-added product
K-Fuel® is a value-added product § K-Fuel® upgrading technology processes low quality sub-bituminous coal resulting in: § Higher energy value - Demonstrated to increase the efficiency and heating value of sub-bituminous, lignite and brown coals by 30% on average, accomplished by decreasing equilibri
Slide 8: EEE Business Model
EEE Business Model § EEE’s business model is based on a plan to generate a number of diverse upfront and recurring revenue streams § EEE plans to sub-license the K-Fuel® technology to one or multiple projects in the local market. EEE expects to provide technical, engineering and construction service
Slide 9: EEE Business Model
EEE Business Model --- EEE Sub-License Agreement K-Fuel Technology intellectual property & technical know- how Local Industry Partner 4 of profit from Receive 10 sale of upgraded coal * Upfront Licensing Fee * Service Agreement * Royalty Payment
Slide 10: Strategic Joint Venture with WPG Resources
Strategic Joint Venture with WPG Resources § In February 2011, EEE signed an MOU Location of Penrhyn Coal Asset agreement with WPG Resources (ASX: WPG) to jointly develop and commercialize EEE’s K- Fuel® technology throughout Australia § Under the proposed 50/50 JV, it is anticipated that WPG may co
Slide 11: EEE Commercial Strategy for 2011
EEE Commercial Strategy for 2011 § EEE’s immediate plan is to use its enhanced capital base to accelerate the commercialization of the K-Fuel® technology. In addition to a re-launched test facility in the United States that is expected to be operational prior to the end of August; EEE plans to § Exe
Slide 12: EEE Commercial Strategy 2011 (cont'd)
EEE Commercial Strategy 2011 (cont’d) § Additional strategic plans: § Continue to evaluate joint venture opportunities with a view to adding sub-bituminous, lignite and brown coal assets and rolling out K-Fuel® process § Continue to develop core K-Fuel® process § Invest in potential PCI / Coking coa
Slide 13: Investment Summary
Investment Summary Highlight EEE Operates in Large and § Increasing global demand for economic, high energy value coal Growing Markets § Global shift towards ‘clean’ energy sources Strong Platform to § Advanced commercial and technical viability Establish Dominant Market § Strategic relationships to
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