E3 Clean Technologies, Inc. - TransTech Energy Conference

Report
“Clean Water, Clean Air, Clean Energy”
TransTech Energy Conference
2013
1
E3 Clean Technologies
(GreenBox™ Electrolyzers)
Builds products using a proprietary electrochemical
technology platform enabling cost effective removal of
air and water pollutants:
• $6.0 million grants
• $1.5 million angel funding
• 9 patents /25 pending
2
Key Environmental Problems
NOx emissions from diesel
& power plant exhaust
Ammonia contamination
from sewage and farm runoff
SMOG
ALGAE BLOOMS
Urea
Electrolysis
Ammonia
Ammonia
Electrolysis
Hydrogen
&
Nitrogen
3
SCR GreenBox™ for
NOx Emissions
#1 Market
SCR – Auto
(annual)
$5.5
billion
By 2016
SCR – Ind’l
(annual)
$0.6
billion
Today
4
SCR GreenBox™ in Operation
Hydrogen
Ammonia gas
EU2A
1.1
1.2
1.3
1.4 V
V 1.0
Urea & water
1.
G. G. Botte, Electrolytic Cell and Methods for the Production of Ammonia and Hydrogen, US 8,303,781
2.
G.G. Botte, Selective Catalytic Reduction via Electrolysis of Urea, PCTS 1 and 2
5
SCR GreenBox™ Advantage*
50-60-60
Industrial:
• Up to 50% lower capital cost
• Up to 60% lower operating cost
• Up to 60% lower energy
* Compared to urea hydrolysis
6
SCR GreenBox Advantage
DEF* tank
DEF* pump
DEF*
Catalytic converter
*DEF: Diesel exhaust fluid
7
Ammonia GreenBox™ for
Waste Water
Ammonia
Removal
(annual)
$5.0
billion
Today
8
Ammonia GreenBox™ in Operation
Urea/Ammonia Electrolyzers
Confidential
9
Ammonia GreenBox™ Advantage
10
Ammonia GreenBox™ Advantage*
50-70-70
• Up to 50% lower capital cost
• Up to 70% lower operating cost
• Up to 70% lower energy
* Compared to Nitrification/De-nitrification process
11
Ammonia GreenBox™
Market Validation
12
E3 Clean Technologies
Financials
5-Year Financial Forecast:
2013
Total Sales
COGS
Gross Margin
$
$
$
Total Expenses
Operating Profit
$
$
380
$
232
$
149
$
39%
1,225 $
(1,076) $
FINANCING SOUGHT:
$10 million
Series A Participating Preferred
Liquidation preference
2014
2015
2,140 $
1,338 $
802 $
37%
4,888 $
(4,086) $
11,350 $
6,969 $
4,381 $
39%
7,508 $
(3,127) $
2016
47,990 $
30,625 $
17,365 $
36%
12,185 $
5,179 $
USE OF PROCEEDS:
Applications development:
Field testing:
Sales partner support:
Tooling (outsourced mfg):
Patents:
2017
63,600
40,710
22,890
36%
12,795
10,095
$6.0 M
$1.4 M
$1.0 M
$1.0 M
$0.6 M
13
Current Status
Area
Status
Team
• Experienced team on board to take initial products to market
Technology
• Technology platform substantially complete
• Future investment to build out market applications
Platform
Validation
• SCR GreenBox demos to auto and industrial customers
• Small (30 watt) ammonia electrolyzer (GreenBox™) introduced
• $650,000 of revenue to-date (including repeat orders)
Investment
Sought
• $10 million Series A Participating Preferred
Strategic
Sales
Partners
• License negotiations with Fortune 350 Tier 1 vehicle SCR supplier
• Non-exclusive license signed with top US industrial SCR
integrator
14
Exit Strategy
License SCR for Diesel and Industrial Markets
Focus on Ammonia GreenBox for the Water Market
***
Acquisition by strategic investors in the automotive and/or
clean water markets.
15
THANK YOU
http://e3cleantechnologies.com/
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