Atlantis Technologies, Series A Investor Presentation, 20140317

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Low Cost Wastewater Desalination Systems (RDI TM ) Patrick Curran, CEO www.atlantis-water.com

description

Large scale capacitive deionization for industrial waste water.

Transcript of Atlantis Technologies, Series A Investor Presentation, 20140317

Page 1: Atlantis Technologies, Series A Investor Presentation, 20140317

Low Cost Wastewater

Desalination Systems (RDITM)

Patrick Curran, CEO

www.atlantis-water.com

Page 3: Atlantis Technologies, Series A Investor Presentation, 20140317

1 trillion gallons of salty wastewater per year

Disposal is Expensive: $2.50 - > $10.00/bbl

PROBLEM: OIL & GAS

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Mining Industry Wastewater Generation

> 1.5 trillion gallons

per year

PROBLEM: MINING INDUSTRY

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Tighter Hg, Se, & TDS discharge limits for coal

fired power plants starting 2014

EPA projecting $1 billion in capital expenditure

PROBLEM: COAL FIRED POWER PLANTS

Page 6: Atlantis Technologies, Series A Investor Presentation, 20140317

SOLUTION: ATLANTIS RDI DESALINATION

$5.4 million defense department investment

Super capacitor, removes any salt

12 issued & pending patents

Modular design

Scalable to > 1,000 gpm

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CORE APPLICATIONS

Power Generation Municipal Oil & Gas Mining

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ATLANTIS RDI DEMO UNITS

Georgia Power Coal Fired Plant

University of California Hyper-Salinity Desalination

City of Nucla, Colorado Ammonia Removal

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ATLANTIS RDI Pilot System

Bureau of Reclamation Alamogordo, NM

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ATLANTIS RDI Full Scale Production

Cylinders

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VALUE PROPOSITION

LOW COST OF OWNERSHIP 40-70% less

HIGH SALINITY

up to 100,000 ppm

MODULAR plug & play into plant

REMOVES

TDS, Sulfates, hardness,

heavy metals

Hg, Se, U, As

CLEAN WATER RECOVERY up to 95%

LOWER MAINTENANCE

75% less

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Ground Water, Oil-Gas August 2013

CUSTOMER ORDERS

Mining Waste Water September 2013

Landfill Leachate January 2014

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REVENUE PLAN

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6-YEAR SALES & EBITDA

$0

$10,000,000

$20,000,000

$30,000,000

$40,000,000

$50,000,000

$60,000,000

$70,000,000

$80,000,000

$90,000,000

$100,000,000

1 2 3 4 5 6

Sales $33,000 $1,070,750 $4,576,750 $17,307,500 $47,602,000 $90,924,000

EBITDA $4,890 -$1,989,681 -$1,818,160 $3,875,041 $17,719,423 $36,954,959

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AWARDS

12 issued & pending patents

Finalist, 2011 Imagine H2O Wastewater Business Plan

Semi Finalist, 2012 Global Cleantech Open

Winner, 2012 Artemis Most Promising Water Tech

Winner, 2012 Most Innovative Product, Cleantech

Winner, Marcellus Shale Gas Technology Contest

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KEY TAKEAWAYS Technology Works – $5.4MM DARPA, 1,000s of tests

Large & Growing Markets > $3 billion/yr

Highly Profitable Systems – Net margins > 20%

Strong Intellectual Property – 12 issued/pending patents

High Profile Partners – Power, Oil/Gas, Water Treatment

Sales > $90 million by Year 5 – Bench & pilots complete

Experienced Team – CEO, CFO, Bizdev, Engs, Advisors