Ecyclesystems Short

12
Corporate Overview November 2008

description

Recycling PCBs and E-waste.

Transcript of Ecyclesystems Short

Page 1: Ecyclesystems Short

Corporate OverviewNovember 2008

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The Dirty E-waste SecretAll Recyclers and Landfill Site Operators are sitting on a very big ticking Time Bomb

There is a major Environmental problem that they have been ignoring and putting off for years.

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The Dirty E-waste SecretThey are paid to recycle E-waste, they charge you

money to drop off your computers, Monitors, TVs and other electronic devices

They are supposed to “totally” recycle this E-wasteThey are paid to “totally” recycle this E-wasteThey may even try to remove the IC chips and

recycle this “gold rich” portion of the E-wasteBut they ignore a very big problemSo, here is the problem that they do not

discuss.

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The Dirty E-waste SecretHere is “The Dirty Little E-waste Secret”70% of their pollution problem comes from 3% of all trashThis is the E-waste portion, specifically the Printed Circuit Board component (PCB) from electronic devicesPCB’s contain bromine as a fire retardantBromine combines with hydrogen in landfills to form dioxinsPCB’s are not “recycled,” but shredded and either shipped out of the country or contributed to landfill that results in dioxins in the landfillSo All Recyclers and Landfill Site Operators are sitting on a VERY BIG TICKING DIOXIN TIME BOMB

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The E-Waste ProblemWhere the E-Waste goes NOW

Recycler

PCB’s

•3% of Trash = 78% Pollution

•PCBs with Bromine not recycled•The PCBs were previously Sent to China• PCBs with Bromine Currently Going to Landfill

Grinder

310 million tons annually

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E-Cycle- Systems Solution

PCB’s

•Gold-rich Ore

PCB’s (w/o components)

Green Box Solution 1

•Copper •Bromine

Green Box Solution 2

Inert Slag

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E-Cycle-Solutions DifferentiationFirst to market with e-waste solutionsNegative air pressure systems

Safe in every urban settingCollection of all dust/particles

Patents PendingBuilt in AmericaCertification by California State Waste

Agencies for installation without e-waste permitting

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MarketDomestic:

310 million tons annuallyState restrictions on movement of e-waste

InternationalEurope strictly enforcing e-waste segregationEurope estimated over 400 million tons

annuallyAsia heavily polluted by e-wasteAsian countries have a backlog of over 1000

million tons!

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Competition (goes to landfill)Separation:

Maser Corporation, Canadian, Separation of materials via wet centrifuge

GrindingShred-Tek, US supplier to waste industryMMH, England, 30 year equipment

manufacturerGeneral

San Lan, Chinese metalworking equipment manufacturer

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Financial Projections

FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013

Unit Sales 8 24 60 80 100 120

Gross revenue $4,800 $22,400 $60,000 $108,000 $140,000 $172,000

COGS $1,000 $3,000 $6,900 $9,200 $11,500 $13,800

Engineering $1,000 $800 $800 $800 $800 $800

Sales/marketing $400 $400 $400 $400 $400 $400

G&A $300 $300 $300 $300 $300 $300

Operating Costs $2,700 $4,500 $8,400 $10,700 $13,000 $15,300

EBITDA $2,100 $17,900 $51,600 $97,300 $127,000 $156,700

All figures in thousands except units:

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Executive TeamPaul Rudnick, CEO

30 years electronics industry experience Developed the EPA standard for set-top box power dissipation standard Previously VP/GM 3COM, 72 products, 11 engineering teams in 7 countries

William Willoughby, COO 30+ years experience in developing global marketing and sales VP of International Marketing, ipx Senior Partner in H&J Associates, worked in more than 28 countries lived in 7

for an extended period of time.

Peter Knobloch, CFO 20+ years in strategic financial and operational management, including investment capital for growth companies in high-tech global markets. VP Finance & Administration, CFO for Sabia, Inc. Mr. Knobloch has been featured in by CFO Magazine article “Follow the

Leaders”

Steven Fowkes, Chief Chemist

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SummaryUnique products addressing worldwide

problemIP protections, California Certifications, and

extensive domain knowledgeRapid client acceptanceMarket dominated by scrap market

equipment providers