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©2016ImagineIntelligentMaterials
• TheImagineIMGraphenepilotplantcommencedopera>onsJune14th2016inGeelong.
• Itwasdesignedtodeliverathreestepprocess–toexfoliategraphene,func>onaliseitandputitintoacommerciallyscalabledispersionthatwillsa>sfythefutureneedsoftheAustraliangeosynthe>csmarketplaceandenableImagineIMtoopenupcommercialac>vi>esinothermarketver>calsinAustraliaandInterna>onally
• Theplantwillreachfullcapacityin>meforan>cipatedproductlaunchofGeofabricsbidim®usingimgneX3beforetheendofQ42016
HighVolumeCommercialisa>onOfGraphene
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©2016ImagineIntelligentMaterials
Imagine IM: Commercialisa1on Path To Date
• Weiden>fiedanopportunitythatrequireshighvolumesofgraphene• Wedevelopedadetailedunderstandingofthesupplychain• Weclosedanini>alcommercialagreementtodeliverthesolu>onandvalidatedourbusinessmodel
• Wedevelopedalaboratoryproofofconceptandmigrateditintoamanufacturableproductandprocess
• Webuiltapilotplantthatdeliversthecommercialendproductandhavenowsuccessfullycompletedfieldtrials(August11th)
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©2016ImagineIntelligentMaterials
ImagineIM-PlantInABox
Ourplantwasdesignedtofitintoa40’shippingcontainersothatitcanbedeployedtotheop>mumloca>onforsupply&integra>onintoamanufacturingproduc>onprocess.
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©2016ImagineIntelligentMaterials
3 Pillars Business Model
Func>onalisedGraphene
Licensing • Licensee coatings /
compounding companies pay royalty on all sales
• Only certified companies are able to be part of the supply chain.
• All supply chain participants pay royalty to be certified
Manufacturing • Graphene and
masterbatch manufacturing
• Ensures we maintain trade secrets
• Independent revenue stream
Certification
• Different manufacturing processes & raw materials means different functionalities
• Chemical characterization is essential to ensure quality and replicability at scale in manufacturing
• Generates independent revenue stream
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©2016ImagineIntelligentMaterials
ImagineIM:WhatWeIntendToDoNext
• Weplantoengagegloballywithinourfirsttargetmarketver>cal-Geosynthe>cs
• Migrateourplabormtechnologyintonewhighvolumemarketver>cals
• Op>miseourmanufacturingprocesses• Developourcer>fica>onandQAcapabili>es• Iden>fyandcloserela>onshipswithstrategicpartnersthatwillenablefasttrackingofsolu>onsforpoten>alcustomers/licensees
• Thesewilltakeplaceoverthenext12months
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©2016ImagineIntelligentMaterials
Why Geosynthe1cs?
• TotalGlobalGeosynthe>csmarketpredictedtobeworth$16Billionby2018accordingtoMarketsandMarkets.
• Leakdetec>onsolu>onsrepresentsanentrypointintoahighvalueglobalmarketthatprovidesvalida>ontoothermarketver>cals
• Conduc>vecoa>ngsareaplabormthathaveapplica>onsinothermarketver>cals
• GeelongpilotplanthassufficientgrapheneoutputcapacitytomeetcurrentAustralianforecastdemandandenableini>alordersfromforeignmarketstobefulfilled.
• ThefirstrevenuesfromsalesandlicensingofimgneX3masterbatcharean>cipatedtobegininQ12017
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©2016ImagineIntelligentMaterials
ExtendingGlobally• Wean>cipateclosinganMOUtodevelopaprototypeimgne®X3solu>onforthespecificpolymergeotex>lesusedbyaleadingUSgeotex>lecompanyandareindiscussionswithgeotex>lecompaniesinotherterritories
• Wean>cipateclosingatleastonenewinterna>onalcommercialagreementforourleakdetec>onproductduringQ42016
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©2016ImagineIntelligentMaterials
MovingIntoNewMarketVer>cals
• Wean>cipateclosinganMOUwithaEuropeancompanytodevelopaprototypeproductsolu>oninanewver>calthatwillleverageourabili>estodeliverconduc>vecoa>ngsusinggraphene
• Wean>cipateclosinganMOUwithaSEAsiancompanytoco-developnewmaterials
• Wecon>nuetobefocusedonlargescaleinfrastructureapplica>onsforgraphenewithafocusonindustrialtex>lesforcivilengineering,packaging,andotherlargescaleopportuni>es.
• WewillbeclosinganMOUtodevelopourCer>fica>onCapabili>eswithinthenext30days.
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