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Neo C arb ns. Innovate 4 Prosperity. www.neocarbons.com. [email protected]. +41 43 355 04 40. Fact Sheet. Incorporation: To be following initial funding by investors Localisation : Investors’ home place Love money, sweat equity and founders’ equity: € 0.5 Mio. - PowerPoint PPT Presentation
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NeoCarb ns
NeoCarb ns Innovate 4 Prosperity
+41 43 355 04 40
NeoCarb ns
FACT SHEET• Incorporation: To be following initial funding
by investors• Localisation: Investors’ home place• Love money, sweat equity and founders’
equity: € 0.5 Mio
NeoCarb ns
MIT, INSEAD ChimieParisTech
POLYTECHNIK-Z INSEAD
HEC GGSB
CEO Petrochems Engineering
Pharma
CEO Pharma Production
Quality Assurance
CEOIT
Bus Dev
JEAN-LOUIS ROUX DIT BUISSON
57
DR. THOMAS GEES
50
FRANÇOIS PLACET
49
NeoCarb ns
“…PRESENTLY, WE HAVE AN UNSUSTAINABLE CARBON-BASED ECONOMY WITH SEVERAL SEVERE LIMITATIONS, INCLUDING A LIMITED SUPPLY OF FOSSIL FUELS, HIGH COST AND CARBON DIOXIDE POLLUTION…”
ANDREI FEDOROV, ASSOCIATE PROFESSOR IN THE WOODRUFF SCHOOL OF MECHANICAL ENGINEERING AT GEORGIA TECH
http://www.gizmag.com/carbon-capture-concept-automobiles/8823/
NeoCarb ns
MARKET PROBLEM 1
35 BILLION TONS CO2 / YR $ 20 BIO /
EVENT< $ 5 / TON
NeoCarb ns
MARKET PROBLEM 2
Countrybbl/day/head
Population Millions
North America 61 360
Europe 25 485China 7 1350
Indonesia, Philippines 5 320
Brazil 10 195Russia 15 150India 3 1400
FEASIBILITY/AVAILABILITY ?PRICES ?
PROSPERITY ?
ACCESS TO RAW
MATERIALS
NeoCarb ns
SOLUTION: CO2 LIFE CYCLE MANAGEMENT
RECYCLING CO2 INTO USEFUL PRODUCTS,
PROFITABLY
VIEWING CO2 AS A VITAL RESOURCE
NeoCarb ns
CHALLENGE
REAL TIME CO2 CAPTURE
REAL TIME TRANSFORMATION
CCT
PATENT PENDING
NeoCarb ns
UNIQUE PRODUCT SOLUTION
SUSTAINABLE DEVPT
PRODUCTIVITY / 24/7
OPEX & MAINTENANCE
CAPEX / FOOTPRINT DISRUPTIVE
NeoCarb ns
VISION
BY 2020 CO2 LIFE CYCLE MANAGEMENT SOLVES 3
LIFE-THREATENING ISSUES
• GLOBAL WARMING• ACCESS TO STRATEGIC
INPUTS FOR CARBON BASED INDUSTRIES
• COST OF STRATEGIC CHEMICAL INPUTS
MISSION
NEOCARBONS DEVELOPS AND SELLS THE
EQUIPMENT THAT MAKES CO2 LIFE-CYCLE MANAGEMENT
• INDUSTRIAL• PROFITABLE
NeoCarb ns
Biomass
WATER
MICRO ALGEA
NEOCARBONS’S ACTIVE PHOTO BIOREACTOR
Strategic chemical
inputs
RECYCLING CO2
STEEL
CEMENT
POWER PLANT
CO2 EMISSIONS
CO2
GREEN ENERGY
POWER PLANT
CHEMICALPLANT
PHARMAPLANT
FOOD PLANT
ENERGY
VALORIZATION
VALUE CHAIN & VALUE CREATION
NeoCarb ns
ALTERNATIVE SOLUTIONS
CO2
CCS
CCT
Sequestration
Passive PhotoBio Reactors
Raceways / Ponds
Chemical Bases
Fermentation
Fossils
AgricultureForestry
NeoCarb ns
COMPETITIVE VENTURES
Active Bioreactor
Passive Bioreactor
Raceway - Ponds
Biological Processes
NeoCarb ns
NEOCARBONS BENEFITS
Benefit Value
Land usage ÷ 100
Water losses ÷ 350
Productivity (*) x 700
(*) Per m2 footprint at 4 g/l algal concentration
COSTSPERFORMANCE
NeoCarb ns
NEOCARBON’S TECHNOLOGY IS COMPETITIVE VS. FOSSIL ROUTE
Costs computed against a 4 steps synthesis process petrochemical industry
NeoCarb ns
PASSIVE PHOTO BIOREACTORS
OPEX
SUSTAINABLE DEVPT
PRODUCTIVITY / 24/7
CAPEX
MAINTENANCE PULLS OUT OF RACEWAYS
NeoCarb ns
GOING TO MARKET
Turn-key /Grass roots
factory
Plant owner / operator
NeoCarbons
End CustomerEnd
CustomersCO2 emitters
Energy suppliers
SIZES COMMAND FOR A CONSORTIUM OF LARGE PLAYERS AND EXPERTISE
NeoCarb ns
STAKE HOLDERS BENEFITSIndustrial partner profile Benefit
CO2 emitters Transform a cost into a revenue
Energy suppliers Become world leader due to size of demand created by NeoCarbons
Extraction & Purification Equipment manufacturers
Become world leader due to size of demand created by NeoCarbons
Value Chain End Customers Secure access and price to strategic inputs
NeoCarb ns
REGIONAL CLUSTER SPILL-OFFS
DEVELOP INTERNATIONAL LEADERSHIP IN HIGH TECHNOLOGY CLUSTERS LINKED TO:
LIFE SCIENCES, ENERGY, STRATEGIC INPUTSENDOGENEOUS RESOURCES, FOODS AND FEEDSENVIRONMENT
High Performance Algae source
High Performance Reactor and
Process
High Performance
Extraction
High Performance
Transformation
NeoCarb ns
REVENUE MODEL
CO2
EMISSIONS
NEOCARBONS’ ACTIVEPHOTO BIOREACTEUR Biomass
Chemical Products Chimique
CO2 EMISSIONS CO2RECYCLING TRANSFORMED PRODUCTS
DISRUPTIVE SOLUTION
Equipment sales Fee per ton CO2
remediatedRoyalties on sales
transformed products
Sale of Biomass
1 2 3
4
NeoCarb ns
FROM PRESS
La Chine, premier importateur de pétrole du monde Le Monde.fr | 9 octobre 2013 | 602 mots
NeoCarb ns
REVENUE PROJECTIONS
Années
Recurrent turnover€ millions
Non récurrent revenues/ reactors sales€ millions
1 2 3 4 51
10
100
0
100
200
300
400
500
600
700
NeoCarb ns
FUNDING
500 K€ 260 K€ 1.8 M€ 2.9 M€Going
to market
POC Algae Prototype IndustrialPilot
Financing needs
R&D Bio RéacteurDépôt de brevet
F1 F2 F3
T1 = 6 months T2 = 12 months T3 = 18 months
Sunk funds
2 years
NeoCarb ns
Milestone Deliverables Funding needs
P Ventures investments
Promoters investments
Other Investors
Pre money:Dec 2012 Patent entering National phases EU, US € 50 k - € 50 k -
Pre money:Dec 2012 Project equity, incl congresses, travel, “salaries” € 500 k - € ≅ 500 k -
Post Money month 6
Selection key partners/algae, proof of concept on selected algae, new round of financing, case being € 260 k € 260 k
Promoters equity
invested in previous phases
-
Post Money month 14
Prototype demo technical feasibility and feedback loops controls, 500 liters, CO2 bottle feed € 1050 k TBD TBD
Post Money month 18
Prototype demo 500 liters CO2 rig on site, new round of financing € 800 k TBD TBD
Post Money month 36
Pilot proof of concept demo technical and commercial feasibilities, 5-10 m3, on site CO2 emitter € 2’850k TBD TBD
USE OF FUNDS
NeoCarb ns
X00 M€
X00 M€
Strategic acquiror
Fund raising/IPO
- Invest in reactors manufacturing plants
- Traction
X00 M€
Financial investor
- Liensing & Royalties- only
REVENUE MODELS ACQUIRER’S PROFILE
Going to market
EXIT OPTIONS
NeoCarb ns
NeoCarb ns Innovate 4 Prosperity
www.neocarbons.com
THINK OUT OF THE BOX
