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Green Automotive Company PUBLICLY TRADED–  GACR THE FIRST ELECTRIC SUV DISTRIBUTED IN NORTH AMERICA
Mission ,[object Object],[object Object]
Market ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
The Product ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],The 2010 all electric Zotye SUV
The Problem we are Solving ,[object Object],[object Object],[object Object],[object Object],[object Object]
Financial Projections ,[object Object],[object Object],[object Object],[object Object],[object Object],  YEAR 1 YEAR 2 YEAR 3 New Dealers Per Year 24 24 24 Revenue dealer licensing fee $2,400,000 $2,400,000 $2,400,000 Total Dealers 24 48 72 Average Sales Price of Car Sold to Dealer $27,500 $27,500 $27,500 Average # of Cars Sold per Dealer per year 70 85 95 Total Cars Sold per Yr 1680 4080 6840 Market Share of US Car Sales (12mm) 0.01% 0.03% 0.06% Revenue From Cars Sold  $46,200,000 $112,200,000 $188,100,000 Total Revenue $48,600,000 $114,600,000 $190,500,000 Cost of Goods Sold $42,000,000 $102,000,000 $171,000,000 Expenses  $1,367,694 $2,115,544 $2,407,470 EBITDA $5,232,306 $10,484,456 $17,092,530
How Green Automotive Solves the Problem ,[object Object],[object Object],[object Object],[object Object],[object Object]
Technology Status ,[object Object],[object Object],[object Object],[object Object],Zotye manufacturing facility Shanghai, China
Market Strategy ,[object Object],[object Object],[object Object],[object Object],[object Object]
Per Customer Economics ,[object Object],[object Object],[object Object]
Key Milestones ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Management Team ,[object Object],[object Object],[object Object]
Competition Vehicle Zotye SUV Chevy Volt Mitsubishi MiEV MiEV Sport Tesla Roadster Opel Flextreme Aptera Estimated Production Date 2008 2010 2010 2010 2009 2010 2008 Estimated Price $30,000 $30,000 $98,600 $26,900 Estimated Initial Production na 60000 1000 650 Body Style 4-5 Passenger SUV 4-5 Passenger Sedan 4 Passenger Sedan 2+2 Passenger Sedan 2 Passenger Roadster 3 Door Liftback 2 Door Vehicle Class Compact SUV Compact Car Sub Compact Car Sub Compact Car Compact Sportscar Compact Car Micro Car Battery Type Li-Ion Li-Ion Li-Ion Li-Ion Li-Ion Li-Ion Li-Ion Full EV Range 250 miles 40 miles 99 miles 124 miles 245 miles 34 miles 120 miles
Financing History ,[object Object],[object Object],[object Object],[object Object],[object Object]
Summary – Strategic Intent ,[object Object]

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Green Automotive V7

  • 1. Green Automotive Company PUBLICLY TRADED– GACR THE FIRST ELECTRIC SUV DISTRIBUTED IN NORTH AMERICA
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  • 13. Competition Vehicle Zotye SUV Chevy Volt Mitsubishi MiEV MiEV Sport Tesla Roadster Opel Flextreme Aptera Estimated Production Date 2008 2010 2010 2010 2009 2010 2008 Estimated Price $30,000 $30,000 $98,600 $26,900 Estimated Initial Production na 60000 1000 650 Body Style 4-5 Passenger SUV 4-5 Passenger Sedan 4 Passenger Sedan 2+2 Passenger Sedan 2 Passenger Roadster 3 Door Liftback 2 Door Vehicle Class Compact SUV Compact Car Sub Compact Car Sub Compact Car Compact Sportscar Compact Car Micro Car Battery Type Li-Ion Li-Ion Li-Ion Li-Ion Li-Ion Li-Ion Li-Ion Full EV Range 250 miles 40 miles 99 miles 124 miles 245 miles 34 miles 120 miles
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  • 15.