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“A World Bank study sees global trash avalanche by 2025.
Handling the current 1.43BB tons of trash costs $205BB and it is estimated to grow to 2.42BB tons at $375BB annually”
RE3 has the “greenest” solution to growing MSW problems and expenses
by converting MSW from an expensive burden to a valuable commodity.
RE3 is more than a logistical and cost reduction solution to MSW,
it’s a profit center!
MSW
landfill
>90% MSW volume <05% MSW volume
recycleables compost AD feedstockinsulation CH4green fuel
RE3
RE3 - a revolutionary simple,
unique and lucrative MSW
system produces a pure,
organic “Cellulosic Fiber”
• Proven with a 300,000+ tons/annum plant - Ireland
• >$12MM private investment to date
• Based on autoclaves controlled by proprietary software
• Refined over a decade of development work
• Scaleable, modular and expandable plant design
• Clean, negative air plants are Carbon Credit qualified
(where applicable)
• Captures non-recycled recyclables
• Reduces MSW volume by 80%
• Feedstock to accelerate
Anaerobic Digestion / CH4
• Compost
• Green Fuel (Kyoto Compliant)
• Architectural Insulation
RE3 Plant Revenue Streams:
•Tipping Fees
•Cellulosic Fiber Feedstock for
Anaerobic Digestion
• Methane CH4 Production
• Recycled Materials
• Green Fuel - Cellulosic Fiber
• Garden Markets - Compost
• Building Products - Insulation
RE3 Plants vs Current Options
• A fraction of the cost
• A fraction of the build time
• A fraction of the footprint
• A fraction of operating expense
RE3 Plant Ownership - Cash Flow/Plant - 5 Year US Model
Incom e
Tipping Fees $7,500,000 $7,500,000 $12,000,000 $18,750,000 $22,500,000
Energy Sales (CH4) by BTU $13,562,500 $13,562,500 $17,937,500 $22,312,500 $27,125,000
Cake Fees $5,000,000 $5,000,000 $5,000,000 $5,000,000 $5,000,000
Misc Recycling $500,000 $500,000 $1,000,000 $1,250,000 $1,250,000
Total Incom e $26,562,500 $26,562,500 $35,937,500 $47,312,500 $55,875,000
Operating Expenses/Overhead
General Labor $1,000,000 $1,000,000 $1,250,000 $1,250,000 $1,250,000
Internal Managem ent $300,000 $300,000 $300,000 $300,000 $300,000
External Managem ent Fees $300,000 $300,000 $400,000 $400,000 $400,000
Maintenance & Parts $500,000 $500,000 $500,000 $500,000 $500,000
Gas & Electric $500,000 $500,000 $550,000 $550,000 $550,000
W ater $100,000 $100,000 $125,000 $125,000 $125,000
Equipm ent $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000
Misc Expenses $500,000 $500,000 $500,000 $500,000 $500,000
Operations Support Contracts $400,000 $400,000 $400,000 $200,000
$0
Royalties $200,000 $200,000 $50,000 $100,000
$0
Total Overhead $4,800,000 $4,800,000 $5,075,000 $4,925,000 $4,625,000
Gross Profit/-Loss $21,762,500 $21,762,500 $30,862,500 $42,387,500 $51,250,000
Financing @ 20yrs Am
Interest @ 6% $4,300,000 $4,300,000 $4,300,000 $4,300,000 $4,300,000
Surplus/Net Profit $17,462,500 $17,462,500 $26,562,500 $38,087,500 $46,950,000
Aggregate Surplus $34,925,000 $61,487,500 $99,575,000 $146,525,000
Investment (Purchase Price) $50,000,000
Year 1 Year 2 Year 3 Year 4 Year 5
130,000 Tons Fiber
100,000 Tons 'Cake'
RE3 Business Objectives:
• Sell and License 33 RE3 Plants
over 5 years
• Raise $10MM for operational,
licensing and engineering
expenses
RE3 Revenue Stream:
• Profits from plant sale/build
• Royalties - plant output
• Profits from RE3 owned plants
1 2 3 4 5
Income & Reserves
Reserves
Plant Sales (gross profit)
Operations Support Contracts
Royalties
General Expenses
Fixed Assets (office, technology etc)
Accounts Payable (variable expenses)
Staff & Salaries: Office/Sales/Marketing
Travel and Related Sales Expenses
Legal & Accounting Firms
Local, State & Fed Permits
Environmental Studies
Engineering – Internal/External
Consulting
Management Salaries
Management Salaries
Total Expenses
Surplus/-Loss
RE3 USA LTD
Confidential and Proprietary
33 Plants Sold
Avg. Sales Price @ $50 MM USD
RE3 USA Plant Sales 5 Year Pro Forma
Plant Sales 15
Forcasted Financial Position
Total Income & Reserves
$95,290,000
135,000,000
$400,000
$200,000
$230,890,000
$200,000
$400,000
$3,000,000
$2,000,000
$1,500,000
$1,400,000
$1,400,000
$2,400,000
$1,000,000
$4,800,000
$18,100,000
$212,790,000
$212,790,000
10531
Year
$34,615,000
90,000,000
$400,000
$200,000
$125,215,000
$125,000
$400,000
$2,000,000
$1,200,000
$1,000,000
$1,200,000
$500,000
$2,000,000
$800,000
$3,200,000
$12,425,000
$112,790,000
$112,790,000
$9,965,000
45,000,000
$400,000
$50,000
$55,415,000
$125,000
$150,000
$1,500,000
$700,000
$800,000
$1,000,000
$400,000
$1,700,000
$600,000
$2,000,000
$8,975,000
$46,440,000
$46,440,000
$6,240,000
18,000,000
$200,000
$100,000
$24,540,000
$100,000
$100,000
$1,100,000
$350,000
$700,000
$800,000
$200,000
$1,400,000
$400,000
$900,000
$6,050,000
$18,490,000
$18,490,000
$6,495,000
9,000,000
$0
$0
$225,000
$60,000
$640,000
$180,000
$400,000
$600,000
$200,000
$900,000
$300,000
$0
$3,505,000
$11,990,000
$11,990,000
$
RE3 Market Targets
• Waste Management Companies
• Municipalities
• State and Federal Government
• US Military
• Island Cities, States, Nations
• Developing Countries
• Hospital and Medical Facilities
• Industrial and Food Processing Plants
• Universities, Hotels, Theme Parks
Primary Markets - Low Lying Fruit
• Targets with outdated equipment
• Targets in need of cutting costs
• Targets without MSW systems
• Targets in need of RE3 by-products
• Targets using anaerobic digestion
• Targets in need of Carbon Credits
• Targets in need of new revenue sources
RE3 Market Trends/Barriers to Entry
Landfills are at capacity and being closed...few new ones coming on line
Waste management systems are aging and costs are rising - NE USA
Recycleables are entering the MSW stream
Burning (gasification) MSW is expensive, environmentally bad and being banned
There are no profitable gasification plants
State and Federal mandates to reduce MSW volumes are in place or pending
Valuable waste is being thrown away
Municipalities must lower expenses and seek affordable waste solutions (find revenue sources too!)
Trash management procedures are in flux
Public is becoming aware landfill based toxins and environmental damage
Existing waste management equipment still being amortized
Big three waste mgt cos. are controlling markets but their long term contracts are expiring
Big three make $$$ from landfills (at capacity), new ones are difficult/expensive to acquire
Big three are begining to seek new options
Ambiensys (Spain)
Babcock/VT (England)
Stericycle (England)
WasteAway (USA)
RE3 USA LTD (USA)
Tons/Yr
(,000)
Diversion
Rate
Final
Product Jobs/Plant Footprint Build CostBuild Time
Profit
Factor
25
250
160
75
300* 80+%
70%
55%
A - Fiber to Energy Burn
B - Fiber to Compost
C - Fiber to Green Fuel
D - Fiber to Insulation
50
25-50
Large
Large
Large
Large
Small
>2 Yr
>2 Yr
>2 Yr
>2 Yr
<1 Yr
$100MM
$150+MM
$175MM
$50MM
Slim
Unknown
Unknown
Unknown
HIGH
Unknown
Unknown
Unknown
Unknown
* Modularity and Scaleability
creates many plant size options
A, B, C, D,
E, F, G
A, C
B
A
E - Anaerobic Digestion Feedstock
F - Produces CH4
G - Recover Recycleables
H - Other
RE3 Competition
No competitor can match the quality, consistency, performance,
value or the speed to build of the RE3 product. This is due to RE3
plant design, trade secrets and proprietary control software.
Landfill 100% Large >2 Yr
Gasification/Laser ARC Large >3 Yr
Burning/Co-Generation Large >4 Yr
Indirect
Existing
MSW Systems
Direct
Autoclave
MSW Systems
1,000+ F? 20 $75MM Med
TBD 40-50%
H
SYNGAS? 40 $300+MM Slim
375+ 65%
Toxic
Ash 35 >$300MM Slim
RE3 Company
RE3 Group Founded 2000
300,000 ton facility built in Limerick, Ireland at Greyhound Waste Mgt.
Based on Wilson Autoclave Steam Treatment Process
RE3 USA Ltd established 2011 to market RE3 plants
RE3 USA incorporates Anaerobic Digestion into plant design in 2012
RE3 USA becomes member of iCLEAN in 2012
Brendan Hughes, President, CEO, Director, Founder, Re3 USA LTD
Tom Wilson, Chief Engineer and Designer – ‘The Wilson System’
Professor Deborah Boyd, Director, Founder RE3 Group
Drew Gorman, Vice President, Director of Marketing, Re3 USA LTD
Les Neumann and John Lonczak - Advisors - HVCFI/iCANny
RE3 Summary
Seeking $10MM investment to facilitate sale of 33 RE3 Plants within 5 years
Projected 33 RE3 Plants will generate $230MM income over 5 years
RE3 - the least expensive, most lucrative and green MSW process to date
RE3 - smallest footprint, quickest build MSW processing plant
RE3 converts waste into energy
RE3 Contact:
Drew Gorman
914.844.9246
50-60,000 Sq Ft average plant size

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The Cutting Edge of Waste Conversion and Recycling

  • 1. “A World Bank study sees global trash avalanche by 2025. Handling the current 1.43BB tons of trash costs $205BB and it is estimated to grow to 2.42BB tons at $375BB annually” RE3 has the “greenest” solution to growing MSW problems and expenses by converting MSW from an expensive burden to a valuable commodity. RE3 is more than a logistical and cost reduction solution to MSW, it’s a profit center! MSW landfill >90% MSW volume <05% MSW volume recycleables compost AD feedstockinsulation CH4green fuel RE3
  • 2. RE3 - a revolutionary simple, unique and lucrative MSW system produces a pure, organic “Cellulosic Fiber” • Proven with a 300,000+ tons/annum plant - Ireland • >$12MM private investment to date • Based on autoclaves controlled by proprietary software • Refined over a decade of development work • Scaleable, modular and expandable plant design • Clean, negative air plants are Carbon Credit qualified (where applicable) • Captures non-recycled recyclables • Reduces MSW volume by 80% • Feedstock to accelerate Anaerobic Digestion / CH4 • Compost • Green Fuel (Kyoto Compliant) • Architectural Insulation
  • 3. RE3 Plant Revenue Streams: •Tipping Fees •Cellulosic Fiber Feedstock for Anaerobic Digestion • Methane CH4 Production • Recycled Materials • Green Fuel - Cellulosic Fiber • Garden Markets - Compost • Building Products - Insulation RE3 Plants vs Current Options • A fraction of the cost • A fraction of the build time • A fraction of the footprint • A fraction of operating expense RE3 Plant Ownership - Cash Flow/Plant - 5 Year US Model Incom e Tipping Fees $7,500,000 $7,500,000 $12,000,000 $18,750,000 $22,500,000 Energy Sales (CH4) by BTU $13,562,500 $13,562,500 $17,937,500 $22,312,500 $27,125,000 Cake Fees $5,000,000 $5,000,000 $5,000,000 $5,000,000 $5,000,000 Misc Recycling $500,000 $500,000 $1,000,000 $1,250,000 $1,250,000 Total Incom e $26,562,500 $26,562,500 $35,937,500 $47,312,500 $55,875,000 Operating Expenses/Overhead General Labor $1,000,000 $1,000,000 $1,250,000 $1,250,000 $1,250,000 Internal Managem ent $300,000 $300,000 $300,000 $300,000 $300,000 External Managem ent Fees $300,000 $300,000 $400,000 $400,000 $400,000 Maintenance & Parts $500,000 $500,000 $500,000 $500,000 $500,000 Gas & Electric $500,000 $500,000 $550,000 $550,000 $550,000 W ater $100,000 $100,000 $125,000 $125,000 $125,000 Equipm ent $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 Misc Expenses $500,000 $500,000 $500,000 $500,000 $500,000 Operations Support Contracts $400,000 $400,000 $400,000 $200,000 $0 Royalties $200,000 $200,000 $50,000 $100,000 $0 Total Overhead $4,800,000 $4,800,000 $5,075,000 $4,925,000 $4,625,000 Gross Profit/-Loss $21,762,500 $21,762,500 $30,862,500 $42,387,500 $51,250,000 Financing @ 20yrs Am Interest @ 6% $4,300,000 $4,300,000 $4,300,000 $4,300,000 $4,300,000 Surplus/Net Profit $17,462,500 $17,462,500 $26,562,500 $38,087,500 $46,950,000 Aggregate Surplus $34,925,000 $61,487,500 $99,575,000 $146,525,000 Investment (Purchase Price) $50,000,000 Year 1 Year 2 Year 3 Year 4 Year 5 130,000 Tons Fiber 100,000 Tons 'Cake'
  • 4. RE3 Business Objectives: • Sell and License 33 RE3 Plants over 5 years • Raise $10MM for operational, licensing and engineering expenses RE3 Revenue Stream: • Profits from plant sale/build • Royalties - plant output • Profits from RE3 owned plants 1 2 3 4 5 Income & Reserves Reserves Plant Sales (gross profit) Operations Support Contracts Royalties General Expenses Fixed Assets (office, technology etc) Accounts Payable (variable expenses) Staff & Salaries: Office/Sales/Marketing Travel and Related Sales Expenses Legal & Accounting Firms Local, State & Fed Permits Environmental Studies Engineering – Internal/External Consulting Management Salaries Management Salaries Total Expenses Surplus/-Loss RE3 USA LTD Confidential and Proprietary 33 Plants Sold Avg. Sales Price @ $50 MM USD RE3 USA Plant Sales 5 Year Pro Forma Plant Sales 15 Forcasted Financial Position Total Income & Reserves $95,290,000 135,000,000 $400,000 $200,000 $230,890,000 $200,000 $400,000 $3,000,000 $2,000,000 $1,500,000 $1,400,000 $1,400,000 $2,400,000 $1,000,000 $4,800,000 $18,100,000 $212,790,000 $212,790,000 10531 Year $34,615,000 90,000,000 $400,000 $200,000 $125,215,000 $125,000 $400,000 $2,000,000 $1,200,000 $1,000,000 $1,200,000 $500,000 $2,000,000 $800,000 $3,200,000 $12,425,000 $112,790,000 $112,790,000 $9,965,000 45,000,000 $400,000 $50,000 $55,415,000 $125,000 $150,000 $1,500,000 $700,000 $800,000 $1,000,000 $400,000 $1,700,000 $600,000 $2,000,000 $8,975,000 $46,440,000 $46,440,000 $6,240,000 18,000,000 $200,000 $100,000 $24,540,000 $100,000 $100,000 $1,100,000 $350,000 $700,000 $800,000 $200,000 $1,400,000 $400,000 $900,000 $6,050,000 $18,490,000 $18,490,000 $6,495,000 9,000,000 $0 $0 $225,000 $60,000 $640,000 $180,000 $400,000 $600,000 $200,000 $900,000 $300,000 $0 $3,505,000 $11,990,000 $11,990,000 $
  • 5. RE3 Market Targets • Waste Management Companies • Municipalities • State and Federal Government • US Military • Island Cities, States, Nations • Developing Countries • Hospital and Medical Facilities • Industrial and Food Processing Plants • Universities, Hotels, Theme Parks Primary Markets - Low Lying Fruit • Targets with outdated equipment • Targets in need of cutting costs • Targets without MSW systems • Targets in need of RE3 by-products • Targets using anaerobic digestion • Targets in need of Carbon Credits • Targets in need of new revenue sources
  • 6. RE3 Market Trends/Barriers to Entry Landfills are at capacity and being closed...few new ones coming on line Waste management systems are aging and costs are rising - NE USA Recycleables are entering the MSW stream Burning (gasification) MSW is expensive, environmentally bad and being banned There are no profitable gasification plants State and Federal mandates to reduce MSW volumes are in place or pending Valuable waste is being thrown away Municipalities must lower expenses and seek affordable waste solutions (find revenue sources too!) Trash management procedures are in flux Public is becoming aware landfill based toxins and environmental damage Existing waste management equipment still being amortized Big three waste mgt cos. are controlling markets but their long term contracts are expiring Big three make $$$ from landfills (at capacity), new ones are difficult/expensive to acquire Big three are begining to seek new options
  • 7. Ambiensys (Spain) Babcock/VT (England) Stericycle (England) WasteAway (USA) RE3 USA LTD (USA) Tons/Yr (,000) Diversion Rate Final Product Jobs/Plant Footprint Build CostBuild Time Profit Factor 25 250 160 75 300* 80+% 70% 55% A - Fiber to Energy Burn B - Fiber to Compost C - Fiber to Green Fuel D - Fiber to Insulation 50 25-50 Large Large Large Large Small >2 Yr >2 Yr >2 Yr >2 Yr <1 Yr $100MM $150+MM $175MM $50MM Slim Unknown Unknown Unknown HIGH Unknown Unknown Unknown Unknown * Modularity and Scaleability creates many plant size options A, B, C, D, E, F, G A, C B A E - Anaerobic Digestion Feedstock F - Produces CH4 G - Recover Recycleables H - Other RE3 Competition No competitor can match the quality, consistency, performance, value or the speed to build of the RE3 product. This is due to RE3 plant design, trade secrets and proprietary control software. Landfill 100% Large >2 Yr Gasification/Laser ARC Large >3 Yr Burning/Co-Generation Large >4 Yr Indirect Existing MSW Systems Direct Autoclave MSW Systems 1,000+ F? 20 $75MM Med TBD 40-50% H SYNGAS? 40 $300+MM Slim 375+ 65% Toxic Ash 35 >$300MM Slim
  • 8. RE3 Company RE3 Group Founded 2000 300,000 ton facility built in Limerick, Ireland at Greyhound Waste Mgt. Based on Wilson Autoclave Steam Treatment Process RE3 USA Ltd established 2011 to market RE3 plants RE3 USA incorporates Anaerobic Digestion into plant design in 2012 RE3 USA becomes member of iCLEAN in 2012 Brendan Hughes, President, CEO, Director, Founder, Re3 USA LTD Tom Wilson, Chief Engineer and Designer – ‘The Wilson System’ Professor Deborah Boyd, Director, Founder RE3 Group Drew Gorman, Vice President, Director of Marketing, Re3 USA LTD Les Neumann and John Lonczak - Advisors - HVCFI/iCANny
  • 9. RE3 Summary Seeking $10MM investment to facilitate sale of 33 RE3 Plants within 5 years Projected 33 RE3 Plants will generate $230MM income over 5 years RE3 - the least expensive, most lucrative and green MSW process to date RE3 - smallest footprint, quickest build MSW processing plant RE3 converts waste into energy