Atlantis Technologies, Series A Investor Presentation, 20140317
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Transcript of Atlantis Technologies, Series A Investor Presentation, 20140317
![Page 1: Atlantis Technologies, Series A Investor Presentation, 20140317](https://reader033.fdocuments.in/reader033/viewer/2022052904/557cb55bd8b42a9c528b4cb3/html5/thumbnails/1.jpg)
Low Cost Wastewater
Desalination Systems (RDITM)
Patrick Curran, CEO
www.atlantis-water.com
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Patrick Curran CEO, CTO
BS Chemical Engineering, Drexel
13 years wastewater experience
25 years of engineering &
management, 2nd startup
Mark Franzen CFO
BA Finance, CSU Northridge
CFO of 16 companies, 6 startups
Raised $200+ million equity capital
Robert Newton, P.E. Chief Sales/Marketing Officer
BS Chemical Engineering, Drexel
28 years wastewater experience, 2nd startup
Former Global Marketing Director, Siemens
TEAM LEADERS
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1 trillion gallons of salty wastewater per year
Disposal is Expensive: $2.50 - > $10.00/bbl
PROBLEM: OIL & GAS
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Mining Industry Wastewater Generation
> 1.5 trillion gallons
per year
PROBLEM: MINING INDUSTRY
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Tighter Hg, Se, & TDS discharge limits for coal
fired power plants starting 2014
EPA projecting $1 billion in capital expenditure
PROBLEM: COAL FIRED POWER PLANTS
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SOLUTION: ATLANTIS RDI DESALINATION
$5.4 million defense department investment
Super capacitor, removes any salt
12 issued & pending patents
Modular design
Scalable to > 1,000 gpm
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CORE APPLICATIONS
Power Generation Municipal Oil & Gas Mining
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ATLANTIS RDI DEMO UNITS
Georgia Power Coal Fired Plant
University of California Hyper-Salinity Desalination
City of Nucla, Colorado Ammonia Removal
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ATLANTIS RDI Pilot System
Bureau of Reclamation Alamogordo, NM
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ATLANTIS RDI Full Scale Production
Cylinders
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VALUE PROPOSITION
LOW COST OF OWNERSHIP 40-70% less
HIGH SALINITY
up to 100,000 ppm
MODULAR plug & play into plant
REMOVES
TDS, Sulfates, hardness,
heavy metals
Hg, Se, U, As
CLEAN WATER RECOVERY up to 95%
LOWER MAINTENANCE
75% less
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Hyper-Salinity Research September 2012
CUSTOMER ORDERS
Flue Gas Desulfurization Pilot January 2013
Greenhouse Waste Treatment June 2013
Ammonia Removal March 2013
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Ground Water, Oil-Gas August 2013
CUSTOMER ORDERS
Mining Waste Water September 2013
Landfill Leachate January 2014
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REVENUE PLAN
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6-YEAR SALES & EBITDA
$0
$10,000,000
$20,000,000
$30,000,000
$40,000,000
$50,000,000
$60,000,000
$70,000,000
$80,000,000
$90,000,000
$100,000,000
1 2 3 4 5 6
Sales $33,000 $1,070,750 $4,576,750 $17,307,500 $47,602,000 $90,924,000
EBITDA $4,890 -$1,989,681 -$1,818,160 $3,875,041 $17,719,423 $36,954,959
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AWARDS
12 issued & pending patents
Finalist, 2011 Imagine H2O Wastewater Business Plan
Semi Finalist, 2012 Global Cleantech Open
Winner, 2012 Artemis Most Promising Water Tech
Winner, 2012 Most Innovative Product, Cleantech
Winner, Marcellus Shale Gas Technology Contest
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KEY TAKEAWAYS Technology Works – $5.4MM DARPA, 1,000s of tests
Large & Growing Markets > $3 billion/yr
Highly Profitable Systems – Net margins > 20%
Strong Intellectual Property – 12 issued/pending patents
High Profile Partners – Power, Oil/Gas, Water Treatment
Sales > $90 million by Year 5 – Bench & pilots complete
Experienced Team – CEO, CFO, Bizdev, Engs, Advisors