Materials, components and systems for energy storage, back-up power generation and water treatment
Our MISSION Our VALUES
is to bring innovative ecologically-friendly materials solutions to the market ⤇ making technologies affordable to people ⤇ long-term gain for community
Our BUSINESS MODEL
guarantees ⤇ competitiveness, ⤇ quick positive cash flow, ⤇ sustainability and growth
Our STRENGTH
lies in ⤇ cohesive team of qualified professionals passionate about our mission and ⤇ portfolio of novel technologies in energy solutions and water purification
Our Main Domains of Activities
① Activated carbon for water purification and electrochemical applications ② Water treatment and circulating water supply systems ③ Components for energy storage systems and back-up power sources for multiple applications ④ Fuel cell back-up power sources and energy storage systems
We Target the Most Promising Market Segments for Our Products Customers OEMs Municipalities Water treatment companies Tower companies Energy service companies Electric boats producers
Application Water treatment Emergency & poor-grid backup Primary power source Industrial energy storage
Our Products Incorporate Innovative Competitive Technologies Original Fuel Cell (FC) system components outdo competitors by vastly reducing costs and increasing usability Gas Diffusion Layer (GDL)
§ Novel technology using activated carbon & catalyst § Cost reduction by 20х
Catalysts
§ Novel catalysts with 0.005% of nanotubes § Growth in platinum efficiency by 100% § Cost reduction by 7.5x
Membrane Electrode Assembly
§ New serial production technology § Cost reduction by 8x
Bipolar plate (carbon)
§ Novel carbonaceous coatings à § Cost reduction by 70x (proof of concept)
Fuel Cell stack
Hydrogen source
§ Easy to assemble § More ergonomic § Cost reduction by 3x § On-demand hydrogen generator § Cost of hydrogen – 2 $/kWh
We as well develop highly competitive activated carbon with higher capacitance and high cycling stability for numerous applications § § § §
Activated carbon
Cost reduction of carbon by 2x (32$/kg à 15$/kg) Compact & light Ash content – 0.01% Novel raw materials – coconut shell, date kernels*
Applications
Properties of supercapacitors
Electrodes for supercapacitors ELECTROCHEMICAL applications
Electrodes for alkaline fuel cells GDL for proton exchange membrane fuel cells
WATER PURIFICATION GAS TREATMENT
*In addition to hardwood (alder, birch, etc.)
VOLUMETRIC CAPACITANCE, F/cm3
24
CAPACITANCE at ≥100 000 cycles, F/cm3
20
We Produce Highly Efficient Water Treatment Systems Our activated carbon that can be produced from coconut shell, date kernels and petroleum pitch excels at water treatment Products
§ Filters for water treatment and purification filled with our activated carbon § Water treatment and circulating water supply systems
…used at
§ Car washes, pools and fountains § Industrial sites § Water treatment plants
…to get
§ Purified water for the same needs § Drinking water § Deionized water
Our competitive advantages ⤇ ⤇ ⤇ ⤇
Lighter activated carbon filler with larger surface area Longer filter lifespan (by 2x) Completely closed circuit water systems Fully automated systems, remote control and management
We Offer State-of-the-Art Fuel Cell Energy Systems Our solutions integrate in-house original technologies and competitive purchased parts
Membranes Gas diffusion layer (GDL)
Membrane Electrode Assembly (MEA)
Bipolar plate (carbon)
External
FC system
Auxiliary components FC stack
Catalysts
In-house
Control electronics
Hydrogen source Supercapacitor
Fully integrated value-added chain with 7 production know-hows allows to drop the price of end-product by 30-50%
In-house R&D Secures Competitiveness of the End-Product Our solution guarantees Higher system efficiency Higher reliability
Costs
Higher costefficiency Higher degree of environmental friendliness
Diesel Generators
EFFICIENCY RELIABILITY CARBON FOOTPRINT NOISE POLLUTION SYSTEM SECURITY CAPEX
50-70% Est. 99.5%
20-30% up to 88.4%
No footprint
Highly pollutive
Silent No fuel thefts $13k (12 years lifetime)
Noisy Fuel thefts $8,5k (4 years or 20k hours lifetime) $3,5k/year – maintenance $4k/year - overhaul 100%
MRO
$1,5k (7k hours new FC)
LIFE-CYCLE COST
up to 60% of DG
FC systems supplier
Higher system security
Price $13,000
COMPETITORS
$18,000 - $36,000
Our FC systems are to Cater for Major Segments by Application Depending on hydrogen source (HS) and use of supercapacitors we offer four types of products Hydrogen generator
Control electronics
Auxiliary components
FC stack
Electrolyzer + Balloon
Supercapacitor
FC backup system
FC backup system
FC system for hybrid energy supply
FC system for hybrid energy supply
§ Emergency & poor-grid shortrun backup
§ Emergency & poor-grid long-run backup
§ Primary power source for off-grid sites § Industrial energy storage
§ Industrial storage
energy
ADEL – FC is Looking For Initial Investment of $1.5 million The business model and in-house R&D are to ensure high efficiency of initial investment Capital needs - $1.5M
Business Model Original Equipment Manufacturer
Valuation*: $5M Sale of FC systems
System integrators
TowerCos, ESCOs
EBITDA
Costs
1
I
DPP: 3 years
First revenue in 12-15m
Breakeven
PI: 8.14
Cumulative FCF
Revenues
2
II
IRR: 122% Breakeven: 1.6 years
3
2
TV: $16.3M
System Integrator
Sale of original system components
First revenue in 6m
$,Millions
II.
$,Millions
I.
Cumulative DFCF
6.0
5.5
4.0 2.695 2.0
1 0.0
0 -1
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 quarter
*discounted, EV=$10.7M (DCF method)
1 -2.0
2
3
4
5
6
7
8
9 10 11 12 13 14 15 16 17 18 quarter
CONTACT
Rinat Nafikov CEO
[email protected]
