Environmental Clean Technologies Limited · ASX:ECT
Environmental Clean Technologies — Non-Deal Roadshow (November 2011)
20 slides from Environmental Clean Technologies's roadshow presentation, November 2011
Slide 1: Shortfall Program – Investor Briefing
Shor>all Program – Investor Briefing ECT – Technology Development and Commercialisa8on in the Energy & Resources Sectors Ashley Moore, November 2011
Slide 2: Disclaimer
Disclaimer Environmental Clean Technologies Limited has taken all reasonable care in compiling and producing the informaBon contained in this presentaBon. The Company will not be responsible for any loss or damage arising from the use of the informaBon contained in this presentaBon. The informaBon p
Slide 3: Introducing ECT
Introducing ECT We will cover: • A snapshot of who we are and what we do • An introducBon to the unique Coldry & Matmor technologies, and their respecBve value proposiBons • Insight into our commercialisaBon pathway for the Victorian Coldry project, including a financial breakdown and its boHom line
Slide 4: Business Focus: Energy sector
Business Focus ECT Develops and Commercialises technologies in the Energy & Resources sector. For context: • Energy sector: – Global electricity demand in 2008 was 16,819 TWh, and is projected to grow to ~23,500 TWh by 2020 (for reference, Australia consumed about 240 TWh, or 1.4% of the 2008 total)
Slide 5: Business Focus: Resources, Iron & Steel
Business Focus ECT Develops and Commercialises technologies in the Energy & Resources sector. For context: • Resources: Iron & Steel – Global Crude Steel producBon was ~1.4 Bn tonnes in 2010, ~45% of which is produced in China. This consumed ~2.6 Bn tonnes of Iron ore and ~1 Bn tonnes of coking coal
Slide 6: Our Business
Our Business High value Thermal Coal, Coldry Loy Yang, Arup, Low value high Enhanced Energy Security, JCS, MacDow, moisture coals * High Value CO2 Tincom reducBon potenBal Value Add -‐ Technology -‐ Energy & Resources Global Markets -‐ Opportunity -‐ -‐ Demand -‐ Leverage -‐ Partnerships -‐
Slide 7: Technology Portfolio
Technology Por>olio Coldry Unique Coal Drying and Water Recovery Technology An economic method for dewatering lignite and sub-‐bituminous coals Exportable Black Coal Equivalent Low cost CO2 abatement solu8on Matmor Unique Iron Making Technology Primary iron produc8on Unique lignite-‐base
Slide 8: Coldry Process
Coldry Process • Coldry Technology is a simple, mechanical process • AHriBoning collapses coal pore structure, mobilising physically trapped water • SBmulates natural chemistry of brown coal to expel chemically bound water • Extruded into pellet shapes • Ejected water migrates to the surface of coal
Slide 9: Coldry Product
Coldry Product 100% 6000 80% 5000 60% 4000 kCal/kg 40% Moisture 3000 Brown Coal Dry MaHer 2000 Coldry 20% 1000 0% Brown Coldry 0 Coal Energy
Slide 10: MATMOR Technology
MATMOR Technology • Unique iron making technology – replaces metallurgical coal with cheap, abundant brown coal • Uses Coldry process to combine metal bearing media, brown coal and flux prior to smelBng via patented MATMOR furnace • Produces iron billets for secondary steel making • Status of develop
Slide 11: Blast Furnace Iron vs. Matmor
Blast Furnace Iron vs. Matmor Blast Furnace: Status Quo Matmor: New PotenBal Coke / Coking coal vs. Lignite $250 / tonne vs. ~$10 / tonne Iron media sources include low cost & waste stream opBons Waste gases recirculated to recover energy & reduce overall CO2 emissions Lower temperatures = Lower ene
Slide 12: Commercialisation Status - Coldry
Commercialisa8on Status -‐ Coldry Coldry: • IP secure (Patents granted or progressing well in key markets) • Pilot Plant operaBonal, & progressively upgraded • Commercial Detail Design commenced for lead project – Victoria Coldry – Design for Tender: Deliverables, Timeframe, Value, Next steps – Fir
Slide 13: Commercialisation Status - Matmor
Commercialisa8on Status -‐ Matmor Matmor: • IP secure (Australian Patent + back-‐to-‐back protecBon of Coldry) • Test Plant operaBonal • Pilot plant design brief complete • Partner / lead applicaBon search – Screening and support tesBng underway • Move to Pilot plant design when we locate the rig
Slide 14: Technology leveraged energy resource project
Technology leveraged energy resource project Resource Technology Market Capital Project
Slide 15: Coldry Project examples
Coldry Project examples Victoria – Coldry producBon, use & export: 1. Resource: Victorian Lignite (400+ Bn tonnes, >2.5Bn at Loy Yang alone) 2. Technology – Coldry 3. Market: a. China coal demand -‐ export b. India coal demand -‐ export c. Australia electricity demand with CO2 reducBon targets – d
Slide 16: Indicative cost of production
Indica8ve cost of produc8on Lab & Tes8ng 1.7% COSTS AUD/tonne Con8ngency 2.1% Electricity $5.56 Insurance 0.3% Maintenance $4.70 Labour 6.8% Labour $1.42 ConBngency $0.63 Maintenance Lab & TesBng $0.50 12.1% Insurance $0.10 Produc8on Cost $12.93 Feedstock 61.1% Feedstock (est) $18.06 Electricity 15.
Slide 17: Generation cost – cumulative spend 2012-2025
Genera8on cost – cumula8ve spend 2012-‐2025 Delivering)least)cost)abatement) Genera3on)Cost) !$68.00!! !$66.00!! !$64.00!! Billion) !$62.00!! !$60.00!! !$58.00!! !$56.00!! BAU! Coldry+USC!led! Gas!led!scenario! scenario! Slide taken from ECT presentaBon to “All Energy Conference” Oct 2011
Slide 18: Mitigation cost vs. Natural Gas costs
Mi8ga8on cost vs. Natural Gas costs Slide taken from ECT presentaBon to “All Energy Conference” Oct 2011
Slide 19: Summary
Summary • The Company – Resource & Energy Focus – Technology value add – High Value products, High value resource security • Coldry Technology – High Moisture Coal Dewatering – Exportable black coal equivalent – Cost effecBve CO2 abatement soluBon • Victorian Coldry Project – 2 Mtpa stage 1 – Cost of
Slide 20: Thank you
Thank you • Ashley Moore • Chief OperaBng Officer • [email protected] • +61 3 9684 0888
Environmental Clean Technologies — Non-Deal Roadshow (November 2011) on 6ix