3. MISSION
FOWARD LOOKINGABOTwill be producing
vegetable oilin factory -via fermenters:
›› Allowing biodiesel to be produced at reduced cost;
›› Bio-Oils for pharmaceuticals or cosmetics at a lower cost;
›› Stable quality;
›› Produce high quality CBD and THC;
›› Giving value to glycerin from plants;
›› Feed stock for electrical power facilities;
›› Feed stock for ethanol facilities.
4. MedicinalCannabis
business gross revenues
projected ››
2020 $5,000,000 ›
2021 $50,000,000›››
Ethanol
businessannualgross revenues
projected
› 2019 - facility under construction
› 2020 - $5,000,000
› 2021 - $15,000,000›››
Biodiesel
business annualgross revenues
projected
› 2019 - facility under construction
› 2020 - $6,000,000
› 2021 - $13,600,000
Technologyatworkforyou
Technologythatprovidesatotalend to end solution.
5. Objectives››››››
USA
› Acquisition of production licenses and dispensaries;
› Concentrate on a medicinal value of Cannabis – hit medical indications;
› Set up an FDA laboratory.
CANADA
› Ongoing application for cannabis laboratory license with Health Canada
(HC); › Ongoing application with Health Canada for a small production facility;
› R&D, GMP transformation & GLP analytical laboratory approved
by Health Canada.
A total impact on the Canadian economy from a legalized cannabis
market — including cultivation and distribution, cannabis paraphernalia,
increased tourism and business taxes — would amount to between
$12.7B to $22.6B on an annual basis.
6. ABOTSubsidiaries
CONNECTINGYOUR BUSINESS TO THE TECHNOLOGY
RESOURCESYOUNEED
ABOT will be investing through its Zollaris Laboratories Corp into the joint
venture almost 2 million dollars. This investment is only for the first 100
hectares of land. Once the processing laboratory is created and functional,
seeding and security will be the only expenses attached to the balance of the
land. The security will be created by a frost aluminum fence at the peripheral
of the land with drones and military men to ensure the sight will not be at risk.
8. CUSTOM SOLUTIONS
Usually the terrain will inspire the solution to a problem. At ABOT we use
our know-how to tailor the solution to the problem while maintaining
an environ-mental balance.
SCIENCE SOLUTIONS
ABOT is constantly researching and developing new scientific processes.
This is what differen-tiates ABOT from other compa-nies: our relentlessness
to ad-vancement and innovation. We are constantly seeking partner-ships
with research institutes and universities.
BUSINESS SOLUTIONS
At ABOT we believe that most business solutions are to join forces,
therefore joining forces with other companies and insti-tutes is a primordial.
9. Our product is known as “bio-oil.” The planned trade name of our bio-oil
product line is “ABOT-Inside.” We have a licensing agreement in place with
a Canadian company, Lux Biologics Ltd (“Lux Bio”), there-by accessing the
formula of raw materials we plan to use for produc-tion of our bio-oil through
corporate laboratory tests in the research and development (“R&D”) program
conducted with Lux Bio. Bio-oil is a component of biodiesel and many other
products such as table oils and oil extracts for medicinal purposes. Bio-oil
“products” range from – skincare products formulated to help improve the
appearance of scars, stretch marks and uneven skin tone – to numerous
medical us-es of CBD (cannabidiol) bio-oils; used by more and more people
as time goes on. Our products containing CBD will not be marketed in the
United States.
ABOTInsideand Diesel
Through the License Agreement, we have secured the formula of raw materials
we plan to use for production of our bio-oil through corpo-rate laboratory tests
in the research and development (“R&D”) pro-gram conducted with Lux Bio.
Bio-oil is a component of biodiesel. Our plan is to manufacture crude bio-oil
in fermenters and provide “feed stock” bio-oil to biodiesel companies. We use
most of our biofuel to create electrical power plants to supply remote areas
with electricity for homes and industries.
ABOTInside Cosmeticsand Pharmaceutical
Our plan is to manufacture crude bio-oil in fermenters and provide “feed
stock” bio-oil to biodiesel companies and other users of bio-oil. That same
technology can be used to ferment the carbon molecule linked to specific
plants to create a new generation of oils that stem from the reaction of the
yeast or enzymes with the stock carbon mole-cules from the plant species.
ABOT plans, assuming available fund-ing, to acquire presses to extract oils
from plants and seeds and will have oils that will be destined for the table,
the mechanical industry or health medical field.
10. AGRICULTURAL
BUSINESS
Agricultural fermenters will be manufactured, in-stalled and utilized to ferment
our lipid production (the process of producing our bio-oil) or ethanol. Lipids
are a group of naturally occurring molecules that include fats, waxes, sterols,
fat-soluble vita-mins (such as vitamins A, D, E, and K), mono-glycerides,
diglycerides, triglycerides, phospholip-ids, and others.
The raw materials for our bio-oil are carbon biode-gradable molecules.
We plan to obtain the raw ma-terials from residue from the transformation
of oil into biofuels and other bio-oil products and from any agricultural
byproducts that will be tested for carbon biodegradable molecules for
the cosmetic and pharmaceutical industry.
11. 2019
2020
2021
Establishment of a Joint Venture between ABOT and the lnstitute of Genetics
and Plant Experimental Biology (Academy of Science of the Republic of Uzbekistan)
and ABOT.
›› Government will provide 100-300 hectares of land for field studies of crops
›› Sweet sorghum, soya, safflower and other oil-bearing crops
›› Acquisition of permits to cultivate and process cannabis into medicinal oil
›› Q3 & Q4: launch of a biodiesel production facility
›› Q3 & Q4: launch of an ethanol production facility
›› Total of 10,000 hectares of agricultural land will be provided
›› Biodiesel Factory: output level will be increased to 40,000 tons
›› Ethanol Factory: output level will be increased to 50,000 tons
›› Q4: launch of a pellet production facility
›› Q4: launch of an animal feed production facility
12. 2020 Crop summary
CANNABIS ONLY
Pounds
600 lbs per acre – 256 kg per acre
$ / pounds
Using the average price of $1,948 per pound in Colorado and $6,000 per kilo
in Canada, an acre of marijuana can yield more than $19 million per acre in
Canada. Comparatively, the most widely grown crops in the U.S., in-cluding corn,
soybeans, oats and wheat, all yield less than $1,000 per harvested acre.
MarketValue
4.75 billions per 100 hectares every 39 days
Pre-purchase unit
Parcel
Land is leased for 49 years
Address
Novaiy & Tashkent Uzbekistan
Acres
250 acres or 100 hectares
Crop
Cannabis
13. FinancialSummary
ZOLLARIS will fund its startup costs largely through Advanced Bio-Oil
Technologies Limited (ABOT) quaIified Regulation A+ prospectus.
From a total investment of $9 million, ZOLLARIS is expected to generate nearly
$15 million in gross revenues with net income of nearly $90 million in Year 2,
its first full year of operations. Revenues are expected to grow to nearly
$200 million in Year 3 and $500 million in Year 5, with net income of nearly
$100 million and over $300 million respectively.
After the first year of operations, it is expected that ZOLLARIS will be able
to trim expenses through realizing business efficiencies, gaining operationaI
experience and industry knowledge.
Direct and Indirect Social Impacts
Zollaris will create more than 100 direct new jobs in the county and 250 indirect
jobs for every 100 hectares of exploited land.
Year 1
$0
$100,000
$200,000
$300,000
$400,000
Thousands
Revenue & Profit Forecast
$500,000
$600,000
Year 2 Year 3 Year 4 Year 5
Gross Profit
Operating Expense
Net Income
14. Matrix
information
A risk matrix is a matrix that is used during risk assessment to define
the level of risk by considering the category of probability or likelihood
against the category of consequence severity. This is a simple mechanism
to increase visibility of risks and assist management decision making.
Farming operation is a joint venture with the Uzbekistan Government lnstitute.
They are experts in growing and agriculture genetics. Zollaris has experts in
transformation, R&D analytical chemistry and sales.
Riskcategory
Industrial organic chemical products:
1. Government orders to purchase electricity in Greece.
2. Uzbekistan government purchases biofuel.
3. Canadian and European companies to purchase cannabis.
A mix of Government and private sector purchases.
Risklevel
Low to medium - crop loss is the only factor - can replant cannabis
in 39 days - can replant the plants that produce biofuels in 90 days.
Reasons
Cannabis and bioenergy are marketable commodities.
Riskmitigation
1. Mother nature, 2. Plant diseases, and 3. Insects.
15. management
team Domenico Fuoco
Chief Executive Officer & Chief Science Officer
Zollaris Laboratories Corp
Pascal Houde
Chief Communication Officer
Zollaris Laboratories Corp
Artour Babaiants
Chief Agronomist Officer/President
Zollaris Laboratories Corp and
ABOT GENETIK LIMTED (Uzbekistan)
Nathalie Toutant
Chief Quality Control Officer
Zollaris Laboratories Corp
Mireille Samson
Chief Executive Officer & Director
Advanced Bio-Oil Technologies Limited
Francesca Albano
Chief Financial Officer & Director
Advanced Bio-Oil Technologies Limited and Zollaris Laboratories Corp
Laura Haase
Chief Operating Officer & Director
Advanced Bio-Oil Technologies Limited