14. CLEAN Aluminum Fuel Affordable Abundant Available POWER SOURCE BY-PRODUCT Aluminum Oxide Recyclable Profitable * * Can be sold as a commodity Multiple Uses POWER GENERATOR APS No Emissions Green No Hazardous Waste
15. Unit Cost Specific Energy Wh/kg Work Time (one cartridge) Cartridge Cost Company name Model Smart Fuel Cell Jadoo Protonex UltraCell Altek Fuel NABII 11 hours 70 $850 $3600 ProCore UAV 12 hours 233 $260 $4000 EFOY 1600 16 hours 213 $6400 280 XX25 9 hours $5000 APS 100 24 hours 350 $1000 $120 $120 $60 INEXPENSIVE
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20. ACCORDING TO US ARMY REPORTS,THE COST OF FUEL IN AFGHANISTAN AND IRAQ CAN BE AS HIGH AS $1000/GALLON . THE APS 100 ELIMINATES THIS COST ENTIRELY BY BEING SILENT AND UNDETECTABLE . NATIONAL SECURITY
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22. THE MARKET FOR PORTABLE FUEL CELLS IS PREDICTED BY NANOMARKETS.NET TO BE $2.6 Billion BY 2012!
23. SCALE OF APPLICATIONS Portable Electronics Laptops Cell Phones Communications 8h - 96h 20W-100W Blackout Emergency Power Communication Towers Few days before refueling Electric Vehicles 5.5 Hours (at average 55 MPH) 300 Miles distance without refueling 1kW-5kW 5kW-100kW
26. FINANCIAL PROJECTIONS* *These numbers represent very conservative revenue potential from only one product. Our numbers do not take into consideration possible licensing of Altek’s technology and have placed no value on other future products in the commercial application. Year 1 Year 2 Year 3 Units Sold 10,000 50,000 100,000 Total Income ~$15,600,000 ~$65,070,000 ~$122,400,000 Cost of Goods Sold ~$8,400,000 ~$34,900,00 ~$72,400.000 Income Before Taxes ~$7,200,000 ~$30,170,000 ~$55,440,000