Envirolastech revolutionizes the green building product and recycling industries. Our sustainable technology reduces and eliminates communities dependence on landfills and opens new markets in recycled structural grade plastic products (exceeds wood/concrete ASTMS)
We are building the worlds first Zero Waste Recycling/Manufacturing facility.
For more detailed technical Information, news and articles, check out our website: www.envirolastech.com
Imagine…what you toss out, we transform!
Envirolastech Inc. Worlds 1st. strucual plastics, Eliminates the need for Landfills
1. A New Science in Sustainable Plastic Technology
"Cradle to Cradle"
2012 Clean Tech. Winner 2012 Top 25 World Plastic Innovation Winner
2. Multiple Points for Revenue Generation - “Many Bites of the Apple”
1st Closed Loop Recycling Center
Utilize Fly Ash, Glass & Plastic 1-7 as a Raw Material- Reduces or
Eliminates Growing Landfill Burden
1st. True Structural Products, Eco-friendly Process
Fully Integrated Business - Control Over Entire Supply Chain
Scalable Process Poised for Global Expansion
Value Proposition
3. Executive Summary
5 - Revenue from licensing opportunities
Commercializing novel, award-winning plastic recycling and manufacturing technology
1 - Revenue from regional haulers
tipping fees
2 - Revenue from operating a material
recovery facility
3 - Revenue from operating a
processing facility
4 - Revenue from selling finished goods
4. 1. Landfills are rapidly filling, causing
financial & environmental issues for
local governments
2. Waste & recycling haulers have
lower profitability due to hauling
loads long distances
3. Recycled plastics have many
inherent weaknesses
4. Growing demand for high
performance green building
materials can not be met by the
current recycled plastic technology
on the market
PROBLEMS
Problems & Solutions
4. Architects, contractors, building and
home owners will now be able to use
superior performing green building
materials made of recycled plastic
3. Recycled plastics manufacturers will
gain improved performance from our
pellets
1. Local governments – reduce or
eliminate waste going into landfills
2. Waste/recycling haulers – increased
profitability due to shorter hauls
SOLUTIONS
5. Our recycled product has a broad range of physical properties which can be
manipulated and easily customized to fit specific needs…
Float ↔ Sink
Flexible ↔ Rigid
Soft ↔ Hard
Our technology has undergone rigorous testing and structural
certifications, and has won major awards
Our Proprietary Technology
Our know-how and novel technology
produces a durable recycled product:
• Strong as wood and concrete
• Mfg. through a zero waste cost-effective
process
6. Our Game Changing Technology’s Benefits
Impervious to salt/fresh water, acid, insects, mold, rot, warping, splitting
8. Validated Technology
Favorable test results from two Independent labs…
- Material Testing Services of University Northern Iowa
- Twin Cities Testing
First recycled plastic product awarded an
engineering stamp certifying STRUCTURAL
weight-bearing capabilities
Product ranked in “Top 25 World Plastic Innovations”
by Polymer Solutions
Product and business model 2012 Minnesota Cup
Clean-tech Winner
9. Market Dynamics
Siding Market
2013 US Market Size = $10.2 Billion
US Siding demand to approach $ 13 Billion
an increase of 28% by 2016
Decking/Plastic Market
US Market demand for wood-plastic composite and plastic lumber will see
an estimated 13 % CAGR - $5.4 billion market in 2015
Green Building Market
44% of all non-residential construction projects use green materials
54% of office projects, helped by green building mandates for government offices
44% of health care projects went to green materials in 2012
45% of school projects use green material applications
61% of residential and remodeling use sustainable green building products
10. Our Competition
Industry Growth Of Our Two Largest Siding Competitors:
Manufacturer Revenue 2011 Revenue 2010
LP siding
(Louisiana Pacific) $341.5 M $324.2 M
Hardy Board Siding $814 M $828.1 M
Overall Siding Market Growth + 5% + 4%
We intend to compete against other players in the market by capitalizing
on our advantages:
Far greater lifespan
Vastly superior material
Lower cost end product
Ease of application
Lower maintenance cost
11. Waste Receiving
• County mandates that haulers must pick up recycling ensures supply
• Government can mandate which recycler the hauler must use
• Current letters of intent will transition into multi-year contracts
• Vastly reduced trucking distances entice haulers to join
Waste Haulers
Raw Waste
Commodities Buyers
Recycled Plastic
Manufacturers
Architects, Designers,
Building Owners
Raw Waste Commodities
• Regional commodity brokers will be used
• Partnering with regional brokers to ensure the best commodity price
• Partnering with these brokers also reduces our trucking costs
Recycled Plastic Pellets
• Establish partnerships with plastic manufacturers capitalizing on our
pellets superior performance produced on standard equipment
• Enter into licensing agreements with these companies to take
advantage of their OEM brand name, sales/marketing channels
• Speaking at industry events to create awareness & thought leadership
Green Building Products
• Utilize brokers to sell directly to regional distributors will allow us to
use their existing sales force to get our products to end users, and
reduces our initial sales force payroll expenses
• Marketing via ads in industry publications, tradeshows
• Speak at conventions based on interest in unique exciting technology
12. Facility Revenue Schematic Floor-plan
Material Recovery
Facility
1. Sort recycled material. Glass,
Metals, Paper commodities sold
2. Residual waste sent to be burned at
Waste to Energy Facility
3. Plastics sent to Processing Facility
Receive
Recycled
Waste
Material
Plastic Processing
Facility
1. Prepare Plastic Waste for
Manufacturing
2. Sell excess commodities
Processed
Plastics
Storage
Waste
Mineral fills
Final Goods Production Lines
Siding
Decking
Plastic Lumber
Pelletizing
1 2 3
45
Business Flow & Integrated Facility Diagram
13. Facility Revenue Schematic Floor-plan
Material Recovery
Facility
1. Receive revenue from Metals,&
Paper commodities sold
2. Plastics sent to Processing Facility
Receive
Tipping fee
from haulers
Plastic Processing
Facility
Sell excess commodities
Processed
Plastics
Storage
Receive
revenue from
Mineral fills
Final Goods Production Lines
Siding
Decking
Plastic Lumber
Pelletizing
1 2 3
45
Receive revenue
from finished
goods & pellets
Business Revenue Flow Diagram
14. Book of Business
Envirolastech has secured multiple Letters of Intent/Interest from a variety of
regional and national distributors and construction companies eager to
distribute, sell, install and promote our products.
Larson’s Siding and Windows E3 Services
Master Pallets BTS Construction
Babcock Lumber Play By Design
Envirolastech is in discussions with government entities for potential facilities
location and use permits:
Rochester Area Economic Development
Rochester City Council
Pine Island Area Economic Development
Louisiana Economic Development
Michigan Economic Development
Marquette Area Economic Development
City of Marquette Michigan
US Environmental Protection Agency
Minnesota Pollution Control Agency
Olmsted County Waste Management
Minn. Department of Natural Resources
15. The Core
Professional Partners Advisory Board
Briggs and Morgan
Joseph T. Kinning
Wendland and Utz
David Peterson
McGladrey L.L.P.
Chad Anderson CPA
Jim Berg CPA
Linda Newman Tax
Senior Advisor
Bill Heimer
Steven Justus
Don Keyssor
Iain Mcnerlin
David Milton
Paul Schmitt
CEO
Tim Pickett
COO
Geno Wente
VP
Waste Materials and Logistics
Katy Warden
CFO
Katrine Justus
Administration and Media
Mitch Augeson
Sales
Jeff Mintz
Seiga Ohimine
Bill Shadid
Don Shelby
Advisors
Mike Vekich
16. Revenue & Net Income
In $Millions
0
10
20
30
40
50
60
70
80
Net Income Revenue
$46.8M
1st Facility In Olmsted County
$21.8M
What are the Key assumptions that
support these numbers?
What are the Key milestones to
hit these numbers?
Is this scalable to other communities
and what would it look like?
$14.25M
17. Revenue & Net Income
In $Millions
3 Facilities Started by Yr. 5
-20,000,000
0
20,000,000
40,000,000
60,000,000
80,000,000
100,000,000
120,000,000
140,000,000
160,000,000
2014 2015 2016 2017 2018 2019 2020 2021 2022
Profit
Revenue
2ndplantstarted
3rdplantstarted
18. Land & Building $5,000,000
Raw Materials $200,000
Equipment $6,000,000
Marketing $1,250,000
Educational Program $150,000
Legal $300,000
R&D $400,000
Overhead $1,300,000
Closing Costs $400,000
TOTAL $15,000,000
Capital Requirements
11 million –USDA Loan Program,
Goodhue County Electric COOP
Loan 0%
1 million –Deeds grant Mn.
3 million - Private Equity Raise
Capital Source Break Down
19. Competitive Advantages of
Integrated Business
Multiple income streams
Decreased cost and raw material control
Ability to leverage staffing resources
Strong profit margins
1st Material Recovery Facility in
Southern MN.
1st Plastics Processing Facility in
Southern MN.
1st True “cradle to cradle” Zero Waste
Recycling & Manufacturing facility
100% green recycling
Scalable with Proven Manufacturing & can
be replicated in other communities by
expansion or licensing
20. Employment
for Hundreds
of People
Strong, Long
Lasting
Products
Protecting the
Environment
Communities
Independent
of Landfills
Converting
Waste to
Produce
Energy and
Recycled
Products
Broad Reach of Novel Technology
21. www. .com
507-322-8195
Upon request these materials are available.
Subscription agreement - Business plan - 5yr projections -24
month cost projection - Audited books, all with Significant
Assumptions, All reviewed and completed by McGladrey L.L.P.
L.O.I.’s From Haulers & Distributors - A.S.T.M. testing -
New Equipment Verification Runs.
More Additional Supporting Documentation Available Upon
Request
Additional Information Available
22. Thank You
“Honor commerce as the engine of change”
William McDonough
A New Science in Sustainable Plastic Technology
"Cradle to Cradle"