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Visible-light activated catalysts (Nanogrids™) fully clean up
                                                              oil spills at low cost


                                          “Green” photochemistry - non-toxic material and by-
                                                             products


                                            One of a kind product- advanced nanotechnology


           PIONEERING NANOTECHNOLOGY FOR OIL REMEDIATION
             R&D                           TESTING                                CLEAN-UP




• Product Optimization            • Pilot Scale Studies            • Remediation Contractors
• Consulting Services             • Analytical Support             • Own Projects

                                                                         PI: PerenaGouma    Assoc. Professor

                         NCT - We go all the way from                    Lead: Jusang Lee   Graduate Student

                             the Lab to the Field…                       Mentor: Clive      Director (SPIR) and
                                                                         Clayton            Professor
•IP validation
                     •Building a brand                                             •Expanding
                                                   • New Product
                                                                                   their services
                               •Pilot Studies
•Industrial nano-                                  •Green                                                 •Remediation of
manufacturing            •Marketing                                                   •Continuous/lo      Petroleum-
providers                                               • Decomposes oil              ng term             based oil
                     •Distribution
                                                                                                          polluted water
                                                 •No energy cost to use

•Suppliers of                                        •Fast Remediation
precursor                •IP protection                                               •Partner/other
                                                •Recoverable
material                                                                              distribution
                     •R&D capability                   •Customization                 channels
                                                •Risk reduction
                     •Brand                                                      •Distributors
                                                        •Convenience/u
                         •Expertise                     sability                      •Dealers/Partners

                               •Marketing
                                                                         •Sale of nanogrids™ © per square foot
                         •R&D costs
                                                                  • First to market; premium revenues
        •Manufacturing costs
                                                                                 •Licensing other IP
                                                                         (c) copyright 2011
Demand Creation Hypothesis
Wise words from a market expert:
Marc Shaw’s (Ultratech) “Triangulation Theory” to capture
 the customer’s attention

• Three Times
• Three Different Ways
                                            Customer

                                            Sales Call
Other realizations:
• Many Dealers/Distributors will “kiss you”
but they won’t necessarily commit to “marry you”
Demand Creation Budget
Activity                                               Cost
Ads in magazines (e.g. safety + health magazine)       $3,000
Attending 2 domestic trade shows (NSC expo, Clean Gulf) $5,000
Exhibitor Booths                                       $4,000
New product releases (online, social media, webpage    $3,000
creation, multimedia)
Seminars (in house and in a hotel)                     $30,000
Literature (brochures, posters)                        $2,000
Sales calls; telemarketing                             $3,000
Demand Creation Forecast
• Currently a Highly Fragmented market (few major players such as
  SEACOR, GOLDER, and hundreds of small businesses)

• Big players :$$$M; small oil remediation companies: $$M revenue/yr;
  Total market in $B.

• We will segment the petroleum-oil polluted water remediation market
  (consisting of low tech products) by positioning our product as a Unique,
  “Sophisticated”, High Tech, Nano, Green, Eco-friendly remediation solution

• We will educate potential customers about our niche market

•   Use our partners’ contacts to lobby for our product

•   Secure a significant piece of the market (10% within the first two years)
Demand Creation Facts/
               Customer Education
• Problems that have garnered press:
    – Surfactants
    – Microbes
• Need for Green Remediation Solutions
• Use of Renewable Energy

"We need to come up with better solutions to capture oil on the surface of the
ocean and to minimize the harm it causes to marine life, coastal wetlands,
beaches, and to our livelihoods. It's a harm that can last for generations.”
-Wendy Schmidt

President of The Schmidt Family Foundation that works to advance the
development of clean energy and support the wiser use of natural resources

Sponsor of the Wendy Schmidt Oil Cleanup X CHALLENGE
Entry Barriers
• “Remediation companies that use conventional booms are
  not going to give up their revenue stream from landfill
  operations, at least not without a fight”

• “Oil recovery fee for contractors”

• Lobbyists fighting on behalf of certain contractors

• Costly, large scale pilots (X-challenge; Coast Guard)
Potential Partners
• Ultratech-Florida based oil remediation
  business; re-seller of innovative products

• Spilltech-Boom seller;
  Distributor of oil spill remediation products

• Advanced Environmental Solutions- dealer
  with federal client base; lobbyist
Advisory Board (tentative)
•   Retired EPA person
•   Bruce Bauman (API)
•   Remediation Consultant
•   Coast Guard Liaison
•   BP person

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Nanocatalyst lecture 6 revenue model

  • 1. Visible-light activated catalysts (Nanogrids™) fully clean up oil spills at low cost “Green” photochemistry - non-toxic material and by- products One of a kind product- advanced nanotechnology PIONEERING NANOTECHNOLOGY FOR OIL REMEDIATION R&D TESTING CLEAN-UP • Product Optimization • Pilot Scale Studies • Remediation Contractors • Consulting Services • Analytical Support • Own Projects PI: PerenaGouma Assoc. Professor NCT - We go all the way from Lead: Jusang Lee Graduate Student the Lab to the Field… Mentor: Clive Director (SPIR) and Clayton Professor
  • 2. •IP validation •Building a brand •Expanding • New Product their services •Pilot Studies •Industrial nano- •Green •Remediation of manufacturing •Marketing •Continuous/lo Petroleum- providers • Decomposes oil ng term based oil •Distribution polluted water •No energy cost to use •Suppliers of •Fast Remediation precursor •IP protection •Partner/other •Recoverable material distribution •R&D capability •Customization channels •Risk reduction •Brand •Distributors •Convenience/u •Expertise sability •Dealers/Partners •Marketing •Sale of nanogrids™ © per square foot •R&D costs • First to market; premium revenues •Manufacturing costs •Licensing other IP (c) copyright 2011
  • 3. Demand Creation Hypothesis Wise words from a market expert: Marc Shaw’s (Ultratech) “Triangulation Theory” to capture the customer’s attention • Three Times • Three Different Ways Customer Sales Call Other realizations: • Many Dealers/Distributors will “kiss you” but they won’t necessarily commit to “marry you”
  • 4. Demand Creation Budget Activity Cost Ads in magazines (e.g. safety + health magazine) $3,000 Attending 2 domestic trade shows (NSC expo, Clean Gulf) $5,000 Exhibitor Booths $4,000 New product releases (online, social media, webpage $3,000 creation, multimedia) Seminars (in house and in a hotel) $30,000 Literature (brochures, posters) $2,000 Sales calls; telemarketing $3,000
  • 5. Demand Creation Forecast • Currently a Highly Fragmented market (few major players such as SEACOR, GOLDER, and hundreds of small businesses) • Big players :$$$M; small oil remediation companies: $$M revenue/yr; Total market in $B. • We will segment the petroleum-oil polluted water remediation market (consisting of low tech products) by positioning our product as a Unique, “Sophisticated”, High Tech, Nano, Green, Eco-friendly remediation solution • We will educate potential customers about our niche market • Use our partners’ contacts to lobby for our product • Secure a significant piece of the market (10% within the first two years)
  • 6. Demand Creation Facts/ Customer Education • Problems that have garnered press: – Surfactants – Microbes • Need for Green Remediation Solutions • Use of Renewable Energy "We need to come up with better solutions to capture oil on the surface of the ocean and to minimize the harm it causes to marine life, coastal wetlands, beaches, and to our livelihoods. It's a harm that can last for generations.” -Wendy Schmidt President of The Schmidt Family Foundation that works to advance the development of clean energy and support the wiser use of natural resources Sponsor of the Wendy Schmidt Oil Cleanup X CHALLENGE
  • 7. Entry Barriers • “Remediation companies that use conventional booms are not going to give up their revenue stream from landfill operations, at least not without a fight” • “Oil recovery fee for contractors” • Lobbyists fighting on behalf of certain contractors • Costly, large scale pilots (X-challenge; Coast Guard)
  • 8. Potential Partners • Ultratech-Florida based oil remediation business; re-seller of innovative products • Spilltech-Boom seller; Distributor of oil spill remediation products • Advanced Environmental Solutions- dealer with federal client base; lobbyist
  • 9. Advisory Board (tentative) • Retired EPA person • Bruce Bauman (API) • Remediation Consultant • Coast Guard Liaison • BP person