Comprehensive Assessment

                                                                                          Deep
                                                                                           Knowledge


                            Global Impact




                     TCG at a Glance
                                               2012

  P.O. Box 637  Spring House, PA 19477 USA  Tel: (215) 628-4447  Fax: (215) 628-2267  www.catalystgrp.com
Who is The Catalyst Group?
•     A Global Consultancy established more nearly 30 years ago which serves a diverse
      spectrum of process industries.
       –   Refining, Chemicals, Material Science, Plastics, Specialties, Pharmaceuticals, Environmental, Catalyst
           Manufacturers, EPCs and Investment bankers
•     We are a Global Technology-Driven Strategic Planning Resource who serves our clients in two
      ways: via client directed projects (TCG Private Consulting) and via various programs and studies
      (TCGR).
• Unique Competencies:
       – Our Network: Global network of 100+ scientific & commercial leaders which is unmatched
           in our industry
       – Our Experience: Our longevity in consulting & repeat client business is a testament to the
           value TCG provides
       – Our Approach: Our unique ability to connect process technology developments and market
           opportunities
              • Client-centric and highly interactive style
•     Client list includes top global industrial leaders

    Our Longevity in Consulting & Repeat Client Business is a Testament to the Value TCG Provides
                                                                                                                    2
A Structure for Success:                            TCGs Unique
     Methodology…
•   Global professional organization of 100+ people, 12 full time employees,
    65+ in extensive field network. Virtual company.
•   Client-centric approach and highly interactive style
•   A highly specialized global network of “Dialog Consultants”
     –   Since TCG’s formation in 1982, the concept of a virtual subcontracted technical organization to provide
         consulting services was a founding principal.
     –   The best expertise for each specific customer problem in a cost-effective manner on a worldwide basis
     –   Experienced consultants with many years of industrial proactive and real-world “know how”
     –   Provides one of the strongest field intelligence technology networks of any consultancy, continually feeding
         HQ with information
•   Providing Global Support, Flexibility to adapt to specific client needs while being highly
    Focused on the project scope and deliverables
•   Numerous collaborations with Universities and National Laboratories
•   Strong client collaborations to innovation centers as clients


                                                                                                                 3
Services Offered
Our Consultancy routinely provides the following to its clients:
      Helping Clients Understand the Market Drivers and Technology Developments
      Business Planning & Strategy
           5 year Strategic Plans
           Competitor Benchmarking
           Geographical Specific Market Analysis and Entry Strategy
      Technology/Business Integration
           Market Entry & Benchmarking
      Process/Product Development
           Economic Benchmarking
           IP Portfolio Evaluations
      Leading Edge Catalyst/Process Knowledge
           Identify Emerging Technical & Commercial Opportunities
      Mergers and Acquisitions
           Target Identification, Evaluation and Strategic Fit
           Due Diligence
          – Technology Divestiture Analysis and Path Forward

     Our core work is typically a blend of technology impact, process economics, and market and
                                      business strategic analyses.
                                                                                                  4
TCG - The Catalyst Group
                                     Clyde F. Payn, CEO

                   Client-directed Projects                     Programs/Studies


    TCG - The Catalyst Group                                  TCGR - The Catalyst Group Resources
        Brittany McGinley, VP                                           John J. Murphy, President

            Mergers &                                                           Technical Programs
           Acquisitions                                                            (CAP, CO2CC)

        Competitive Assessment
                                                                                 The Catalyst Review
           and Positioning

            Technology
                                                                                Multi-Client Studies
           Development

        IP Development &                                                           Conferences
            Evaluation

         DIALOG GROUP (Global Virtual Organization) – Top Business & Scientific Leaders
                                              (150+ People)
                                COLLABORATIONS AND PARTNERSHIPS
5                                    (Universities, Institutes, etc.)
Client Focused Business….

                          % of Business
                            TCG      TCGR



                    40%


                                            60%



• Clients obtain high value from single client projects
• Multi-client programs deliver value across industry group.
• Multi-client programs lead to single client projects.

                                                               6
TCG’s Value Proposition …



– > 130 projects for over 60                                           Business Strategy
    different companies                       Focused
     – ~ 25 projects/yr                       Project

                                                                              Connect technology
                               Technology & Market Knowledge                 developments & market
                                                                                    drivers


                                 Market Knowledge & Analysis


                           Market Information – Facts + Basic Trends

                                           Market Facts


                 TCG Provides More Than Market Data & Information
                                                                                                     7
Why we are different
TCG stands out amongst its peers:
     Our consulting teams pair the best technical and business minds in a cohesive
      unit to deliver the best technical information & commercial application
      understanding

     We readily purchase the best available market data for our clients and focus on
      analyzing & assessing the data’s implications for your business and providing
      a sound strategy for your growth.

     Our network is unparalleled offering our clients the best expertise and contacts
      available to both create sound strategic assessments and needed synergistic
      relationships.



      TCG Works With Clients Worldwide to Develop Technology-Driven Business Strategies &
                           Value Added Solutions to new opportunities
                                                                                            8
Dialog Group: Diverse Backgrounds
                                 Skill Sets by Vocation

                                    6%
                               6%




                                                                        Industrial
                                                                        Academic
                        29%                                             Governmental

                                                   59%                  Industrial Active




Our experts come from largely an industrial background (~65%); with experts from academia and
                     government organizations complementing the mix.

                                                                                            9
Dialog Group: Unparalleled Experience…
% of Advanced Degrees

               Other
               25%
                                              •The experience of our experts is
                         Ph.D                 unmatched.
                         75%
                                              •Over 75% of our experts hold PhD’s in
                                              their fields (many of the others have
                Ph.D      Other               advanced masters degrees - MBAs or
                                              MSC)
 Years of Experience                          •Over 90% of our experts have 30+ years
                        5%                    of experience in the field, with 42%
                               5%
                                              having 40+ years of experience.

         40%
                                30%




                  20%



 20-24    25-29        30-34    35-39   40+
                                                                                        10
Dialog Group: Proven Industrial Success….
                            Position at Dialog Program Entry

                                                          2%



              Executive                                        26%
              (CEO, CTO, CSO, COO)

              Senior Management (VP or
              SVP)
                                                                     2%
              Middle Management (Group
              Leaders, BU
              Leaders, Directors, etc)              70%




Roughly 30% of our experts come from the executive suite and have reached at least
            Middle Level Management (Group Leaders, Directors, etc).

                                                                               11
Our Global Reach
 TCG is proud to operate on a global basis, with some of the best talent the globe has to offer.
 On average over 60% of our work is internationally based (client, or project based)
 Consultants in developed & emerging economies including Middle East, Russia, India, China, SE
  Asia, Brazil & Eastern Europe.




 China
     TCG has been operating in China for over 15 years
     Locally based Chinese Consultants
     Domestic & International clientele
     Partnership with China National Chemical Information Centre (CNCIC) - national information
       collection, research and service institution of China chemical industry




             TCGs global network allows for unparalleled local access & knowledge

                                                                                                    12
c         c


The Catalyst Group Resources (TCGR): TCG’s “Resource” for Ongoing
Monitoring of Technical and Commercial Developments…
TCGR delivers its value-added services via:
  Membership programs
    –   Catalytic Advances Program (CAP)
    –   The CO2 Capture & Conversion (CO2CC) Program
  Multi-Client Studies
    –   Intelligence Report: Business Shifts in the Global Catalytic Process Industries, 2009-2015 (completed in May
        2010)
    –   Efficiency Gains Through Catalyst and Process Technology Advancements (3-part series completed September
        2009, November 2009 and January 2010)
    –   The Integration of Biofuels “Inside the Refinery Gate”: Implementation, Logistics and Strategies (Feb. 2009)
    –   A Strategic Assessment of the Commercial and Technical Progress in International Oil Sands and Heavy Oil
        Upgrading (Jan. 2008)
    –   Syngas Production and Conversion to Products – Vol.1 and 2 (Mar. & Apr. 2007)
    –   Biomass Conversion to Biofuels and Biochemicals (Dec. 2006)
    –   Alternative Energy and Fuels Technology – Vol. 1 and 2 (Aug. & Sept. 2005)
    –   Gas- to-Liquids: A Strategic Assessment of the Technologies, Markets and Competitive Landscape (Oct.2004)
    –   Integrated Catalyst and Process Technologies for Value-added Polyolefins (Oct. 2003)
   ● Publications
                                                                                                                       13
         –       The Catalyst Review
Partial Client List
                             Eastman Chemicals           Mitsui Petrochemical
Advanced Elastomer Systems   Eka Chemie, Eka AB          N.I.C.E
Air Products & Chemicals     ENI Group                   Nova Chemicals
Albemarle/Akzo Nobel         Evonik/Degussa              OM Group
Alcoa                        ExxonMobil                  Pennzoil Products
Arkema                       GenCorp                     Petroleos de Venezuela SA
Asahi Chemical               General Electric            Petronas
AtoFina                      Georgia Pacific Chemicals   Reliance Industries Ltd.
BASF SE/ Engelhard           Goodyear                    Repsol
B.F. Goodrich                Great Lakes Chemical        Rhodia
BP International             Honeywell/UOP LLC           Sasol
Braskem                      IFP/Axens                   Saudi Aramco
Calgon Carbon                Idemitsu Petrochemicals     Saudi Arabian Ind. (SABIC)
ChevronTexaco                Indesca                     Shell International/Shell Global Solutions
Clariant (Süd-Chemie)        Indian Oil                  Solvay
Condea Chemie Gmbh           Intevep SA Venezuela        Sumitomo Chemical
ConocoPhillips               Johnson Matthey Inc.        Sun Company
CP Chem                      Kellog Brown & Root         TOSOH Corporation
Criterion Catalyst LP        Kyung In Energy Ltd.        Total
Crompton Corp.               Lanxess/Bayer               Univation Technologies
Daelim                       Lubrizol                    UOP
Dow Chemical Company         Lummus Global/CB&I          Westvaco
DSM                          LyondellBasell              W.R. Grace & Company
DuPont Company               Merichem                    Yukong
                             Mitsubishi Chemical
                                                                                                 14
TCG – Expands Business Development
                      Bandwidth
• Boutique enterprise
    –   Unique technology and market integration skills
    –   Customized single client projects
    –   Excellent contacts with all players – large, small, academia
    –   ~ 25 single client projects/year


• Flexible Business Model
    – Project specific model – opportunity development
    – Client specific model
         • Internal Resource extension
         • On-demand consulting with easy transition
         • Easy budgeting and project flexibility




                                                                       15
Summary
•   The Catalyst Group’s experience and network for providing support to the chemical,
    refining, natural gas and associated process industries is unmatched.

•   Reference list of customers and testimonials are the leaders in this market space.

•   Ability to connect technology developments and to the market opportunity is a very
    strong and unique competence.

•   Information and knowledge provided is focused on creating business development and
    growth opportunities for our clients.

•   The Catalyst Group is continually innovating to provide the best service and creating
    value for its customers – new programs, new topical studies, & individual project
    specific programs.
     P.O. Box 637  Spring House, PA 19477 USA  Tel: (215) 628-4447  Fax: (215) 628-2267  www.catalystgrp.com
                                                                                                                   16

Tcg ata glance_2012

  • 1.
    Comprehensive Assessment Deep Knowledge Global Impact TCG at a Glance 2012 P.O. Box 637  Spring House, PA 19477 USA  Tel: (215) 628-4447  Fax: (215) 628-2267  www.catalystgrp.com
  • 2.
    Who is TheCatalyst Group? • A Global Consultancy established more nearly 30 years ago which serves a diverse spectrum of process industries. – Refining, Chemicals, Material Science, Plastics, Specialties, Pharmaceuticals, Environmental, Catalyst Manufacturers, EPCs and Investment bankers • We are a Global Technology-Driven Strategic Planning Resource who serves our clients in two ways: via client directed projects (TCG Private Consulting) and via various programs and studies (TCGR). • Unique Competencies: – Our Network: Global network of 100+ scientific & commercial leaders which is unmatched in our industry – Our Experience: Our longevity in consulting & repeat client business is a testament to the value TCG provides – Our Approach: Our unique ability to connect process technology developments and market opportunities • Client-centric and highly interactive style • Client list includes top global industrial leaders Our Longevity in Consulting & Repeat Client Business is a Testament to the Value TCG Provides 2
  • 3.
    A Structure forSuccess: TCGs Unique Methodology… • Global professional organization of 100+ people, 12 full time employees, 65+ in extensive field network. Virtual company. • Client-centric approach and highly interactive style • A highly specialized global network of “Dialog Consultants” – Since TCG’s formation in 1982, the concept of a virtual subcontracted technical organization to provide consulting services was a founding principal. – The best expertise for each specific customer problem in a cost-effective manner on a worldwide basis – Experienced consultants with many years of industrial proactive and real-world “know how” – Provides one of the strongest field intelligence technology networks of any consultancy, continually feeding HQ with information • Providing Global Support, Flexibility to adapt to specific client needs while being highly Focused on the project scope and deliverables • Numerous collaborations with Universities and National Laboratories • Strong client collaborations to innovation centers as clients 3
  • 4.
    Services Offered Our Consultancyroutinely provides the following to its clients:  Helping Clients Understand the Market Drivers and Technology Developments  Business Planning & Strategy  5 year Strategic Plans  Competitor Benchmarking  Geographical Specific Market Analysis and Entry Strategy  Technology/Business Integration  Market Entry & Benchmarking  Process/Product Development  Economic Benchmarking  IP Portfolio Evaluations  Leading Edge Catalyst/Process Knowledge  Identify Emerging Technical & Commercial Opportunities  Mergers and Acquisitions  Target Identification, Evaluation and Strategic Fit  Due Diligence – Technology Divestiture Analysis and Path Forward Our core work is typically a blend of technology impact, process economics, and market and business strategic analyses. 4
  • 5.
    TCG - TheCatalyst Group Clyde F. Payn, CEO Client-directed Projects Programs/Studies TCG - The Catalyst Group TCGR - The Catalyst Group Resources Brittany McGinley, VP John J. Murphy, President Mergers & Technical Programs Acquisitions (CAP, CO2CC) Competitive Assessment The Catalyst Review and Positioning Technology Multi-Client Studies Development IP Development & Conferences Evaluation DIALOG GROUP (Global Virtual Organization) – Top Business & Scientific Leaders (150+ People) COLLABORATIONS AND PARTNERSHIPS 5 (Universities, Institutes, etc.)
  • 6.
    Client Focused Business…. % of Business TCG TCGR 40% 60% • Clients obtain high value from single client projects • Multi-client programs deliver value across industry group. • Multi-client programs lead to single client projects. 6
  • 7.
    TCG’s Value Proposition… – > 130 projects for over 60 Business Strategy different companies Focused – ~ 25 projects/yr Project Connect technology Technology & Market Knowledge developments & market drivers Market Knowledge & Analysis Market Information – Facts + Basic Trends Market Facts TCG Provides More Than Market Data & Information 7
  • 8.
    Why we aredifferent TCG stands out amongst its peers:  Our consulting teams pair the best technical and business minds in a cohesive unit to deliver the best technical information & commercial application understanding  We readily purchase the best available market data for our clients and focus on analyzing & assessing the data’s implications for your business and providing a sound strategy for your growth.  Our network is unparalleled offering our clients the best expertise and contacts available to both create sound strategic assessments and needed synergistic relationships. TCG Works With Clients Worldwide to Develop Technology-Driven Business Strategies & Value Added Solutions to new opportunities 8
  • 9.
    Dialog Group: DiverseBackgrounds Skill Sets by Vocation 6% 6% Industrial Academic 29% Governmental 59% Industrial Active Our experts come from largely an industrial background (~65%); with experts from academia and government organizations complementing the mix. 9
  • 10.
    Dialog Group: UnparalleledExperience… % of Advanced Degrees Other 25% •The experience of our experts is Ph.D unmatched. 75% •Over 75% of our experts hold PhD’s in their fields (many of the others have Ph.D Other advanced masters degrees - MBAs or MSC) Years of Experience •Over 90% of our experts have 30+ years 5% of experience in the field, with 42% 5% having 40+ years of experience. 40% 30% 20% 20-24 25-29 30-34 35-39 40+ 10
  • 11.
    Dialog Group: ProvenIndustrial Success…. Position at Dialog Program Entry 2% Executive 26% (CEO, CTO, CSO, COO) Senior Management (VP or SVP) 2% Middle Management (Group Leaders, BU Leaders, Directors, etc) 70% Roughly 30% of our experts come from the executive suite and have reached at least Middle Level Management (Group Leaders, Directors, etc). 11
  • 12.
    Our Global Reach TCG is proud to operate on a global basis, with some of the best talent the globe has to offer.  On average over 60% of our work is internationally based (client, or project based)  Consultants in developed & emerging economies including Middle East, Russia, India, China, SE Asia, Brazil & Eastern Europe.  China  TCG has been operating in China for over 15 years  Locally based Chinese Consultants  Domestic & International clientele  Partnership with China National Chemical Information Centre (CNCIC) - national information collection, research and service institution of China chemical industry TCGs global network allows for unparalleled local access & knowledge 12
  • 13.
    c c The Catalyst Group Resources (TCGR): TCG’s “Resource” for Ongoing Monitoring of Technical and Commercial Developments… TCGR delivers its value-added services via:  Membership programs – Catalytic Advances Program (CAP) – The CO2 Capture & Conversion (CO2CC) Program  Multi-Client Studies – Intelligence Report: Business Shifts in the Global Catalytic Process Industries, 2009-2015 (completed in May 2010) – Efficiency Gains Through Catalyst and Process Technology Advancements (3-part series completed September 2009, November 2009 and January 2010) – The Integration of Biofuels “Inside the Refinery Gate”: Implementation, Logistics and Strategies (Feb. 2009) – A Strategic Assessment of the Commercial and Technical Progress in International Oil Sands and Heavy Oil Upgrading (Jan. 2008) – Syngas Production and Conversion to Products – Vol.1 and 2 (Mar. & Apr. 2007) – Biomass Conversion to Biofuels and Biochemicals (Dec. 2006) – Alternative Energy and Fuels Technology – Vol. 1 and 2 (Aug. & Sept. 2005) – Gas- to-Liquids: A Strategic Assessment of the Technologies, Markets and Competitive Landscape (Oct.2004) – Integrated Catalyst and Process Technologies for Value-added Polyolefins (Oct. 2003) ● Publications 13 – The Catalyst Review
  • 14.
    Partial Client List Eastman Chemicals Mitsui Petrochemical Advanced Elastomer Systems Eka Chemie, Eka AB N.I.C.E Air Products & Chemicals ENI Group Nova Chemicals Albemarle/Akzo Nobel Evonik/Degussa OM Group Alcoa ExxonMobil Pennzoil Products Arkema GenCorp Petroleos de Venezuela SA Asahi Chemical General Electric Petronas AtoFina Georgia Pacific Chemicals Reliance Industries Ltd. BASF SE/ Engelhard Goodyear Repsol B.F. Goodrich Great Lakes Chemical Rhodia BP International Honeywell/UOP LLC Sasol Braskem IFP/Axens Saudi Aramco Calgon Carbon Idemitsu Petrochemicals Saudi Arabian Ind. (SABIC) ChevronTexaco Indesca Shell International/Shell Global Solutions Clariant (Süd-Chemie) Indian Oil Solvay Condea Chemie Gmbh Intevep SA Venezuela Sumitomo Chemical ConocoPhillips Johnson Matthey Inc. Sun Company CP Chem Kellog Brown & Root TOSOH Corporation Criterion Catalyst LP Kyung In Energy Ltd. Total Crompton Corp. Lanxess/Bayer Univation Technologies Daelim Lubrizol UOP Dow Chemical Company Lummus Global/CB&I Westvaco DSM LyondellBasell W.R. Grace & Company DuPont Company Merichem Yukong Mitsubishi Chemical 14
  • 15.
    TCG – ExpandsBusiness Development Bandwidth • Boutique enterprise – Unique technology and market integration skills – Customized single client projects – Excellent contacts with all players – large, small, academia – ~ 25 single client projects/year • Flexible Business Model – Project specific model – opportunity development – Client specific model • Internal Resource extension • On-demand consulting with easy transition • Easy budgeting and project flexibility 15
  • 16.
    Summary • The Catalyst Group’s experience and network for providing support to the chemical, refining, natural gas and associated process industries is unmatched. • Reference list of customers and testimonials are the leaders in this market space. • Ability to connect technology developments and to the market opportunity is a very strong and unique competence. • Information and knowledge provided is focused on creating business development and growth opportunities for our clients. • The Catalyst Group is continually innovating to provide the best service and creating value for its customers – new programs, new topical studies, & individual project specific programs. P.O. Box 637  Spring House, PA 19477 USA  Tel: (215) 628-4447  Fax: (215) 628-2267  www.catalystgrp.com 16