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Swift Green Filters
The green alternative in drinking water
12% market growth – high profit
www.swiftgreenfilters.com
[Revised on July 2015]
www.swiftgreenfilters.com
Health conscious, ethically-produced
Our carbonization process converts emissions into useful thermal energy
All filter components are 100% recyclable
We are the first company to create a green filtration product line
www.swiftgreenfilters.com
Refrigerator Filter Market
TODAY
FUTURE
 Estimated market share: $50 million
 12% market growth
 Most homes have fridges with water and ice features
 Future of water filtration is driven by concern over
chlorine byproducts, chloramine, lead, pharmaceuticals
and industrial contaminations
www.swiftgreenfilters.com
Market Drivers
Outdated municipal water treatment does
not meet the needs of residents
Ability to reduce the use of plastic water bottles
Use of water filters becoming more popular Water quality issues are becoming more apparent
to customers
www.swiftgreenfilters.com
Bottled vs. Filtered
 Filtered water is up to 1000x cheaper than bottled
water
 A $2 bottle of water can get you 1000 gallons of
tap water (which can then be filtered)
 Most bottled water comes from the same source as
tap water
 17 million barrels of oil are used to produce plastic
for bottled water
By investing in Swift Green Filters you are not only saving money, you’re
helping the environment!
Current Product Line
www.swiftgreenfilters.com
Refrigerator
Filters
Commercial
Filters
Filtration
Equipment
Filter
Replacements
 Manufacturer of replacement
fridge filters
 Supports all major OEM brands
(GE, Whirlpool, FridgeAir, LG,
Samsung, Subzero, Fisher &
Paykel, Panasonic…)
 Reduces up to 95% of VOCs,
Lead, Cysts & CTO,
Chloramine, Pharmaceutical
 Replacements for Cuno, 3M,
EverPure, BevGuard…)
 Easy to install & simple to
maintain
 Delivers the goal of safe clean
water by reducing chlorine
tastes & odors
 Can be used for a variety of
needs such as kitchens,
pools, bathrooms
 Made from high
performance coconut shell
carbon & are industry
leading
 Offer a full line of
replacement filters to meet
your home & business
needs
www.swiftgreenfilters.com
Current Product Line
www.swiftgreenfilters.com
Current Product Line
www.swiftgreenfilters.com
Products In Production
www.swiftgreenfilters.com
Manufacturing
 Hours of standard shift: 8:00 a.m. to 4:30 p.m.
 Standard shift(s) in the work day: 1 shift
 Work days per week: 5 days (Monday to Friday)
 Overtime shift hours available each work week: yes, available
 Work weeks per 12 month cycle: 50 weeks
 Units produced run rate/standard shift: 5,000 units; can be increased up to
20,000 units
 Average hourly labor rate: $15
 High hourly labor rate: $30
 BOM (component) by international source: various
www.swiftgreenfilters.com
Manufacturing
 List of all manufacturing sites with core competencies:
 Primary manufacturing site: Manning, USA
 Standard practices: internal maintenance staff and some external
contractors
 Average contractual unit volume relationship: min. 5’000
 Cost management: very complex - use of SAP software to manage our
inventory and production cost
 Unit cost evaluation: annually
USA
2678 Ram Bay Rd
Manning, SC 29102
Canada
150-11938 Bridgeport Rd
Richmond, BC V6X 1T2
www.swiftgreenfilters.com
Manufacturing
 Average contractual purchase agreement: 5 year term
 Cost reductions: cost does not fluctuate that much but goes up every few
years
Why Swift?
www.swiftgreenfilters.com
Our Green Strategy
www.swiftgreenfilters.com
 Sustainable business model
 We use coconut carbon, a fast-growing renewable resource
 All of our finished products are 100% recyclable, reducing our carbon
footprint
Conventional carbon filters
release pollution and emit
greenhouse gases into the
air during production
Pollution and greenhouse
gases are reduced by
using new technology that
converts emissions into
thermal energy
We started the first filter
green wave with our clean
recyclable packaging and
our eco-friendly filters
Our goal is to continue to
build on our green strategy
for all future products and
development
www.swiftgreenfilters.com
What’s in your water?
 Swift Green Filters have the
capability to remove CTOs, cysts,
lead, VOCs, and other harmful toxins
in your water
Lead
Fluoride
Chlorine
Fertilizers
and
Pesticides
Our Capabilities
Do you know what is in your water?
SWIFT capabilities - No other manufacturers match our capabilities. We use coconut carbon
which has 50% more micropores for capturing and holding contaminants than any other
carbon.
1. CTO + Cyst + Lead
2. VOC + Cyst + Lead
3. VOC + Cyst + Lead + Pharmaceutical
4. VOC + Cyst + Lead + Chloramine
5. VOC + Cyst + Lead + Pharmaceutical + Chloramine
Offshore Swift Green Filters OEM
 CTO only
 Substandard CTO
 Offered at low price
Swift’s estimated % reduction:  Not all OEMs remove
as many
contaminants
Lead – 95%
Cysts – 99%
Chlorine – 95%
Turbidity – 95%
Asbestos – 95%
Atrazine – 95%
Lindane – 95%
2,4-D – 95%
Mercury – 95%
Toxaphene – 95%
P-Dichchlorobenzene – 95%
Benzene – 95%
www.swiftgreenfilters.com
Quality Control
Quality Control is our Number 1 priority.
 All of our products go through strict testing to ensure a safe, healthy product is delivered
to our customers
 Each filter is tested for integrity and compatibility with the original equipment
 We disinfect every filter after production to prevent contamination
www.swiftgreenfilters.com
Swift Green Filters – Smart Choice
We:
 take pride in using renewable resources for our filters
 are a niche product and hold a strong position in the water
filtration industry
 believe in creating strong relationships with our customers
 have more experience and have a larger infrastructure than our
OEM competitors
 support large clients (such as Walmart, Best Buy) and have
expansion plans for future growth
Our Solution to YOU
www.swiftgreenfilters.com
CONSUMERS
TASTE
produce cleaner, better
tasting water
GREEN
coconut carbon filter &
packaging 100%
recyclable
CLEAN
reduces chlorine taste,
smell, sediments
CONVENIENT
compatible on over 80%
of fridges in the market
ECONOMICAL
price competitive,
lower cost alternative
PROFITABLE
new revenue stream for
fridge filters
RETAIL
www.swiftgreenfilters.com
Summary
 Over 66% average margin compared to OEMs
 New trend; 12% market growth & highly profitable
 Green & sustainable manufacturing
 Provide customized product design
 Made in USA
 Made in Canada
 One-stop shop suited for all retail environments
 Capable of serving large clients
 Production capability (20,000 filters a day)
 UL facility audit rated 93% for quality & capability
 Product evaluation tested by Consumer Testing Laboratories
 Wal-Mart audited facility

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Swift Green Filters - Pure As Nature

  • 1. Swift Green Filters The green alternative in drinking water 12% market growth – high profit www.swiftgreenfilters.com [Revised on July 2015]
  • 2. www.swiftgreenfilters.com Health conscious, ethically-produced Our carbonization process converts emissions into useful thermal energy All filter components are 100% recyclable We are the first company to create a green filtration product line
  • 3. www.swiftgreenfilters.com Refrigerator Filter Market TODAY FUTURE  Estimated market share: $50 million  12% market growth  Most homes have fridges with water and ice features  Future of water filtration is driven by concern over chlorine byproducts, chloramine, lead, pharmaceuticals and industrial contaminations
  • 4. www.swiftgreenfilters.com Market Drivers Outdated municipal water treatment does not meet the needs of residents Ability to reduce the use of plastic water bottles Use of water filters becoming more popular Water quality issues are becoming more apparent to customers
  • 5. www.swiftgreenfilters.com Bottled vs. Filtered  Filtered water is up to 1000x cheaper than bottled water  A $2 bottle of water can get you 1000 gallons of tap water (which can then be filtered)  Most bottled water comes from the same source as tap water  17 million barrels of oil are used to produce plastic for bottled water By investing in Swift Green Filters you are not only saving money, you’re helping the environment!
  • 6. Current Product Line www.swiftgreenfilters.com Refrigerator Filters Commercial Filters Filtration Equipment Filter Replacements  Manufacturer of replacement fridge filters  Supports all major OEM brands (GE, Whirlpool, FridgeAir, LG, Samsung, Subzero, Fisher & Paykel, Panasonic…)  Reduces up to 95% of VOCs, Lead, Cysts & CTO, Chloramine, Pharmaceutical  Replacements for Cuno, 3M, EverPure, BevGuard…)  Easy to install & simple to maintain  Delivers the goal of safe clean water by reducing chlorine tastes & odors  Can be used for a variety of needs such as kitchens, pools, bathrooms  Made from high performance coconut shell carbon & are industry leading  Offer a full line of replacement filters to meet your home & business needs
  • 10. www.swiftgreenfilters.com Manufacturing  Hours of standard shift: 8:00 a.m. to 4:30 p.m.  Standard shift(s) in the work day: 1 shift  Work days per week: 5 days (Monday to Friday)  Overtime shift hours available each work week: yes, available  Work weeks per 12 month cycle: 50 weeks  Units produced run rate/standard shift: 5,000 units; can be increased up to 20,000 units  Average hourly labor rate: $15  High hourly labor rate: $30  BOM (component) by international source: various
  • 11. www.swiftgreenfilters.com Manufacturing  List of all manufacturing sites with core competencies:  Primary manufacturing site: Manning, USA  Standard practices: internal maintenance staff and some external contractors  Average contractual unit volume relationship: min. 5’000  Cost management: very complex - use of SAP software to manage our inventory and production cost  Unit cost evaluation: annually USA 2678 Ram Bay Rd Manning, SC 29102 Canada 150-11938 Bridgeport Rd Richmond, BC V6X 1T2
  • 12. www.swiftgreenfilters.com Manufacturing  Average contractual purchase agreement: 5 year term  Cost reductions: cost does not fluctuate that much but goes up every few years
  • 14. Our Green Strategy www.swiftgreenfilters.com  Sustainable business model  We use coconut carbon, a fast-growing renewable resource  All of our finished products are 100% recyclable, reducing our carbon footprint Conventional carbon filters release pollution and emit greenhouse gases into the air during production Pollution and greenhouse gases are reduced by using new technology that converts emissions into thermal energy We started the first filter green wave with our clean recyclable packaging and our eco-friendly filters Our goal is to continue to build on our green strategy for all future products and development
  • 15. www.swiftgreenfilters.com What’s in your water?  Swift Green Filters have the capability to remove CTOs, cysts, lead, VOCs, and other harmful toxins in your water Lead Fluoride Chlorine Fertilizers and Pesticides
  • 16. Our Capabilities Do you know what is in your water? SWIFT capabilities - No other manufacturers match our capabilities. We use coconut carbon which has 50% more micropores for capturing and holding contaminants than any other carbon. 1. CTO + Cyst + Lead 2. VOC + Cyst + Lead 3. VOC + Cyst + Lead + Pharmaceutical 4. VOC + Cyst + Lead + Chloramine 5. VOC + Cyst + Lead + Pharmaceutical + Chloramine Offshore Swift Green Filters OEM  CTO only  Substandard CTO  Offered at low price Swift’s estimated % reduction:  Not all OEMs remove as many contaminants Lead – 95% Cysts – 99% Chlorine – 95% Turbidity – 95% Asbestos – 95% Atrazine – 95% Lindane – 95% 2,4-D – 95% Mercury – 95% Toxaphene – 95% P-Dichchlorobenzene – 95% Benzene – 95%
  • 17. www.swiftgreenfilters.com Quality Control Quality Control is our Number 1 priority.  All of our products go through strict testing to ensure a safe, healthy product is delivered to our customers  Each filter is tested for integrity and compatibility with the original equipment  We disinfect every filter after production to prevent contamination
  • 18. www.swiftgreenfilters.com Swift Green Filters – Smart Choice We:  take pride in using renewable resources for our filters  are a niche product and hold a strong position in the water filtration industry  believe in creating strong relationships with our customers  have more experience and have a larger infrastructure than our OEM competitors  support large clients (such as Walmart, Best Buy) and have expansion plans for future growth
  • 19. Our Solution to YOU www.swiftgreenfilters.com CONSUMERS TASTE produce cleaner, better tasting water GREEN coconut carbon filter & packaging 100% recyclable CLEAN reduces chlorine taste, smell, sediments CONVENIENT compatible on over 80% of fridges in the market ECONOMICAL price competitive, lower cost alternative PROFITABLE new revenue stream for fridge filters RETAIL
  • 20. www.swiftgreenfilters.com Summary  Over 66% average margin compared to OEMs  New trend; 12% market growth & highly profitable  Green & sustainable manufacturing  Provide customized product design  Made in USA  Made in Canada  One-stop shop suited for all retail environments  Capable of serving large clients  Production capability (20,000 filters a day)  UL facility audit rated 93% for quality & capability  Product evaluation tested by Consumer Testing Laboratories  Wal-Mart audited facility