The Ltd. "Technolog" is implementing the project "petroleum pitch dispersed (PPD)" and the construction of a plant for the production of alternative bonding. Planed capacity 900 - 50 000 tons per year (2015-2020 years), with a further scaling of production. Petroleum pitch dispersed(PPD) - bonding or impregnating material for the the anode mass in the aluminum industry. The main consumer products - Ltd. "Rusal" and JSC "Energoprom" in the East Siberian region.

1. 1
Creating a mini-factory to produce a new
binder and impregnating material
- Petroleum pitch (PPD) -
Alexander Gorokhov
Chief Executive Officer
Limited Liability Company
«TECHNOLOG»

2. 2
LLC «TECHNOLOG»
Non-ferrous metallurgy
Petroleum refining
Power industry

3. The problem
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Petroleum coke Coal-tar pitch
Anode mass
Anode mass

4. Solution
«Petroleum pitch (PP)»«Processing Facility»
Aluminum industry
Power industry Electrode industry
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5. 5
Market, consumers
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JSC "Irkutskenergo" 50
thousand/ton per year.
JSC "Energoprom" 150
thousand/ton per year.
Ltd. "Rusal"
600 thousand/ton per
year
The market volume of "binding and impregnating materials"
World Russia
58 billions rubles 11 billions rubles
Market growth:
3 - 5% per year.

6. • Saving energy in the production;
• Low cost;
• Substitute for imported products;
• Not toxic.
Competitive advantages
- Petroleum pitch (PPD) -
«Fuel briquettes»
«Anode mass» «Electrodes»
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Recycling of the waste

7. Competitors
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№
Name of indicator LLC «Technolog»
(Russia)
Xeamen Bomin
Trading Co, Ltd
(China)
JSC "Severstal“
(Russia)
1
Target direction of the
company
+ - -
2 Saving energy 5 - 8% - -
3 Logistics costs + - +
4 Environmentally friendly Non-toxic Toxic Toxic
5 Cost rub./ton 12 000 15 000 15 000

8. ©
Competitors’ prices

9. Licences
- model - B2B -
Business - model
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World market
Angarsk Tayshet
Russia

10. Current stage of the project
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Laboratory-scale plant
Volume: 5 kg.
-R&D Completed-
Creating an industrial plant
- For the capacity of 500-800 tons -

11. I stage (2012 -2013г.) - (Own funds + START acceleration program);
- 5 millions rubles (R&D completed) – done
II stage(2014-2015г.) - 20 millions rubles – (800 ton/year – capacity)
- 15 millions rubles (construction of the “TC" and testing of products);
- 4 millions rubles (briquetting complex ОУО);
- 1 millions rubles (costs of "raw material" for testing).
Investment in the project
III stage (2016-2020г.)
Sales of products
(2015-2016г.)
-Fuel briquettes-
Organization of production:
2016 - 2017г.
100 millions rubles .
- Project documentation-
-Engineering documentation-
-Detailed documentation-
Organization of production:
250 millions rubles
- Plant construction-
capacity: 50 - 100
thousands/ton a year
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12. Strategic Partners
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JSC "Rusal ITC" Krasnoyarsk
Angarsk
JSC «APC»
Rosneft
RUSAL
IRKUTSK STATE
TECHNICAL
UNIVERSITY
AECC
ENERGOPROM

13. 6
Anode mass
Petroleum pitch (ПНД)
The raw stock
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Нефтяной пек
(ПНД)
г. Ангарск
ОАО «АЭХК»
Tayshet
Ltd. "Rusal"
"Anode Factory"
Irkutsk
Angarsk
JSC «APC»
Rosneft
RUSAL
AECC

14. Financial outlook of the project
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INCOME 2nd year 3rd year 4th year 5th year
The volume of production (tons) 800 3 000 50 000 100 000
Gross income from sales 12 000 000 42 000 000 750 000 000 1 500 000 000
TOTAL CURRENT EXPENDITURE 9 500 000 35 000 000 448 000 000 835 000 000
Operating profit 2 500 000 7 000 000 282 000 000 665 000 000
IRR = 49 %
Sponsor
- 15 %-
«Technolog»
-75%-
NPV = 46 millions
rubles

15. -СFO –
-2 successful business-
Alexander Gorokhov
Oleg Doshlov
Nikolai Konovalov
-CEO –
-3 successful business-
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Eugeny Speshilov
The project team
Research project leader
Doctor of Chemistry
25 embedded industrial
projects
-СТО –
Doctor of Engineering
30 years experience in the
implementation of industrial
projects

16. Thank you for your attention!!
©
45 Gogol street
Irkutsk, Irkutsk region
664039 Russia
Fax: +7(3952) 40-52-51
cell.: +79246341235
cell.: +79041134529
e-mail: ik_texnolog@mail.ru
LLC «TECHNOLOG»