ABF Ready To Launch

2011 – 2013BUSINESS EXPANSION PLAN,[object Object]

Affordable Bio Feedstock,[object Object],In 2008 we introduced our Thermal Depolymerization process for recycling grease trap waste. Over the last two years we have invested in improving our process, reaching major milestones in terms of daily capacity and brown grease recovery.,[object Object],Since beginning operation at our first plant in Kissimmee, Florida in 2009, we have processed over 9 million gallons of grease trap waste, producing over 283,000 gallons of brown grease and 300 tons of organic solids.,[object Object],We are now entering the commercialization phase of our business plan, embarking on an aggressive expansion which will lead us ultimately to becoming a national brand and leader in waste oil and grease reclamation and distribution.,[object Object]

We are the leading grease trap waste recycler in Florida. Using our proprietary process, we can recycle over 60,000 gallons of waste per day, per plant.,[object Object],Its is estimated that over 4 billion pounds of grease trap waste is created in the U.S. annually. It is a cost to the food service businesses that produce it; the trap grease haulers that collect it; and the municipal landfills and dumping sites where it is taken for disposal.,[object Object],We turn this costly and troublesome waste into products that can be used for renewable energy generation and to increase agricultural yields, among many other applications.,[object Object],About Our Business,[object Object],Responsible,[object Object],Revolutionary,[object Object],Recycling,[object Object]

We recycle 99% of grease trap waste contents for reuse. Our disposal, or tipping fees are set at a meaningful discount to market rates - saving haulers money and insuring a steady supply of raw material in the markets in which we operate.,[object Object],Grease trap waste is separated into three commercially marketable products:,[object Object],Brown Grease – a feedstock for biofuel production and other applications.,[object Object],Products and Services,[object Object],Organic Solids – a composting material and 100% organic soil enhancer.,[object Object],Reclaimed Water – perfect for orchard groves, sod farms, parks and golf courses due it its high nutrient content.,[object Object]

Revenue Generation,[object Object],Tipping Fee,[object Object],We receive a tipping fee for every gallon of grease trap waste disposed of at our plants. Tipping fees range nationally from $.05 to over $.36 per gallon. ,[object Object],Brown Grease Sales,[object Object],We supply brown grease to the biofuels industry but it has many other uses. In the last year, the price of brown grease has climbed over $1.20 per gallon and is expected to continue to track traditional fuel prices. In addition, we qualify for a $.50 per gallon cash incentive for every gallon of brown grease we produce which is used as a liquid fuel from a biomass.,[object Object],Organic Solids,[object Object],Our organic solids will be sold as a 100% organic soil conditioner and for composting. As volumes increase, we expect the sale of organic solids to become our leading revenue generator.,[object Object]

Target Markets,[object Object],We have identified key target markets for each of the products and services we offer: ,[object Object],Trap Grease Haulers ,[object Object],Municipalities ,[object Object],Land Applied Facility Operators ,[object Object],Biorefinery Operators ,[object Object],Animal Feed Manufacturers ,[object Object],Waste Oil Exporters ,[object Object],Waste-to-Energy Facilities ,[object Object],Over 90% of the grease trap waste produced in the U.S. is destined for landfills and private dump sites. ,[object Object],We are currently the only company with the ability to deploy at a multi-million gallon per year volumes responsibly.,[object Object]

Florida Expansion,[object Object]

Florida Expansion,[object Object],Kissimmee, Florida (Current Plant),[object Object],Stand Alone Model – 50,000 gpd,[object Object],Plant City, Florida,[object Object],Municipal Partnership – 55,000 gpd,[object Object],Hillsborough County, Florida (Tampa – St. Petersburg),[object Object],Land Applied Model– 55,000 gpd,[object Object],New Smyrna Beach, Florida,[object Object],Land Applied Model– 65,000 gpd,[object Object],Port Charlotte, Florida,[object Object],Public Private Partnership – 60,000 gpd,[object Object],Fort Myers, Florida,[object Object],Land Applied Model – 50,000 gpd,[object Object]

120 Days from Site Selection to Operational Plant,[object Object],Intake and offtake contracts are in place prior to site construction.,[object Object],Fully operational, OSHA compliant plant delivered by Sling Shot Industries within 8 weeks of permitting.,[object Object],50,000 gpd plant cost of $1.5 million, plus working capital and contingences of $350,000.,[object Object]

Financial Performance,[object Object],FYE 2010 Results:,[object Object],[object Object]

3,375% Increase in Brown Grease Sales

9 million gallons of Grease Trap Waste Processed

283,000 gallons of Brown Grease Sold

300 tons of organic solids created,[object Object]

Major Customers and Partners,[object Object],[object Object]

ABF Ready To Launch

ABF Ready To Launch

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