Environmental Ec — Management

Innovators of a Sustainable Technology using agricultural waste to produce Silica, Carbon and Electricity
About Investment Learn More

Required Investment

EEM needs to build a demonstration line to prove industrial amount of production is possible.

Total 3.8M. It depends on operating country

(*Based on building one production line in the US, excluding consulting & lawyer fees)
US$ 3.0 M US$ 600K US$ 200K
Production Line Salaries Other Exp.

Breakeven Simulation

Construction Leadtime of the Processing Facility takes 9 months.
Breakeven Point will be 15 months after construction
A Positive EBITDA 1-month after construction.

Future Development

Super capacitors Using our highly active carbon we can produce super capacitors Pharmaceutical sorbents We are going to develop industrial technology for sorbents production Moisture retention gels and fertilizers Hydrogels and fertilizers can significantly increase prolificacy (yields) Develop industrial tech.
Oil collection sorbents From our amorphous silica we can produce water purification and oil collection sorbents. Paints and coatings, insulations Retardant paints and coatings, heat insulations can be produced. 9 N purity polycrystalline silicon Solar energy and microelectronics super quality silicon technology can be developed

Profit & Loss Simulation - Graph

Construction Leadtime Of the Processing Facility takes 9 months. Breakeven Point Will be 15 months after construction. A Positive EBITDA Happens 1-month after constructi

Profit & Loss Simulation - Calculations

Yearly P/L

0 1 2 3
Revenue $ 4,210,640 $ 4,210,640 $ 4,210,640 $ 4,210,640
COGS $ (3,087,600) $ (87,600) $ (87,600) $ (87,600)
Fixed Cost $ (908,000) $ (708,000) $ (708,000) $ (708,000)
EBITDA $ (3,995,600) $ 3,415,040 $ 3,415,040 $ 3,415,040
Depr. Interest $ (441,085.71) $ (441,086) $ (441,086) $ (441,086)
Tax 25.7% $ (764,306) $ (764,306) $ (764,306)
Net income $ (3,995,600) $ 2,650,734 $ 2,650,734 $ 2,650,734
4 5 6 7
Revenue $ 4,210,640 $ 4,210,640 $ 4,210,640 $ 4,210,640
COGS $ (87,600) $ (87,600) $ (87,600) $ (87,600)
Fixed Cost $ (708,000) $ (708,000) $ (708,000) $ (708,000)
EBITDA $ 3,415,040 $ 3,415,040 $ 3,415,040 $ 3,415,040
Interest $ (441,085.71) $ (441,086) $ (441,086) $ (441,086)
Tax $ (764,306) $ (764,306) $ (764,306) $ (764,306)
Net income $ 2,650,734 $ 2,650,734 $ 2,650,734 $ 2,650,734

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