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2014

RICE HIGH TECHNOLOGIES. POWER PLANT DYNAMIC BUSINESS MODEL. 2014. COMPANY’S PRODUCT. Innovation power plant for processing of rice husk. parameters of one plant with a capacity of 1 MW : p rocessing of rice husk [ 10 thousand tons per year] electric energy [ 1 MV per hour]

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2014

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  1. RICE HIGH TECHNOLOGIES POWER PLANT DYNAMIC BUSINESS MODEL 2014

  2. COMPANY’S PRODUCT Innovation power plant for processing of rice husk • parameters of one plant with a capacity of 1 MW: • processing of rice husk[10 thousand tons per year] • electricenergy[1 MV per hour] • heat energy[870 kcalper hour] • oxido-carbon powder[5,6 tons per day] PILOTPROJECT STARTED In stanitsaKhlomskaya of Krasnodar Region of Russian Federation 2

  3. Power Plant 1 МW PERSONNEL EQUIPMENT Generator Cleaning filters Scrubbers Heat exchanger Chief 1 pers. Power engineer 1 pers. Technical engineer 2 pers. Packer 2 pers. Stockman 2 pers. Guard 1 pers. Cooling unit Vortex Catcher Air-cooled transit Four-chamber gas generator Husk loading bunker 3

  4. Implementation Options Paybackperiod* Constructionperiod Area Power plant capacity CAPEX* МW m2 million $ year year 4 675 6 300 7 600 9 000 9 500 10 500 11 550 12 650 3,75 6,75 10,13 12,15 15,13 18,23 20,85 21,86 1 1 1,2 1,2 1,4 1,4 1,5 1,5 3,8 3,5 3,4 3,2 3,2 3,1 3 2,9 1 2 3 4 5 6 7 8 These figures do not include additional financial savings of rice-producing enterprises such as rice husk disposal costs, ecological payments * - indicative data based on Russian prices 4

  5. Dynamic Business Model for 1 Power Plant (1 МW)* INVESTMENTS REVENUE CAPEX Selling of oxido-carbon powder Selling of energy 3,75 million 0,9 million $ per year 0,9 million $ per year Current costs 0,375 million per year Paybackperiodless than 4 years 3 * - indicative data based on Russian prices 5

  6. CAPEX for 1 power plant (1 МW )* Capital expenditures for one power plant are 3,75 million $ In the case of increasing the capacity of the power plant in 2 times capital costs are increased in 1,8 times. Capital expenditures include: - Construction work (building, roads, sewerage, etc.) - The purchase of equipment and its installation - Commissioning works - Startup All milestones of work from order to startup produced in complex, "turnkey". * - indicative data based on Russian prices 6

  7. Current costs for 1 power plant(1 МW)* Current costs for one power plant are approximately 10% of CAPEX or 0,375 million $ per year Current costs include: - Wage fund - Land rent, taxes, etc. - Expendable materials (spare parts, accessory equipment, working clothes, etc.) - Lubricants No costs for: • fuel for power plant (rice husk is a waste of production) • utility costs (self-sufficient in heat and electricity) * - indicative data based on Russian prices 7

  8. Product sale from 1 power plant(1 MW)* Electric and heat energy Production of electric energy per year: 7 300 000 кW*h Production of heat energy per year: 6 400 000 кCal*h Oxido-carbon powder Production ofoxido-carbon powder per year: 2 000 tons Annual volume Item Quantity Value Rate Electric energy Heat energy Oxido-carbon powder 7 300 000 кW*h 6 400 000 кCal*h 2 000 tons 0,0775 $/кW*h 0,0525 $/кCal*h 450 $/ton 565 750 $ 336 000 $ 900 000 $ TOTAL: 1 801 750 $ * - indicative data based on Russian prices 8

  9. Implementation period for 1 power plant (1 МW) 3 months 3 months 1 months 2 months 3 months Launch Engineering for complete equipment with components Designestimatedocumentation Construction Installation of equipment Сommissioning All milestones of work "turnkey". 9

  10. Schedule of financial flows* PROFIT Moneymillion $ 4 1 year 2 year 3year 4 year 5 year 6 year 3 2 1,8 Revenue Revenue Profit Profit Revenue 1 Time, year 0 Currentcosts Currentcosts 0,375 1 Capitalexpenses 2 Payback period 3 3,75 4 COSTS * - indicative data based on Russian prices 10

  11. CONTACT INFORMATION CEO: Oleg O. YefiskoAddress: office 26, 4a Plehanovast., Moscow, 111123, Russia E-mail:info@riceht.com Tеl.: +7 (495) 221 70 80 www.riceht.com 11

  12. «RICE HIGH TECHNOLOGIES» Thank You For Your Attention

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