nSemble International, LLCnSemble International, LLCRenewable Energy ProjectsRenewable Energy Projects

Company BackgroundCompany BackgroundnSemble International, LLC

• Eco-friendly, sustainable, projects providing prosperity and job growth

• Developing business ventures in the Middle East and Africa• Connecting American and European companies with

business and government entities in Africa and the Gulf• Offices in the USA, Europe, North Africa, and the Gulf

Management TeamManagement TeamThe nSemble International, LLC, lead by Salah Saleh, J.D.,

Managing Director

• Wealth of connections, internationally• Networking via new and established channels • Experience to supports endeavors• Licensing to conduct line of business• Multilingual accommodation

The OpportunityThe Opportunity• Recycle used oil• Socially conscious• Job-creator• Green• Sustainable• Regional +

The ChallengeThe ChallengeExisting processes cause waste. Presently there is no system for collecting used oil in Morocco.

Our SolutionOur Solution• Establish a new standard for oil recycling in Morocco• Create a sustainable oil recycling infrastructure• Ultimately and cooperatively build a refinery with a

proven model and funding from our partner

The ProjectThe Project• Create a network of used oil collection service

companies• Offer competitive pricing to incentivize used oil collection

• Collect 3,000 tons per month

• Sustain a commercially viable oil exchange with our partner

• Identify recycled oil sellers

Financial ProjectionsFinancial Projections  2nd half2011 2012 2013 1st half2014 3 year total

Used oil total (tons) 1,260,000 3,780,000. 3,780,000 1,890,000 10,710,000

Clean oil total (tons) 508,000 2,286,000 3,302,000 2,032,000 8,128,000

Operating cost $105,000 $204,000 $204,000 $99,000 $613,000

Revenue $2,108,000 $7,236,000 $8,425,000 $4,682,000 $22,478,000

Net Profit $234,000 $965,000 $1,165,000 $661,000 $3,026,000

Your InvestmentYour Investment• Startup investment of $500K• Earns you a percentage of profit in nSemble’s oil

recycling venture • Returns ≈40% each year over a 3 year term• Creates a network of used oil collection and storage

facilities in Morocco• Facilitates the export of used oil to our partnering

refinery in Europe• Imports, sells, and distributes recycled oil

Expenses April May June July Aug Sep Oct Nov Dec Jan Feb March 12 monts

total

                           

Sales / Biz-Dev Personnel                        

Salary/Accounting/Admin $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 120,000

Office Equipment $ 2,500 $ 500 $ 500 $ 500 $ 500 $ 500 $ 500 $ 500 $ 500 $ 500 $ 500 $ 500 $ 8,000

Fax/Phone/Internet Cost $ 1,000 $ 1,000 $ 1,000 $ 1,000 $ 1,000 $ 1,000 $ 1,000 $ 1,000 $ 1,000 $ 1,000 $ 1,000 $ 1,000 $ 12,000

Personnel Subtotal $ 13,500 $ 11,500 $ 11,500 $ 11,500 $ 11,500 $ 11,500 $ 11,500 $ 11,500 $ 11,500 $ 11,500 $ 11,500 $ 11,500 $ 140,000

Travel Cost & Travel Related Cost (Estimate)

Air fair & lodging $ 3,000 $ - $ 3,000

$ - $ 3,000 $ - $ 3,000 $ - $ 3,000 $ - $ 3,000 $ - $ 18,000

Car / Gas $ 500 $ 500 $ 500 $ 500 $ 500 $ 500 $ 500 $ 500 $ 500 $ 500 $ 500 $ 500 $ 6,000

Meals, Entertainment $ 1,500 $ 1,500 $ 1,500 $ 1,500 $ 1,500 $ 1,500 $ 1,500 $ 1,500 $ 1,500 $ 1,500 $ 1,500 $ 1,500 $ 18,000

Travel Cost Subtotal $ 5,000 $ 2,000 $ 5,000 $ 2,000 $ 5,000 $ 2,000 $ 5,000 $ 2,000 $ 5,000 $ 2,000 $ 5,000 $ 2,000 $ 42,000

                           

Used Oil First Shipment (Estimate)   $ 95,000 $ 95,000 $ 95,000                 $ 285,000

Storage Oil Rental Fee ( Estimate)

$ - $ 5,000 $ 5,000 $ 5,000 $ - $ - $ - $ - $ - $ - $ - $ - $ 15,000

Used Oil Subtotal $ - $ 100,000 $ 100,000 $ 100,000 $ - $ - $ - $ - $ - $ - $ - $ - $ 300,000

                           

Other Cost                        

Tax Advisor / Accounting / Business Licenses   $ - $ 2,000

$ -   $ 2,000   $ - $ 2,000 $ - $ - $ 2,000 $ 8,000

Legal fees (estimate) $ 5,000  

$ -

$ -   $ 5,000 $ - $ - $ -   $ - $ - $ 10,000

Other Cost Subtotal $ 5,000 $ - $ 2,000

$ - $ - $ 7,000 $ - $ - $ 2,000 $ - $ - $ 2,000 $ 18,000

                           

Total $ 23,500 $ 113,500 $ 118,500 $ 113,500 $ 16,500 $ 20,500 $ 16,500 $ 13,500 $ 18,500 $ 13,500 $ 16,500 $ 15,500 $ 500,000

BudgetBudget