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PREPARED BY: ALEX GOMEZ|CEO & MIKE BRADY|CCO
6/14/2021© 2018 Trillion, LLC – Strictly Confidential 1
INTRODUCTION VIDEO© 2017 Trillion, LLC – Strictly Confidential 6/14/2021 2
TRILLION |
6/14/2021© 2018 Trillion, LLC – Strictly Confidential 3
HIGHLIGHTS
• Total Savings up to 40% - fuel and engine maintenance, reduce a ship’s fuel consumption up to 25%, HydroDiesel™ retails at 1-3% Less;
• Significant GHG Reductions: reduces CO2 emissions up to 40%, NOX up to 75% & particulate up to 85%, black carbon up to 90%
• Enhance Caribbean GDP thru Total Societal Impact – financial, humanitarian & ecological benefits
• Diesel Marine Fuel Available and Marine Bunker Fuel under development
MARKET SUMMARY
6/14/2021© 2018 Trillion, LLC – Strictly Confidential 4
DIESEL MARKET AT A GLANCE | PROBLEMS
MARINE FUEL DEMAND 2x BY 2030
GROWING GLOBAL DIESEL DEMAND. $4.8B/DAY TAM
GLOBAL CONSUMPTION ESTIMATED TO INCREASE >20% IN THE NEXT 15 YEARS
6/14/2021© 2018 Trillion, LLC – Strictly Confidential 5
GOVERNMENTS MANDATING AND SANCTIONING CO2
REDUCTION ON GLOBAL BASIS
ENVIRONMENTAL & HEALTH IMPACTS-HAZARDOUS EMISSIONS-AIR POLLUTION
W.H.O. EST. 7M DEATHS/YEAR
MARINE DIESEL MARKET AT A GLANCE | EMISSIONS GROWTH TO 2030
CONTAINER CARGO - 3.5x INCREASE
BULK CARRIER/GENERAL CARGO - 1.5x INCREASE
CRUDE TANKER - 1.5x INCREASE
PRODUCT/CHEMICAL TANKER - 2x INCREASESOURCE: GRAPHS & DATA: LR | UCL GLOBAL MARINE FUEL TRENDS 2030
6/14/2021© 2018 Trillion, LLC – Strictly Confidential 6
Emissions Projections by Ship Type
MARINE FUEL MIX 2010
6/14/2021© 2017 Trillion, LLC – Strictly Confidential 7
MARINE FUEL MIX 2010 - 2030
Source: Photo and Graphs: LR | UCL Global Marine Fuel Trends 2030
2010 2015 2020 2025 2030
THE SOLUTION
6/14/2021© 2018 Trillion, LLC – Strictly Confidential 8
THE SOLUTION |
6/14/2021© 2018 Trillion, LLC – Strictly Confidential 9
COST EFFECTIVE
• UP TO 12% INCREASE IN GP FOR FUEL RETAILERS
• UP TO 40% OVERALL SAVINGS FOR CONSUMER
ECOLOGICAL | HUMANITARIAN BENEFIT
• BURNS CLEANER, <85% REDUCTION OF PM2.5, <75% PM10, <90% REDUCTION OF BLACK CARBON
• UP TO 40% REDUCTION OF CO2 & UP TO 85% NOXEMISSIONS
INCREASED ENGINE PERFORMANCE
• UP TO 25% INCREASE IN FUEL ECONOMY
• FILL-AND-GO: ZERO ENGINE MODIFICATIONS REQUIRED
Win – Win - Win
PRODUCT & TECHNOLOGY
6/14/2021© 2018 Trillion, LLC – Strictly Confidential 10
6/14/2021© 2018 Trillion, LLC – Strictly Confidential 11
• FILL N’ GO PRODUCT, ZERO EQUIPMENT
MODIFICATIONS
• MIX RATIO: 80% DIESEL : 20%
WATER|HDAS™
• MICRONIZED PARTICLES OF EMULSION
ARE WATER PARTICLES SURROUNDED BY
OIL | CALLED MICELLES
• PERMITS EMULSION TO BURN CLEAN,
QUIETLY, READILY & WITH MORE ENERGY
THE PRODUCT
THE PRODUCT
• MEETS ASTM D975 SPECIFICATIONS
• PATENTED US | INTERNATIONAL PATENT
PENDING
• SHELF LIFE >180DAYS W/OUT AGITATION,
AND COUNTING
6/14/2021© 2018 Trillion, LLC – Strictly Confidential 12
HOW IT WORKS | MICRO EXPLOSION PHENOMENONHYDRODIESEL™ EMULSIFICATION PROCESS & ATOMIZATION COMBUSTION
HydroDiesel Fuel Enters Combustion Chamber
60C (140F)
HydroDiesel Fuel is Super Heated & Expands 60-90C (140-194F)
HydroDiesel Micro Explosions Expands
400-600C (752-1112F)
HydroDiesel Detonation600-1000C (1112-1832F)
HydroDiesel Fuel Enters Combustion
Chamber 60C (140F)
Water Droplets Expand & Flash Boil
(Micro Explosion Phenomenon)
Increase Fuel Surface Area >4x, Increase
Droplet Density >60x
Increased Surface Area & Droplet Density
Creates Cleaner Burn At Lower Temperatures
HydroDiesel Micelle
WaterHDAS™
Diesel Fuel
SUCCESSFUL BETA TESTING
COMPLETED AND DEPLOYMENT UNDERWAY -
GLOBALLY
6/14/2021© 2017 Trillion, LLC – Strictly Confidential 14
6/14/2021© 2018 Trillion, LLC – Strictly Confidential 15
CO2 | HYDRODIESEL V. DIESEL V. UNLEADED GASOLINE
Footnote: 1. Mundi Index: estimated WW CO2 Emissions from #2Diesel x 33% CO2 reduction, 2. Chart Source: https://www.eia.gov/tools/faqs/faq.php?id=307&t=11
• ~23% LOWER CO2 EMISSIONS THAN UNLEADED GASOLINE
• ~40% LOWER CO2 EMISSIONS THAN #2 DIESEL
• REDUCED TRANSPORT AND HANDLING RISK & COSTS
• HYDRODIESEL IS LESS TOXIC AND MORE ECOLOGICALLY FRIENDLY THAN #2 DIESEL AND GASOLINE
SOCIAL IMPACT| THE KEY METRICS
• HYDRODIESEL™ DISPLACES CO2, NOX,
PM 5 &10.
• DIRECTLY MEASURABLE BY HOW
MUCH HYDRODIESEL™ IS CONSUMED
VS. REGULAR DIESEL.
• LOWER CO2 AND NOX MEANS
HEALTHIER SOCIETY AND CLIMATE AND
ULTIMATELY LESS DEATHS AND ILLNESS
DUE TO HARMFUL EMISSIONS.
© 2018 Trillion, LLC – Strictly Confidential 6/14/2021 16
SMART BLENDING STATIONS
6/14/2021© 2018 Trillion, LLC – Strictly Confidential 17
• SMART BLENDING STATIONS BUILT AT LOCAL FUEL TERMINALS OR REFINERY
• DEPLOYMENT WITHIN 6 MONTHS
• WE ENGAGE WITH LOCAL PARTNERS
© 2018 Trillion, LLC – Strictly Confidential 6/14/2021 18
© 2018 Trillion, LLC – Strictly Confidential 6/14/2021 19
CONTINUOUS BLENDING STATIONS 190LPM – 3785LPM+
6/14/2021 © 2018 Trillion, LLC – Strictly Confidential 20
6/14/2021© 2018 Trillion, LLC – Strictly Confidential 21
TRILLION |POTENTIAL SMART BLENDING STATION LOCATIONS
BUSINESS MODEL & TEAM
6/14/2021© 2018 Trillion., LLC – Strictly Confidential 22
BUSINESS MODEL | HOW ITS MADE & HOW TRILLION & PARTNERS MONETIZE
6/14/2021© 2018 Trillion, LLC – Strictly Confidential 23
Trillion| HydroDiesel™
COMMERCIAL OFFERING | MONETIZATION1. FUEL SUPPLY CONTRACTS2. ROYALTY – LICENSEE PARTNERS3. DISTRIBUTION PARTNERS 4bbl 5bbl
DIESEL
MARKET CHANNEL | HYDRODIESEL™ SALES
6/14/2021© 2018 Trillion, LLC – Strictly Confidential 24
Scalable Additive Solution
Current Development:
Future Development:
SALES CHANNEL & MONETIZATION METHODS MULTIPLE OPTIONS TO REACH TARGET CONSUMER
6/14/2021© 2018 Trillion, LLC – Strictly Confidential 25
Trillion Salesperson ConsumerDirect Sales
Trillion Their Salesperson
ConsumerRetailer
DistributorWholesaler
Indirect/ Distributor
Trillion Oil & Gas Co. ConsumerRetailer
Licensee/Private Label
Trillion Retailer ConsumerIndirect/ Retailer
6/14/2021© 2018 Trillion, LLC – Strictly Confidential 26
Alexander R. Gomez, B. Eng., DEMCEO | Founder
Michael F. Brady, P. Eng., MBA CCO | Cofounder
Alvaro Cabrera, P. E. VP Engineering | Cofounder
Steve Poirier, NEBOSH-IGC, COSSVP QHSSE | Cofounder
TEAMTHE EXPERIENCE, KNOWLEDGE, NETWORK AND DRIVE
OUR FUTURE | TOGETHERTRILLION LOOKS FORWARD TO CREATING A TRUSTED, LASTING, AND VALUED RELATIONSHIP WITH OUR CLIENTS, INVESTORS & SUPPLIERS. WE WILL ALWAYS OPERATE WITH GOOD ETHICAL BUSINESS PRACTICES, HELP OUR ENVIRONMENT AND THE COMMUNITIES IN WHICH WE DO BUSINESS. WE ARE FOCUSED ON SHAREHOLDER VALUE AND ACHIEVING SIGNIFICANT TOTAL IMPACT BY EXPANDING OUR GLOBAL BUSINESS.
6/14/2021© 2018 Trillion, LLC – Strictly Confidential 27
Trillion LLC.Lafayette, [email protected]
CEO: Alexander R. Gomez, [email protected]
CCO: Mike Brady,[email protected]
BACKUP SLIDES
6/14/2021© 2018 Trillion., LLC – Strictly Confidential 28
ADDED VALUE | IMMEASURABLE BENEFITS• IMMEDIATE & SCALABLE SOLUTION TO TODAYS DIESEL FUEL EMISSIONS
• 20% REDUCTION OF DIESEL CONSUMPTION ADDED VALUE• INCREASE IN-COUNTRY RESERVES = REDUCED FUEL PRICE VOLATILITY | DOMESTIC STABILITY
• POTENTIAL SURPLUS EXPORTS PROVIDES ENHANCED REVENUE CHANNEL = HIGHER GDP
• SAFER FUEL SOURCE ADDED VALUE• SPILLAGE LESS HAZARDOUS | UN 3082-CLASS 9 FUEL = REDUCED INHERENT RISK + INSURANCE COST + ENVIRONMENTAL PENALTIES
• 33% REDUCTION IN CO2 ADDED VALUE• LOWER HEALTH IMPACTS ATTRIBUTED TO INHALATION OF DANGEROUS EMISSIONS = REDUCED HEALTHCARE COSTS
• HEALTHIER POPULATION = MORE PRODUCTIVE POPULATION = HIGHER QUALITY OF LIFE = HIGHER GDP
• MONETIZATION OF CO2 CARBON CREDITS = HIGHER GDP
• LOWER COST TO CONSUMER• INCREASE CONSUMER CASHFLOW AND ECONOMY
• CLIENT RECOGNIZED AS WORLD WIDE GREEN ENERGY SUPPORTER AND MAJOR PARTICIPANT IN GREEN ECONOMY
• SCALABLE ADDITIVE SOLUTION
6/14/2021© 2018 Trillion, LLC – Strictly Confidential 29
HYDRODIESEL v.DIESEL COMBUSTION
6/14/2021© 2018 Trillion, LLC – Strictly Confidential 31
• #2 DIESEL• UNBURNED PARTICULATE TO ATMOSPHERE –
INHALATION & HEALTH & CLIMATE CHANGE
• DIRTY COMBUSTION – ENGINE CARBON DEPOSITS
• WEAR AND TEAR ON ENGINE – HIGHER MAINTENANCE COST
• HYDRODIESEL™• CLEAN CLEAR COMBUSTION-LOW PARTICULATE
• CARBON DEPOSITS ELIMINATED
• LOWER ENGINE TEMPERATURES
• SIGNIFICANTLY REDUCED MAINTENANCE
• ENHANCED MILEAGE
• LOWER DECIBELS NOISE
• INCREASE ENGINE MASS FLOW – HIGHER HP & TORQUE
CASE STUDY
6/14/2021© 2018 Trillion., LLC – Strictly Confidential 32
6/14/2021 © 2018 Trillion, LLC – Strictly Confidential 33
$2.8M
$4.2M
$5.6M
0.55%
0.83%
1.12%
0.00%
0.20%
0.40%
0.60%
0.80%
1.00%
1.20%
$-
$0.1000
$0.2000
$0.3000
$0.4000
$0.5000
$0.6000
$0.7000
$0.8000
=10% + 3% =17.5% + 3% =25% + 3%
% o
f Ops
. Exp
.
$Fue
l Sav
ed/M
T Pr
od.
Annual Fuel SavingsFuel Economy Projection + Retail Fuel Savings
Yr. Fuel Sav./MT Prod. Yr. Fuel Sav./Ops. Exp.
$38.4M
$58.2M
$77.9M
7.61%
11.52%
15.43%
0.00%
2.00%
4.00%
6.00%
8.00%
10.00%
12.00%
14.00%
16.00%
18.00%
$0.00
$2.00
$4.00
$6.00
$8.00
$10.00
$12.00
=10% + 3% =17.5% + 3% =25% + 3%
% o
f Ops
. Exp
.
$FV/
MT
Prod
.
Future Value of Fuel SavingsFuel Economy Projection + Retail Fuel Savings
FV/MT Prod. FV/Ops. Exp.
$22.7M
$34.4M
$46.1M
4.49%
6.80%
9.11%
0.00%
1.00%
2.00%
3.00%
4.00%
5.00%
6.00%
7.00%
8.00%
9.00%
10.00%
$0.00
$1.00
$2.00
$3.00
$4.00
$5.00
$6.00
$7.00
=10% + 3% =17.5% + 3% =25% + 3%
% o
f Ops
. Exp
.
$NPV
/MT
Prod
.
Net Present Value of Fuel SavingsFuel Economy Projection + Retail Fuel Savings
NPV/MT Prod. NPV/Ops. Exp.
~0.01% H20 Increase
4100m^3
6/14/2021© 2018 Trillion, LLC – Strictly Confidential 34
$381,921
$763,843
$1,145,764
$1,527,685
$0 $500,000 $1,000,000 $1,500,000 $2,000,000
5%
10%
15%
20%
10 Year Maint. Savings SensitivityProjected Maintenance Savings with HydroDiesel
Low Range
High Range
Realistic Range
Conservative Range
$38k
$76k
$115k
$153k
0.008%
0.015%
0.023%
0.030%
0.000%
0.005%
0.010%
0.015%
0.020%
0.025%
0.030%
0.035%
$0.0000
$0.0050
$0.0100
$0.0150
$0.0200
$0.0250
5% 10% 15% 20%
% o
f Ops
. Exp
.
$Mai
nt. S
aved
/MT
Prod
.
Annual Maint. Savings Sensitivity Range of Projected Savings
Savings/MT Prod. Yr. Fuel Sav./Ops. Exp.
$528k
$1,055k
$1,583k
$2,110
0.10%
0.21%
0.31%
0.42%
0.00%
0.05%
0.10%
0.15%
0.20%
0.25%
0.30%
0.35%
0.40%
0.45%
$0.0000
$0.0500
$0.1000
$0.1500
$0.2000
$0.2500
$0.3000
5% 10% 15% 20%
% o
f Ops
. Exp
.
$Mai
nt. S
aved
/MT
Prod
.
Future Value of Maint. SavingsSensitivity Range of Projected Savings
FV/MT Prod. FV/Ops. Exp.
$261k
$252k
$782k
$1,043k
0.05%
0.10%
0.15%
0.21%
0.00%
0.05%
0.10%
0.15%
0.20%
0.25%
$0.0000
$0.0200
$0.0400
$0.0600
$0.0800
$0.1000
$0.1200
$0.1400
$0.1600
5% 10% 15% 20%
% o
f Ops
. Exp
.
$Mai
nt. S
aved
/MT
Prod
.
Net Present Value Maint. SavingsSensitivity Range of Projected Savings
NPV/MT Prod. NPV/Ops. Exp.
VALUE CHAIN ADVANTAGES| HYDRODIESEL™ SALES
13% less crude-to-pump total water for oil sands mining 0% difference in water required from conventional oil sands 20% diesel consumed by operations added back to value chain Operating equipment:
20% less diesel consumption by HD operating equipment <25% increase in diesel fuel economy on HD operating equipment 30-90% GHG emissions reduction: CO2, NOx, PM2.5, PM10, Black Carbon Maintenance costs on diesel operating equipment drops
Potential to increase production reserves ~6% per bbl oil Potential surplus exports provides enhanced revenue channel Staggering carbon credit opportunity Profit/bbls increases Monetization of CO2 Carbon Credits at production level Client recognized as World Wide Green Energy Supporter & participant in Green Economy Use existing infrastructure through production, transport, storage & retail
Upstream | Midstream | Downstream
Base Image Credit: Oilsandsmagazine.com, other Icon Image Authors Unknown
Refinery capacity/availability for other products increase 6% Potential to offset refinery capacity capex on account of 6% availability Smart Blending Station™ have relatively low capex and start up time Worldwide supply chain for HDAS™ catalyst Scalable Additive Solution – HydroPetrol™, HydroJet™, HydroBunker™ Transport cost/bbl drops on account of UN3082|Class 9 Environmental
Classification: Lower insurance, risk and spillage costs
Enhanced fuel mileage by <25% for consumer, higher HP & torque Higher lubricity lowers engine temp, noise, & consumer maintenance Available sales volume increases 20%: 4bbls regular diesel produces 5 bbls HD Lower Supply price for HD at the pump Profit/bbls increases, higher Net Profit for Value Chain per bbl Monetization of CO2 Carbon Credits at retail level Clean clear combustion: low particulate, deposits eliminated Lower societal health impacts & costs: healthier population, higher productivity,
higher quality of life, higher GDP HD will reduce the GHG Intensity by up to 30-90% Fuel shelf life >180days; cold weather capable
© 2018 Trillion, LLC. | www.trillion.energy
6/14/2021© 2018 Trillion, LLC – Strictly Confidential 36
DISCLAIMER: TRILLION LLC AND ITS REPRESENTATIVES MAKE NO CLAIM REGARDING THE ACCURACY OF THE DATA AND INFORMATION CONTAINED WITHIN. ALL VALUES, FIGURES, QUOTES AND EXTRAPOLATIONS CONTAINED WITHIN ARE BASED ON ASSUMPTIONS, AND THE AVAILABLE MARKET DATA NOTED BY THE APPLICABLE REFERENCES. ALL VALUES, INFORMATION, CALCULATIONS AND ASSUMPTIONS SHOULD BE INDEPENDENTLY REVIEWED AND VERIFIED BY ANY PARTY EVALUATING INVESTMENT OR COLLABORATION OF ANY KIND IN/WITH TRILLION LLC. TRILLION’S FINANCIAL STATEMENTS AND PROJECTS ARE NOT AUDITED; FINANCIAL DATA IS VARIABLE DUE TO FLUCTUATION IN COMMODITIES COSTS AND LOCATION OF PROJECTS.
THE INFORMATION CONTAINED WITHIN THIS SLIDE PRESENTATION IS STRICTLY CONFIDENTIAL AND FOR THE INTERNAL USE BY THE INTENDED RECEIVER AND NOT FOR DISTRIBUTION TO THIRD PARTIES WITHOUT THE WRITTEN PERMISSION OF TRILLION LLC..