DLYT.OB • Dais Analytic Corporation • 11552 Prosperous Dr • Odessa, FL 33556 • 727-375-8484 • www.daisanalytic.com • DLYT.OB
2009 2010 2011 2012
Sales In Millions of US Dollars
ConsERV + NanoAir $1.5 $9.5 $18.8 $41.9
NanoClear $0.1 $1.5 $3.0 $15.0
NanoCap $0.1 $0.6 $3.2 $5.0
Total Sales: $1.7 $11.6 $25.0 $61.9
Cost of Sales
ConsERV & NanoAir $1.1 $6.2 $11.8 $25.6
NanoClear $0.1 $1.0 $1.9 $9.2
NanoCap $0.1 $0.4 $2.0 $3.1
Total CGS: $1.2 $7.5 $15.8 $37.8
G&A $1.4 $4.0 $7.8 $10.1
EBITDA -$0.9 $0.1 $1.5 $14.0
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Proven Nano-Materials & Processes Having Revolutionary
Worldwide Application & Market Impact
Creating the ‘next generation’ of energy efficient products ‘using molecules v.
machines’ including:
Water Treatment & Desalination
$30 billion market (membranes only)
Heating, Ventilation, and Air Conditioning (HVAC)
$79 billion US market ($189 billion international)
ConsERV™ Energy Recovery Ventilator (ERV)
Dais ‘08 Revenue:
$1.1 Million
NanoAir™ Refrigerant-free
Heating & Cooling
Beta prototype development
NanoClear™ Desalination & Waste Water Remediation Beta prototype development
Energy Storage
$16 billion market by 2014
$2 trillion market potential
NanoCap™ High energy density
ultracapacitor
Alpha stage development
Company Fact Sheet October 2009, V1.2
Selling breakthrough nanotechnology based applications addressing
key global energy & water industry needs.
Breaking News 2Q ‘09 Revenue 226%
greater than 2Q ‘08!
Company signs $200M Distribution Agreement with Genertec (Chinese government)
Risk Mitigation:
Patents - 8 granted, 11 pending.
Proven Performance - Material field
deployed & in operation since 2003 demonstrating the material’s reliability and capability.
Production - Greater than 1M ft2 of
Dais’s nano-materials produced in ‘08, easily expandable outsourced production.
Properties - This family of “Smart
Plastics” possess sophisticated attributes enabling untold performance across a wide range of industries.
Parallel Products - Variants of a single
nano-material “family” yield different & exceptional products, lowering risk.
DLYT.OB • Dais Analytic Corporation • 11552 Prosperous Dr • Odessa, FL 33556 • 727-375-8484 • www.daisanalytic.com • DLYT.OB
Growth Plan
Increase sales of our revenue-producing, award winning ConsERV product.
Sales Force - Increasing our independent sales representative force, and improve productivity through customer visibility and better tools of existing sales representatives.
Infrastructure - Expanding manufacturing resources through strategic use of outsourcing to lower unit costs , and increase ConsERV’s margin(s).
International Presence - Contact and sell to international HVAC OEMs augmenting ConsERV’s market presence globally leveraging the Genertec (Chinese) agreement, and growing sales in NA.
People - Building the core team at Dais to provide new capability and continue executing the business plan.
Creating relationships and new revenue generating products:
Using our nano-materials in a patent-
pending process that doubles current HVAC efficiency and reduces CO2 output while eliminating refrigerants.
Finish development, and commence deployment of a patented process
that turns seawater, brackish water, and wastewater into potable water.
Working with GE’s Global R&D to create a new generation of electrical
storage product which uses our ’Family’ of materials that have shown promise to exceed lithium-ion energy density by 3X.
Management
Timothy N. Tangredi, CEO Strategy & execution, P & L focus, strong licensing/
JV experience (foreign & domestic), channel development, & fund raising (> $16 million for Dais)
10 years with AT&T - variety of roles Founder of Aegis BioSciences, LLC (bio-materials
licensing company) Holds two US patents Harold N. Mandelbaum, CFO Founded Harold N. Mandelbaum, CPA, PFS, CFP in
1995 to provide outsourced CFO services Lehman Brothers Holding Inc. from 1990 - 1992 Member of the American Institute of Certified
Public Accountants and the New York State Society of Certified Public Accountants
Scott G. Ehrenberg, CTO Founded Dais Analytic in 1993 Expert in high-performance materials & processing. 12 years with IBM Watson Center Co-founder of Tessera, Inc. Former Director of Engineering, Sono-Tek Corp. Holds 15 US patents Robert W. Brown, VP Marketing Former CEO of Baymont Technologies Former President, Monenco Computing Services Ltd. 30 years in technical marketing, project
management, technology commercialization, and business startup/growth
Disclosure: This communication is provided for informational purposes only and should not be construed as a solicitation to invest. Dais Analytic Corporation’s future operation and results are
dependent upon many factors, including but not limited to: (i) the Company’s ability to obtain sufficient capital or a strategic business arrangement to fund its expansion plans; (ii) the Company’s ability to build their management and human resources and infrastructure necessary to support the growth of its business; (iii) competitive factors and developments beyond the Company’s control; and (iv) other risk factors disclosed in writing by the Company at written request.
11552 Prosperous Drive Odessa, FL USA 33556
727-375-8484 www.daisanalytic.com
www.conserv.com
H75 ConsERV system for the Residen-
tial & the small commercial market.