aqua o3 2011 v5.1 info
DESCRIPTION
Update version of how AquaO3 is addressing the global safe drinking water crisis.TRANSCRIPT
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Global Safe Drinking Water
July 2011
Purify.Drink.Flourish
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AquaO3 CorporationA Global Crisis
The inability of governments to consistently deliver safe drinking water to their respective populations is a significant global problem that unnecessarily sickens and kills millions of people every year.
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AquaO3 Corporation
Water-related diseases are a growing human tragedy, killing more than 2.2 million people each year and sickening millions more.
Company Purpose
AquaO3 has developed a mobile water purification system that addresses both poverty reduction and disaster relief needs. Each system is capable of providing safe drinking water to of 90,000 people, at an affordable cost – less than $0.03 per day per person.
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AquaO3 CorporationThe Problem - A Global Water Crisis
Water-related diseases kill 2.2+ million people each year.
3.3 billion people suffer annually from unsafe drinking water
diseases .
1.1 billion people lack access to safe drinking water.
Half of the world's hospital beds are filled with people
suffering from water related illnesses.
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AquaO3 CorporationThe Problem - A Global Water Crisis
5,000 children die daily from unsafe drinking water diseases .
Approximately 1.8 million children die annually from
diarrhea.
60% of worldwide infant mortality is linked to infectious and
parasitic water-related diseases
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AquaO3 CorporationThe Invisible Killer
Waterborne diseases are "invisible killers" caused by pathogenic microorganisms which are directly transmitted when contaminated fresh water is consumed. The most common waterborne illnesses are enumerated in the following “Table of Death".
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AquaO3 CorporationCommon Water Borne Killers
Illness Reported Annual Cases Annual Deaths
Typhoid Fever 22,000,000 200,000
Cholera 3,000,000 120,000 Trachoma 80,000,000 6 million people blinded Amoebic Dysentery 50,000,000 100,000 Bacillary Dysentery 165,000,000 600,000 Campylobacter 400,000,000 500,000 Enterotoxigenic E Coli Strains 200,000,000 170,000 Ascariasis 1,000,000,000 60,000 Rotavirus 2 million hospitalized annually N/A Hepatitis A 1,400,000 2% or reported cases Trichuriasis 600,000,000 N/A Cryptosporidiosis 10% of population in developing
countries infected N/A
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AquaO3 CorporationOur Solution
The combination of advances in water purification (disinfectant and filtration) technologies and related technology transfer from state-of-the-art commercial beverage decontamination technologies has enabled the development of the AquaO3 safe drinking water purification system.
The cost per person per day is $0.00620 to provide 3 liters of safe drinking water (or an annual cost of $1.37 per person) – less than the cost of a single small Starbuck’s latte
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AquaO3 CorporationWhy Now?
The lack of safe drinking water is one of the greatest factors in prolonging global poverty.
This problem contributes to widespread suffering, including increased poverty, high child mortality rates, economic stagnation, and political instability. Billions of people are condemned to a perpetual struggle to survive at the subsistence level.The opportunity exists today to impact dramatically the global water crisis using proven, advanced water purification technologiesAquaO3 has developed a proprietary mobile water purification system that can significantly impact poverty levels, reduce the child mortality rate, and greatly improve the quality of life for millions of people in developing nations lacking access to safe drinking water.
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AquaO3 CorporationThe Market
Disaster Relief
Poverty Reduction
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AquaO3 CorporationDisaster Relief Market
In 10 years the population affected by natural disasters tripled to 2 billion.
75 percent of the world’s population lives in areas affected by least one natural disaster.
The current size of the disaster relief safe drinking water market is estimated at 1,000 systems.
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AquaO3 CorporationCurrent Disaster Relief Solutions
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AquaO3 CorporationPoverty Reduction Market
Global estimates are an annual investment of $11.3 billion is required to meet the UN goals on water supply. According to the World Bank:
Africa could easily utilize double the Southeast Asia deployment (20,000 systems).
Latin America (including the Caribbean) requires a minimum 5,000 safe drinking water systems.
3 billion people worldwide do not have access to safe drinking water.
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AquaO3 CorporationThe Water Treatment Systems
The AquaO3 water purification system is fully enclosed in a standard 40-foot high cube shipping container. Ozone (“O3”) serves as the primary disinfectant.
“Key differentiators" that distinguish the AquaO3 mobile safe drinking water purification systems from other solutions:
Multi-Technology Approach Desalination Comprehensive Water Treatment
Plant Use of ozone as the disinfectant Scalability
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AquaO3 CorporationThe Water Treatment Systems
AquaO3 safe drinking water systems utilize various proven technologies to treat specific types of water contaminants. No single technology solves all contaminant issues; it is necessary to combine technologies into an integrated water treatment system. Reverse Osmosis
Membrane Filtration
Ion Exchange Resin
Media Filtration Activated Carbon
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AquaO3 CorporationBusiness Model
Our business model uses a dual approach designed to simultaneously address the disaster relief and poverty reduction markets based on a structured, proven strategy to successfully generate sales.1. Initially address the disaster relief
market. Sales cycle is highly compressed.
2. Contracts are typically awarded on a no-bid single source purchase order.
3. Delay in deployment of drinking water purification systems can be catastrophic in terms of illness and loss of life.
4. Leverage milestones in each market to secure additional sales opportunities.
Sales in the disaster relief market can be leveraged to approach multi-lateral banks for poverty reduction funding.
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AquaO3 CorporationBusiness Model
Production Metrics Liter Gallon
Per Minute 189.27 50
Per Hour 11,356 3,000
Per Day 272,550 72,000
Per Year 99,480,622 26,280,000
10 Year Life of System 994,806,216 262,800,000
Population Served 90,000 90,000
Water per person per day 3 0.8
AquaO3 Safe Drinking Water Production Metrics
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AquaO3 CorporationBusiness Model
AquaO3 Safe Drinking Water Cost Metrics
Production Cost Metrics Disaster Relief Poverty Reduction
Cost per Liter $ 0.00207 $0.00125
Cost per person per day $0.00620 $0.00376
Cost per person per year $2.26 $1.37
System Cost Per Day $557.78 $338.78
System Cost Per Year1 $203,590 $123,655
1 Annual system cost is amortized over a ten year system life.
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AquaO3 CorporationFunding Sources
Our customers are highly credit worthy governmental and intergovernmental organizations.
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AquaO3 CorporationBusiness Strategy
Phase I – Design and Production
Phase II –Beta Project
Phase III – Pilot Project
Phase IV – Asian Rollout
Phase V – Global Rollout
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AquaO3 CorporationPhase I – Prototype Development
Develop Specifications
Preliminary Engineering
Optimize Design
Finalize Engineering
Build First Production System
Develop Test Protocols and Metrics
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AquaO3 CorporationPhase II – Philippines Pilot Project
Demonstrate AquaO3 system effectiveness Prove the AquaO3 model is financially viable
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AquaO3 CorporationPhase III – Philippines Beta Project
Demonstrate the AquaO3 system reduces water borne illness
Quantify economic impacts
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AquaO3 CorporationPhase IV – Asian Rollout
The objective of this phase is to demonstrate multi-country scalability and the ease of replication with a geographic region.
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AquaO3 CorporationPhase V – Global Rollout
Transfer the AquaO3 solution to other impoverished regions
Dramatically impact poverty in the poorest of developing nations
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AquaO3 CorporationThe Team
Name Position Expertise Age
Hal Spice Chief Executive Officer / Founder Strategy and Business Models International Business Development Invention and Innovation Venture Capital
57
Robert Higgins Chief Operating Officer Manufacturing Product Design R&D Engineering
56
Peter Townshend General Counsel Affairs Securities Law Venture Capital Fund Formation Venture Financing Technology Law IP Law
42
The Company is headquartered in San Mateo, California, and has a research and engineering facility in San Jose, California. We plan to open an Asia regional office in Manila within 6 months of the close of funding..
AquaO3 is managed by a highly qualified and experienced team of professionals with backgrounds and expertise that provide a solid foundation for executing the Company’s overall business strategy.
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AquaO3 CorporationWhy Participate?
Social ROI – It’s the Right Thing to Do
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AquaO3 CorporationFor Further Information Contact
Hal Spice - Founder & CEOAquaO3 Corporation888. 898.9381 – US Headquarters650.867.1382 - [email protected]