DyeCoo Textile Machines

• Distance
• Strong and Stable economy
• 2nd largest textile exporter in the European Union
• 4th largest in World (China, Hong Kong, Italy)

• 838,000 tons of Co2 emissions (6th globally)

• Hierarchical Entry Mode: Domestic-based sales representative.

*Although the dyeing process takes places using CO2, 95% is recycled, which makes for a considerably less CO2 emmision total. (estimated 50% - 75% less)

• All investments will be directed toward a product that will be surrounded by subsidies,

this consist of:

1. Water Consumption

2. Water Waste

3. Co2 Control and Release

4. Energy Consumption

• Selling Price: 300,000
• Prodcution Cost: 180,000
• Transport Cost: 3,000
• Marketing Cost: 2,000

Total Cost: 185,000

Profit Per Machine: 115,000

The Future:

• All the large fashion and sports labels want and need to do something about their water consumption!
• This ever expanding industry needs to help pioneer a global movement towards water understanding and management.

Help us lead the way towards a more sustainable industrial world. Be a part of the future!

Law

Recommendation

• EU: Free Trade (Moving of Machines) , Kyoto Protocol
• Europe 2020
• Subsidies/Euro Funds
• Patents: 4 main patents

Sources

• http://www.thelocal.de/money/20111125-39103.html
• http://www.nationmaster.com/graph/env_co2_emi-environment-co2-emissions
• http://www.reuters.com/article/2011/10/20/us-germany-forecasts-idUSTRE79J2C520111020
• http://ec.europa.eu/economy_finance/publications/european_economy/2011/pdf/ee-2011-1_en.pdf
• http://ec.europa.eu/environment/air/pollutants/ceilings.htm
• http://www.investineu.com/content/textile-industry-european-union

Questions

Finance

The Machine

Germany

• Each machine costs roughly double what the conventional machine cost; 300,000
• There are currently two types of machines, Cotton and Polyester. Plans to expand to wool and other fabrics are in place

DyeCoo

Conventional

Oil

121 Liters

7 Liters

11

0 Liters

100-150 Liters

H2O

(per 1kg)

Asking Investment: Minimum 500,000 euros.

Energy

107 KW

120 KW

For Investments, an expected four-year rate of return would be expected. Allowing for a two-year entrance/installment into the market and two-years of capital gain.

• Induction into the Market
• Press Release
• Media Day

Expansion To Distant Markets

• Global Requirement of Textile Industry
• Technological Takeover

Break Even

2012

2017

2022

• CO2 Textile Dyeing is expensive.
• Cost effective engineering, machine developments and buying components at the world market.
• Although the investment costs are higher, lower operational costs and faster processing should facilitate market introduction.

Textile Industry

Introduction

• DyeCoo Textile Machines
• First commercially produced "water-free" textile dyeing machine
• Dutch company: Offices located in Weesp, Reasearch Facility located in Delft

• 60 billion kilos each year (half is dyed)

Investment - We come to you today seeking financial backing to help us refine the textile industry to support a more sustainable future.

• Accounts for 20% of the planet's total water pollution.

Our company mission:

• Supplying dyeing systems for the textile industry based on superior CO2 technology
• Gaining a considerable market share
• Sustainablity in terms of water consumption, energy consumption, CO2 emissions and waste disposal.

Todays Focus

• Conventional machines use anywhere from 100-150 Liters of water each load.

Today's Focus

• Opportunity Introduction
• Textile Industry - Germany
• The Product
• Finance
• Law
• Nike
• Investment Recommendation
• Questions