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Pristine” Promise CLEAN COAL TECHNOLOGIES, INC. AAA PRISTINE TM by Clean Coal Technologies, Inc. Cleaner, affordable coal..!! Roundtable Conference New Delhi September 21, 2011

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Page 1: “Pristine” Promise CLEAN COAL TECHNOLOGIES, INC. AAA PRISTINE TM by Clean Coal Technologies, Inc. Cleaner, affordable coal..!! Roundtable Conference New

“Pristine” Promise

CLEAN COAL TECHNOLOGIES, INC.AAA

PRISTINETM by Clean Coal Technologies, Inc. Cleaner, affordable coal..!!

Roundtable Conference New Delhi

September 21, 2011

Page 2: “Pristine” Promise CLEAN COAL TECHNOLOGIES, INC. AAA PRISTINE TM by Clean Coal Technologies, Inc. Cleaner, affordable coal..!! Roundtable Conference New

“Pristine” Promise

CLEAN COAL TECHNOLOGIES, INC.AAA

Strong Economic Growth Dynamics in China and India Demand for electric power is growing rapidly, driving demand for coal Coal’s share in global energy mix is rising: 29% in 2010 to 30% by 2030 (EIA) Very robust price, consumption and price trends globally Nuclear power is an option, but unpopular, given safety and waste disposal concerns Renewables share in energy mix is rising slowly; will not displace fossil fuels

Reducing Pollutants is the key to coal’s survival as a viable fuel source Environmental costs have a huge impact on economics of global energy industry Post-combustion scrubbing of pollutants requires large capital expenditure and reduces salable energy Expensive primary fuel (factoring in cost of post-combustion scrubbing) is a major risk for low-income countries

Dry Coal is a Must Growth of seaborne commerce in coal necessitates a dry coal solution Restrictions on export of low-rank coal are coming into existence - Indonesian example

Favorable Geopolitics: Coal is vital to energy independence Development and use of domestic coal lowers dependence on foreign fuels and offers significant foreign exchange

savings

CCTI is Ideally Positioned to Address Today’s Need for Affordable, Cleaner Fuel. 2

Macro Picture: A Strong Tailwind

Page 3: “Pristine” Promise CLEAN COAL TECHNOLOGIES, INC. AAA PRISTINE TM by Clean Coal Technologies, Inc. Cleaner, affordable coal..!! Roundtable Conference New

“Pristine” Promise

CLEAN COAL TECHNOLOGIES, INC.AAA

Company established in 2007, offers important coal upgrading technologies Pristine™: CCTI’s flagship clean coal process patent #6447559 is grounded in well-established coking

technology. The process has been fully validated at a U.S. pilot scale facility; low commercial scale-up risk Pristine-M™ : Provisional patent application filed for dry coal process that will be put into practice a derivation

of the clean coal process. SEE&I to engineer and construct both types of CCTI plant worldwide, under 15-year contract with CCTI

Business Profile of CCTI Recently signed 30-year TLA 1.5 million tons initial deployment; 5 millions tons per annum over life of 12 year

contract Contract pending with Chinese company in a CTL project in Inner Mongolia Pipeline of business beyond China: world class companies in Asia (Indonesia, India, Philippines) Exploration stage to deploy CCTI process in the U.S.

* Patent Cooperation Treaty; individual filings in Indonesia, China, Mongolia, India, South Africa, Brazil, Chile, Colombia, U.S.

** SAIC Energy, Environment & Infrastructure (formerly the Benham Companies)

CCTI is ideally positioned to address today’s need for an affordable, cleaner coal 3

Clean Coal Technologies, Inc. (CCTI) in Brief

Page 4: “Pristine” Promise CLEAN COAL TECHNOLOGIES, INC. AAA PRISTINE TM by Clean Coal Technologies, Inc. Cleaner, affordable coal..!! Roundtable Conference New

“Pristine” Promise

CLEAN COAL TECHNOLOGIES, INC.AAA

Understanding Coal Upgrade Technologies An ideal “clean coal” would eliminate emission of pollutants such as sulfur and mercury

and Greenhouse Gases (GHG)

It would be free of moisture and, therefore, a higher-energy fuel source

The Reality: Upgrade technologies address only some of these requirements. No single technology

addresses all of them. Reduction of Co2 remains a challenge.

Mainstream technologies, competitors to CCTI’s, are designed to upgrade low-ranking coal: All remove high levels of moisture that render the coal uneconomic to exploit and transport

Some technologies also remove volatile matters Some companies state that their processes reduce Co2 emissions, but this claim may be somewhat

misleading May eliminate the need for expensive post-combustion emissions scrubbers Some technologies are able to recover chemical byproducts and commercialize them to supplement

revenues

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Page 5: “Pristine” Promise CLEAN COAL TECHNOLOGIES, INC. AAA PRISTINE TM by Clean Coal Technologies, Inc. Cleaner, affordable coal..!! Roundtable Conference New

“Pristine” Promise

CLEAN COAL TECHNOLOGIES, INC.AAA

Understanding Coal Upgrade Technologies- cont.Technology differentiators:

1. Technologies dedicated to coal gasification: do not directly compete with CCTI Complete conversion of coal to a synthetic gas (syngas) Consists of hydrogen and carbon monoxide –converted to chemicals and fuelHowever: CTTI’s process is an ideal front-end technology; synergistic with gasification stage of Fischer-Tropsch

2. Technologies, such as CCTI’s, “mild gasification”, come in two varieties: Remove moisture only – Pristine-M™ Remove moisture and volatile matters – Pristine™

3. Technologies that remove both moisture and volatile matters, also come in two varieties: Technologies that capture volatiles as byproducts to supplement revenues Technologies that do not capture and commercialize the volatile matters CCTI can remove up to 100% of water, mercury, light gases, anthracenes, napthalenes, organic sulfur, and

up to 93% of heavy tars and bitumens, and some amount of the pyritic sulfur.

CCTI’s technologies are “mild gasification” processes that remove moisture only, or moisture and volatile matters while monetizing the latter.

Note: For large-scale deployments, the addition of captive refinery and/or gas turbine power generation equipment may be warranted .

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Page 6: “Pristine” Promise CLEAN COAL TECHNOLOGIES, INC. AAA PRISTINE TM by Clean Coal Technologies, Inc. Cleaner, affordable coal..!! Roundtable Conference New

“Pristine” Promise

CLEAN COAL TECHNOLOGIES, INC.AAA

Differentiators of Commercial ProcessesData to compare relative costs is proprietary. However, the cost drivers are readily identifiable and include the following:

1. External vs. re-circulated process heat

2. Ambient vs. high pressure systems

3. Batch vs. continuous process

4. Coal pulverization vs. retaining integrity of feed coal. CCTI retains integrity of feed coal; in third-stage chamber, the coal is coated by cooling gases leaving it with a slightly sticky surface which prevents moisture re-absorption. CCTI plants can be safely located at mine head; no transport/handling issues.

5. Byproducts captured and commercialized. The revenue stream from coal derived liquids can be very significant. The coal derived liquids (CDLs) can be very similar to crude oil and, potentially, more valuable than the coal itself.

6. Plant design: efficiency and reliability The concern is that some plants are designed around complex, unproven components whose performance over time is not known.

7. Plant economics: competitor data is proprietary

The staged heating process developed by SAIC is similar to well-established plant processes that are in wide use in other industries. There is patent protection for key parts of the process;

software protection a major factor.

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Page 7: “Pristine” Promise CLEAN COAL TECHNOLOGIES, INC. AAA PRISTINE TM by Clean Coal Technologies, Inc. Cleaner, affordable coal..!! Roundtable Conference New

“Pristine” Promise

CLEAN COAL TECHNOLOGIES, INC.AAA

Powerful Benefits for Coal and Power ProducersPristine™ :

Burning of CCTI PristineTM coal may obviate need for expensive sulfur and mercury removal scrubbers

Upgrades uneconomical mine head coal to make it economically viable

Recovers marketable liquid hydrocarbons from coal that are otherwise burned and released into the atmosphere

Bespoke process to create optimal chemical benefits in a coking plant

Modular plant design imparts flexibility and helps control costs

Best of breed process produces high financial returns

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Page 8: “Pristine” Promise CLEAN COAL TECHNOLOGIES, INC. AAA PRISTINE TM by Clean Coal Technologies, Inc. Cleaner, affordable coal..!! Roundtable Conference New

“Pristine” Promise

CLEAN COAL TECHNOLOGIES, INC.AAA

Results – Pittsburgh Research Facility

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CCTI/SAIC have tested over 40 different coal types using CCTI technology Reduces moisture by up to 100%

Reduces volatile matters by up to 90%, depending on source coal

Removes over 90% of inherent mercury and organic sulfur

Facilitates removal of ash

Re

Page 9: “Pristine” Promise CLEAN COAL TECHNOLOGIES, INC. AAA PRISTINE TM by Clean Coal Technologies, Inc. Cleaner, affordable coal..!! Roundtable Conference New

“Pristine” Promise

CLEAN COAL TECHNOLOGIES, INC.AAA

Results – Pittsburgh Research Facility

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CCTI Product Test Results

Page 10: “Pristine” Promise CLEAN COAL TECHNOLOGIES, INC. AAA PRISTINE TM by Clean Coal Technologies, Inc. Cleaner, affordable coal..!! Roundtable Conference New

“Pristine” Promise

CLEAN COAL TECHNOLOGIES, INC.AAA

Liquid Chemical AnalysisThe pyrolysis process generates a broad spectrum of more than a thousand individual condensable materials, including aromatic and aliphatic compounds in the boiling point range 60 – 700°C, carbon number range C4 – C45, and with molecular weights from 58 to 600+, depending on the feedstock coal and processing conditions. The table below shows a typical representation.

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Page 11: “Pristine” Promise CLEAN COAL TECHNOLOGIES, INC. AAA PRISTINE TM by Clean Coal Technologies, Inc. Cleaner, affordable coal..!! Roundtable Conference New

“Pristine” Promise

CLEAN COAL TECHNOLOGIES, INC.AAA

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Economics of CCTI Process - Pristine™

Plant Parameters     Coal Characteristics    

Throughput Capacity, Tons/yr. 2,112,253     Feed Coal Pristine™

Number of Modules 13   Moisture 27.0% 3.02%

Estimated Plant Cost, $mm $260.00   Volatiles 30.1% 15.21%

Nominal Plant Capacity, Tons/yr 1,000,000   Kcal./Kg. 4261 5761

Running Capacity 961,644   Btu/lb. 7668 10368

Pristine Output 961,644   Price Benchmarks, FOB $62.00 $113.00

Commercial Tonnage, incl CDLs 1,509,656        

CDLs Production, tons 3,868,965   CDL Price per Barrel $35.00  

             

Capital Structure (Millions)   Financial Benefits   Year 1

Senior Debt $52.00   Gross Upgrade Benefit per Ton $51.00

Equity   $208.00   CDL Revenues per Ton Pristine $143.37

Total   $260.00   Net Benefit per Ton Pristine $76.61

             

             

      Returns Analysis    

        Year 10    

    Revenues   $279.95    

    - Pristine   $108.42    

    - CDLs   $171.53    

    EBITDA   $170.93    

    ROI, after int. expense 38.8%    

    Investment Payback, years 2.84    

Page 12: “Pristine” Promise CLEAN COAL TECHNOLOGIES, INC. AAA PRISTINE TM by Clean Coal Technologies, Inc. Cleaner, affordable coal..!! Roundtable Conference New

“Pristine” Promise

CLEAN COAL TECHNOLOGIES, INC.AAA

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Economics of Pristine-M™ (Dry Coal)Moisture Substitution Process

Plant Parameters     Coal Characteristics    

Throughput Capacity, Tons/yr. 1,484,865     Feed Coal Pristine-M™

Number of Modules 5   Moisture 27.0% 3.00%

Estimated Plant Cost, $mm $50.00   Volatiles 30.0% 40.46%

Nominal Plant Capacity, Tons/yr 1,000,000   Kcal./Kg. 4261 6914

Running Capacity 961,644   Btu/lb. 7668 12441

Pristine Output 961,644   Price Benchmarks, FOB $62.00 $130.00

Commercial Tonnage, incl CDLs Not Applicable        

CDLs Production, tons Not Applicable   CDL Price per Barrel Not Applicable  

             

Capital Structure (Millions)   Financial Benefits   Year 1

Senior Debt $10.00   Gross Upgrade Benefit per Ton $68.00

Equity   $40.00   CDL Revenues per Ton Pristine $0.00

Total   $50.00   Net Benefit per Ton Pristine $20.36

             

             

      Returns Analysis    

        Year 10    

    Revenues   $129.12    

    - Pristine   $129.12    

    - CDLs   $0.00    

    EBITDA   $50.47    

    ROI, after int. expense 49.7%    

    Investment Payback, years 2.20    

Page 13: “Pristine” Promise CLEAN COAL TECHNOLOGIES, INC. AAA PRISTINE TM by Clean Coal Technologies, Inc. Cleaner, affordable coal..!! Roundtable Conference New

“Pristine” Promise

CLEAN COAL TECHNOLOGIES, INC.AAA

CCTI is well-positioned to commercialize its technology:

Best of breed technology in today’s competitive landscape World-class technology partnership- high quality project execution Competitive plant design: module-based clean coal process Manageable entry price: the cost of a single commercial module is only

$20-$25 million One million-ton dry coal plant cost estimated at US$40- $50 million. Dry coal facility is lowest-cost solution in the market Low operating expenses

CCTI is ideally positioned to address need for an affordable, cleaner and dry coal solution.

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Summary

Page 14: “Pristine” Promise CLEAN COAL TECHNOLOGIES, INC. AAA PRISTINE TM by Clean Coal Technologies, Inc. Cleaner, affordable coal..!! Roundtable Conference New

“Pristine” Promise

CLEAN COAL TECHNOLOGIES, INC.AAA

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INVESTOR RELATIONS:

Richard Cooper, [email protected]

Jennifer K. Zimmons, Ph.D., Managing [email protected]

410 Park Avenue- 4th FloorNew York, NY 10022

Phone: 212-317-1400/ Fax: 212-317-1184

CORPORATE:

Robin T. Eves, Chief Executive [email protected]

Ignacio Ponce de Leon, Chief Operating [email protected]

NYC HQ: 295 Madison Avenue (12th Floor)New York, NY 10017

Tel: 646-710-3549FL OFFICE: 12518 West Atlantic Boulevard

Coral Springs, FL 33071Phone: 954-344-2727/ Fax: 954-757-1765

Contact Information