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70 Billion Oil Project
70 Billion Oil Project
www.america2030.net © 2016 AMERICA2030, LLC. All rights reserved. Chicago, New York, Kiev, Lviv
The Block
Geological oil reserves (proved + probable + possible) of three discovered fields constitute
177,152,000 tons (or 1,253,754,000 bbl), incl.:
Dome 1:
• 4 oil domes, 1 well
probable + possible reserves • Porosities of carbonate sediments:
Field 3 amounted 41,906,000 tons 6.6%-8.6 %
(313,414,000 bbl)
• Oil saturation: 61.6%-73.9%
Dome 2:
• 4 oil domes, 3 wells
• Porosities of carbonate sediments:
7.3%-10.1%
• Oil saturation: 71.1%-80.9%
When functioning at full capacity, annual volume of oil extraction from the Block will exceed
500,000 tons.
This information sheet is confidential between AMERICA2030, LLC and the addressee/recipient hereof. It is designated exclusively for potential Investor use only and shall not be reproduced or
distributed or disclosed by any means to anyone else (any third parties) without the expressed written consent of AMERICA2030, LLC.
Any unauthorized disclosure of any content/provisions of this information sheet shall be deemed violation of applicable law and material breach hereof.
This information sheet contains projections, representations, estimations and assumptions that may be changed or proved to be incorrect.
An offer or solicitation of an offer may only be made by Offering Memorandum detailing information about this Business and the risks associated with an investment in this Business. A copy of
the Offering Memorandum will be provided by AMERICA2030, LLC upon request. By reading this document, the addressee/recipient acknowledges that AMERICA2030, LLC is the procuring broker
of record and addressee/recipient agrees to protect and defend AMERICA2030, LLC with respect to commissions due it should addressee/recipient, its agents or affiliates purchase this business.
Estimates of reserves by fields of the company
Proved Developed - - - -
FIELD 2
Proved Developed - - - -
FIELD 3
Proved Developed - - - -
Proved Undeveloped - - - -
TOTAL
Proved Developed - - - -
This information sheet is confidential between AMERICA2030, LLC and the addressee/recipient hereof. It is designated exclusively for potential Investor use only and shall not be reproduced or
distributed or disclosed by any means to anyone else (any third parties) without the expressed written consent of AMERICA2030, LLC.
Any unauthorized disclosure of any content/provisions of this information sheet shall be deemed violation of applicable law and material breach hereof.
This information sheet contains projections, representations, estimations and assumptions that may be changed or proved to be incorrect.
An offer or solicitation of an offer may only be made by Offering Memorandum detailing information about this Business and the risks associated with an investment in this Business. A copy of
the Offering Memorandum will be provided by AMERICA2030, LLC upon request. By reading this document, the addressee/recipient acknowledges that AMERICA2030, LLC is the procuring broker
of record and addressee/recipient agrees to protect and defend AMERICA2030, LLC with respect to commissions due it should addressee/recipient, its agents or affiliates purchase this business.
Oil recovery and consumption in Ukraine
Ukrainian market size enables to sell all extracted oil from the Block
within internal Ukrainian market
Generally, demand for oil and oil products is high and is expected to remain at such level for the
nearest 8-15 years;
Significant decrease in energy balance is associated with market volatility, decrease in capacity and
number of refineries in Ukraine;
The major oil consumers are traders, engaged in oil supply to refineries.
Favourable geographical location on a highly prospective area of Europe. Such countries as Russia,
Norway and Kazakhstan, engaged in production and sale of crude oil from other rich in hydrocarbons
parts of East-European platform, occupy the 4th, 14th and 17th places in the world by the amount of
oil extraction respectively;
Presence in the area of proved, probable and possible crude oil and gas reserves; possibility of stable
high long-term oil extraction;
Ukraine constantly experiences shortage of energy resources, oil demand exceeds extraction volume;
Proximity of the Block to the developed infrastructure objects and oil refinery plants;
Well-established relationships with potential customers, which can ensure 100% of oil production;
Project Concept
The concept of integrated recovering of crude oil reserves, oil refining and petroleum products sale.
Development of required infrastructure on the oil areas (including wholesale and retail of petroleum
products);
Discovery of new oil and gas fields, and their introduction into commercial development;
Processing of extracted oil and gas, and its sale on the petroleum markets.
This information sheet is confidential between AMERICA2030, LLC and the addressee/recipient hereof. It is designated exclusively for potential Investor use only and shall not be reproduced or
distributed or disclosed by any means to anyone else (any third parties) without the expressed written consent of AMERICA2030, LLC.
Any unauthorized disclosure of any content/provisions of this information sheet shall be deemed violation of applicable law and material breach hereof.
This information sheet contains projections, representations, estimations and assumptions that may be changed or proved to be incorrect.
An offer or solicitation of an offer may only be made by Offering Memorandum detailing information about this Business and the risks associated with an investment in this Business. A copy of
the Offering Memorandum will be provided by AMERICA2030, LLC upon request. By reading this document, the addressee/recipient acknowledges that AMERICA2030, LLC is the procuring broker
of record and addressee/recipient agrees to protect and defend AMERICA2030, LLC with respect to commissions due it should addressee/recipient, its agents or affiliates purchase this business.
Implementation schedule of the project
This information sheet is confidential between AMERICA2030, LLC and the addressee/recipient hereof. It is designated exclusively for potential Investor use only and shall not be reproduced or
distributed or disclosed by any means to anyone else (any third parties) without the expressed written consent of AMERICA2030, LLC.
Any unauthorized disclosure of any content/provisions of this information sheet shall be deemed violation of applicable law and material breach hereof.
This information sheet contains projections, representations, estimations and assumptions that may be changed or proved to be incorrect.
An offer or solicitation of an offer may only be made by Offering Memorandum detailing information about this Business and the risks associated with an investment in this Business. A copy of
the Offering Memorandum will be provided by AMERICA2030, LLC upon request. By reading this document, the addressee/recipient acknowledges that AMERICA2030, LLC is the procuring broker
of record and addressee/recipient agrees to protect and defend AMERICA2030, LLC with respect to commissions due it should addressee/recipient, its agents or affiliates purchase this business.
Key Financials
Expected key financial results of the Company for the first 10 years of the Project
Key figures, thsd USD 1 year 2 year 3 year 4 year 5 year 6 year 7 year 8 year 9 year 10 year
Revenues (excl. VAT) 10,982 63,465 177,402 266,470 315,769 314,935 278,809 246,828 218,515 193,450
Rent 4,951 28,496 79,596 119,508 141,597 141,215 125,017 110,676 97,981 86,742
Costs 5,621 8,242 9,989 11,353 12,108 12,095 11,541 11,051 10,617 10,233
EBIDTA 410 26,727 87,816 135,609 162,065 161,625 142,252 125,101 109,917 96,475
EBIDTA margin,% 3.10% 34.95% 41.09% 42.24% 42.60% 42.60% 42.35% 42.07% 41.75% 41.39%
Net Income, EAT -1,398 16,812 58,009 91,502 110,212 110,302 96,714 84,691 74,041 65,098
Net income margin, % -10.57% 21.99% 27.14% 28.50% 28.97% 29.07% 28.79% 28.48% 28.12% 27.93%
Revenues and profits will be obtained through increase in the volume of oil recovery and sale;
Forecasted financial information does not include potential revenue and costs associated with the
development and operation of coal wells, development of gas fields, and sale of hydrocarbons refining
related products;
During the implementation of the planned development strategy the Company signed a cooperation
agreement with an upgraded oil refinery plant;
According to the chosen development model, the Company involves developing of three proved and
explored oil fields. Thus, there is a potential for expansion of extraction and sale of petroleum products
volume through the development potential of the reserves;
Company's financial model involves the construction and putting into operation of oil gathering and
preparation station with oil and gas pipelines from the gathering station to the oil loading rack.
This information sheet is confidential between AMERICA2030, LLC and the addressee/recipient hereof. It is designated exclusively for potential Investor use only and shall not be reproduced or
distributed or disclosed by any means to anyone else (any third parties) without the expressed written consent of AMERICA2030, LLC.
Any unauthorized disclosure of any content/provisions of this information sheet shall be deemed violation of applicable law and material breach hereof.
This information sheet contains projections, representations, estimations and assumptions that may be changed or proved to be incorrect.
An offer or solicitation of an offer may only be made by Offering Memorandum detailing information about this Business and the risks associated with an investment in this Business. A copy of
the Offering Memorandum will be provided by AMERICA2030, LLC upon request. By reading this document, the addressee/recipient acknowledges that AMERICA2030, LLC is the procuring broker
of record and addressee/recipient agrees to protect and defend AMERICA2030, LLC with respect to commissions due it should addressee/recipient, its agents or affiliates purchase this business.
EBITDA, USD
200,000 50%
150,000
EBIDTA
100,000 25%
EBIDTA margin,%
50,000
0 0%
1 year
7 year
10 year
3 year
6 year
9 year
2 year
4 year
5 year
8 year
120,000 35%
30%
100,000
25%
80,000 20%
15% Net Income, EAT
60,000
10% Net income margin, %
40,000
5%
20,000 0%
-5%
0
-10%
1 year
7 year
10 year
3 year
6 year
9 year
2 year
4 year
5 year
8 year
-20,000 -15%
This information sheet is confidential between AMERICA2030, LLC and the addressee/recipient hereof. It is designated exclusively for potential Investor use only and shall not be reproduced or
distributed or disclosed by any means to anyone else (any third parties) without the expressed written consent of AMERICA2030, LLC.
Any unauthorized disclosure of any content/provisions of this information sheet shall be deemed violation of applicable law and material breach hereof.
This information sheet contains projections, representations, estimations and assumptions that may be changed or proved to be incorrect.
An offer or solicitation of an offer may only be made by Offering Memorandum detailing information about this Business and the risks associated with an investment in this Business. A copy of
the Offering Memorandum will be provided by AMERICA2030, LLC upon request. By reading this document, the addressee/recipient acknowledges that AMERICA2030, LLC is the procuring broker
of record and addressee/recipient agrees to protect and defend AMERICA2030, LLC with respect to commissions due it should addressee/recipient, its agents or affiliates purchase this business.
Extraction and Revenues, USD
500,000
400,000
300,000
200,000
100,000
0
1 year 2 year 3 year 4 year 5 year 6 year 7 year 8 year 9 year 10 year
Income declined to a sustainable level reflects the most conservative approach given no
technological measures. The use of secondary and tertiary technologies will provide extraction and
related incomes at a higher level.
This information sheet is confidential between AMERICA2030, LLC and the addressee/recipient hereof. It is designated exclusively for potential Investor use only and shall not be reproduced or
distributed or disclosed by any means to anyone else (any third parties) without the expressed written consent of AMERICA2030, LLC.
Any unauthorized disclosure of any content/provisions of this information sheet shall be deemed violation of applicable law and material breach hereof.
This information sheet contains projections, representations, estimations and assumptions that may be changed or proved to be incorrect.
An offer or solicitation of an offer may only be made by Offering Memorandum detailing information about this Business and the risks associated with an investment in this Business. A copy of
the Offering Memorandum will be provided by AMERICA2030, LLC upon request. By reading this document, the addressee/recipient acknowledges that AMERICA2030, LLC is the procuring broker
of record and addressee/recipient agrees to protect and defend AMERICA2030, LLC with respect to commissions due it should addressee/recipient, its agents or affiliates purchase this business.