oriented company
“Limpiando nuestro ambiente”
Nuestra Filosofía
“En Oilsource educamos,
fomentamos y contribuimos a la
purificación de nuestro medio
ambiente, proporcionando un aire
mejor que respirar”
Concepto
Oilsource Corp. es una empresa HOLDING constituida
en U.S.A; su sede principal de negocios es ubicada en
Miami Fla, con negocios adicionales en Colombia, Costa
Rica, Ecuador, Bolivia, Argentina, Guatemala y México.
Oilsource
Colombia S.A Oilsource Biomix Biomix Biodiesel Int.
Oilsource FinXer Inc.
And America Monterrey Free Zone Master
Panama Consulting Latina Miami Disturber Panama
Mexico
Off Shore Services
Agro-industrial
Consulting
Joint Venture
Services
Participantes
SECTORES ECONOMICOS.
Agricultura Finanzas
Energia Tecnologia
Educar, Fomentar e
implementar nuevas
tecnologías para la mejora de
nuestro medio ambiente!
Estrategia Cooperativista
Nuestro objetivo en Oilsource consiste en la instalación de plantas
modulares de 10,000 a 100,0000 toneladas de producción por año en
las zonas productoras, fabricas procesadoras de aceites, y puertos
importantes de cada nación, combinando un modelo de negocio
basado en Joint Ventures en lo cuales los proveedores de las
oleaginosas que suministre el aceite y nuestra empresa suministre la
financiación, tecnología, y las operaciones. De esta manera
cerraríamos un ciclo Agro-Energético con los beneficios que esto
implicaría, el de compartir las utilidades del producto final.
6.000.000
5.000.000
GALONES POR DIA
1.000.000
-
1995
1998
2002
1993
1994
1996
1997
1999
2000
2001
2003
2004
AÑOS
COMPARATIVO DE CONSUMO DIARIO DE
COMBUSTIBLES EN COLOMBIA 1993-2004
AñosGas. Cte.Gas. ExtraTotal GasolinasACPM (Diesel)
Oilsource
Latin America
Joint Ventures
Producción
Fase I
PRE-operaciones y alianzas estratégicas.
Fase II
Ampliación y producción planta (Costa Rica).
Implementación de cuatro plantas modulares (Colombia).
Biomix Miami
Fase III
• finanzas corporativas
• banca privada del Departamento de Comercio de los Estados Unidos de América,
• Overseas Private Investment Corporation (OPIC),
• Organizaciones Multilaterales
• mercados financieros Internacionales
FinXer tiene un entendimiento único de los intereses individuales de las varias partes en un
proyecto; compañías de proyectos, inversionistas y prestamistas y los conflictos que estos generan.
Projections**- 2012 sales top 1B+ gpy; requires significant industry investment in
production capacity; substantial opportunities exist
Advantages
• Price – as much as 70% lower than competition
• High Efficiencies & high production yields – lower operating costs
• Small footprint - 8’ x 20’
• Scalable Capacities
• Versatile – allows for expanded R&D and customization
• “Plug & Play” – offering quick placement, commissioning,
& mobility
• Automated for simplicity & safety, can be integrated with other units
Competitor’s Profile
Major European & US technology providers are focusing on large
projects of 25MM gpy or more
• Projects tend to take 18 to 24 months to complete vs. >6 months
for BT
• Projects tend to be modular and field assembled requiring high labor
costs vs. BT’s fully assembled, skid mounted units
• Projects have high initial capital costs ($0.60 - $1.20/gal annual
capacity) vs. BT’s costs $0.35 - $0.40/gal annual capacity
• High efficiency systems used > 2,500 BTU/gal produced vs. >1,000
BTU (BT)
Recent Developments
entered into discussions with (2) potential Outsourcing Partners to
provide fabrication/ assembly & field services & support:
• Feldmeier / MBS - Syracuse, NY
• Relentless Group – Shreveport, LA
Introducing the BPU400
Methanol Stripper
BPU400 utilizes 2 patent
pending Methanol Strippers
Efficient – utilizes pressure
drop & temperature to achieve
high levels of recovery
Reboilers & reflux coils
eliminate risks associate with
vapor evacuation & distillation
90%+ Recovery of excess
methanol is projected
Vacuum & quenching of hot
methanol eliminates
emissions
Skid Mounted to the Highest
Standards
Stainless Steel
Explosion Proof
High Reliability
Pumps & Gauges
PLC controlled
Engineered for
Rapid serviceability
Shop Fabricated
Mixer Biodiesel
Mixing
Tank
Crude Waste
Methanol Liquid Biodiesel
Catalyst
Flash Crude
Tank Glycerin
Glycerin-
Alcohol Mixture
Vegetable Oil Neutralizing Acid
Re-neutralizing Acid
Esquema del Proceso General
de la Obtención de Biodiesel
Catalizador
Aceite/Grasa Mezcla
Alcohol
TRANSESTERIFICACIÓN
Separación Glicerina
BIODIESEL Purificación
HC-OH
H2C-OH
100
kg Transesterification
Process
H2C-OCOR’ Bio-diesel
HC-OCOR’’ Special Catalyst
H2C-OCOR’’’
100 kg
Methly
or Ethyl
Esters
6 y = 0,1779x - 4,1344
5 R2 = 0,982
4
3
PUNTO DE NUBE (°c)
2
1
0
-1
-2
-3
-4
0 10 20 30 40 50 60
BIODIESEL DE PALMA (%)
Viscosidad
The “S TAR” tes t…
Bench- sca le Biodi ese l
proces si ng…
Advantages
• Price – as much as 70% lower than competition
• High Efficiencies & high production yields – lower operating costs
• Small footprint - 8’ x 20’
• Scalable Capacities
• Versatile – allows for expanded R&D and customization
• “Plug & Play” – offering quick placement, commissioning,
& mobility
• Automated for simplicity & safety, can be integrated with other units
Competitor’s Profile
Major European & US technology providers are focusing on large projects of 25MM
gpy or more
• Projects tend to take 18 to 24 months to complete vs. >6 months for BT
• Projects tend to be modular and field assembled requiring high labor costs
vs. BT’s fully assembled, skid mounted units
• Projects have high initial capital costs ($0.60 - $1.20/gal annual capacity) vs.
BT’s costs $0.35 - $0.40/gal annual capacity
• High efficiency systems used > 2,500 BTU/gal produced vs.>1,000 BTU (BT)
Feedstock Purchases
Biodiesel Sales
El Que Comparte Gana
Finanzas
Tecnología
Materia Prima
Estructura y Proyección
One Year Cash Flow Projection Joint Venture Structure
Biodiesel Selling Prices
Biodiesel wholesale pricePer Ton $ 840,00
Biodiesel wholesale pricePer Gal $ 2,80 $ 7.862.400,00
Glycerin Revenues $ 196.560,00
Revenue $ 8.058.960,00
$ 2.003.088
EBITDA
Above numbers are reflected on 2MM
Finance @ 10% interest The Remaining U$ 325,000
is for buying the additional equipment needed
PRODUCIR BIODIESEL …
NO TIENE CIENCIA!!!
Lujo= $$$$$$$$$
Utilidades (-)
Inteligencia
Igual $$$$$$$
Conclusión