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Page 1: Metrino short presentation 2014 10-v20 (akl projec t1+2)

Development - Management - Operations

A new type of Urban Public Transportation

Personal Rapid Transport (PRT)

CG Renderings:

Mark Thomas

METRINO PRT - Company Purpose

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Ollie MIKOSZA (MSc. Com Sci & Elec Eng.)

President, CEO

[email protected]

Page 2: Metrino short presentation 2014 10-v20 (akl projec t1+2)

• Structural inefficiency

• Traffic jams

• Aging societies

• Huge development costs

• High operating cost and subsidies

• Ecological problems

• Population growth

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Crisis Points of City Transportation

Page 3: Metrino short presentation 2014 10-v20 (akl projec t1+2)

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Well developed concept, now feasible as a result of:

• Inexpensive powerful computers

• Sensors technologies

Consisting of:

• Infrastructure - elevated Guideways with small off-line stops

• Automated Vehicles moving between stops along the guideways

• Self-driving to your destination (last mile)

METRINO - The PRT Solution

• Lowest cost per passenger/Km of all alternatives

• Easily scales from small to large capacity and city

• Modular, Safe and affordable

Page 4: Metrino short presentation 2014 10-v20 (akl projec t1+2)

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• Profitable

• Best cost-performance

• All technologies available

• Scalable (unlimited)

• Safe and Simple

• Fully automated

• Inexpensive

• Fast

• Comfortable

• All weather

METRINO - The Benefits

Page 5: Metrino short presentation 2014 10-v20 (akl projec t1+2)

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After above 1st project in Auckland we can think of:

• 3000+ cities world wide with over 50,000 population

• $3+ trillion market per year (Frost and Sullivan)

• says: "We need to have an eye towards PRT systems ..."

• Tony Seba, Lecturer Stanford University says: “We are on the cusp of the most radical transformation in energy and transportation in a century”

METRINO – The Market

1st phase – Auckland Tourist Attraction Project

- 3 km mini-network, connecting:

- Sky City

- Aotea Center

- City Gallery

- AUT and University

- ASB Tennis Arena

- Domain Winter Gardens

and Museum

Page 6: Metrino short presentation 2014 10-v20 (akl projec t1+2)

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METRINO – The Market

2nd phase – 50 km Metrino network in Auckland CBD and main city

- CBD, Britomart

- Wynyard Q.,

- Port

- Airport

- Hospitals

- Universities, Schools

- Parnell

- Newmarket, Remuera

- Motat, Unitech, St. Lukes

- Stadiums - Mt. Eden

and Mt. Smart

Page 7: Metrino short presentation 2014 10-v20 (akl projec t1+2)

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•Full scale and working prototype

- Built

- Tested

- Patented

METRINO – Prototype Development

Page 8: Metrino short presentation 2014 10-v20 (akl projec t1+2)

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Next projects after Auckland:

• 12 cities have signed LOI’s.

• 2 have offered $20M/year of pre-orders once a 10 km pilot system ($100M) is operating

• More than 40 other cities have been contacted. Many will sign Operating Concessions when METRINO is certified and “shovel ready”

• US$ billions of conditional funding have been offered for all commercial developments

METRINO – Customers and Funding

Page 9: Metrino short presentation 2014 10-v20 (akl projec t1+2)

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Market Landscape (Public Transit Competition)

METRINO Bus Tram Metro

Best Performance V X X X Lowest Cost (Capex & Opex) V X X X

Highest Capacity per $ V X X X Best Profitability V X X X

Hill Climbing Capability (45 deg) V X X X Highest Average Speed V X X X

Lightest Weight V X X X Safest & Shortest Breaking V X X X

Why METRINO is better than current public transit

Page 10: Metrino short presentation 2014 10-v20 (akl projec t1+2)

Founders

New Zealand Advisory Board

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METRINO - New Zealand Team

• John Roy – Investment Consultant

• Gavin Lennox – Executive Manager

• David Cox – Chartered Accountant

• John Fay – Professional Director

• Anthony Scott – Marketing & Communications

• Ollie Mikosza – President / CEO

• Dr. Rafael Kaja– VP / CTO

• Andrew Laner– VP / CIO

Page 11: Metrino short presentation 2014 10-v20 (akl projec t1+2)

International Management

• Zig Lambo - Financials

• Dr. Robert L. Bailey - Security

• Terry Lee - Marketing

• Richard Di Bona – City Planning

• Tom Slebodzinski - Administration

• Ian Grocholski - Sales

• Julia Ursprung – Public Relations

• Saad Al Neami – Engineering (Gulf States)

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METRINO – International Team

Page 12: Metrino short presentation 2014 10-v20 (akl projec t1+2)

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Revenue forecast for global business

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• Sources of Revenue

• Tickets

• Advertising

• Freight

• Utilities & Merchandising

METRINO – Financial Projections

Years

Accumulative EBIT

REVENUE

EBIT

CAPEX+OPEX

$ 30 Billion

Page 13: Metrino short presentation 2014 10-v20 (akl projec t1+2)

• KEY to METRINO PRT is SOFTWARE, AUTOMATION and patented technology.

• OPPORTUNITY is investment but also subcontracted development of projects, infrastructure and vehicles. Open first to those who invest.

• Are you READY and ABLE to see

“THE WRITING ON THE WALL”?

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METRINO – The Opportunity

Page 14: Metrino short presentation 2014 10-v20 (akl projec t1+2)

• Total Capital Investment sought - US$ 50 million

• CONVERTIBLE debt to equity with very high ROI

• Income to flow from end of 3rd year when the 1st system becomes fully operational. Interest accrual until then.

• Exit options after 5 years:

– Cash

– Equity

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METRINO – Investment


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