millennium executive presentation 2013

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MILLENNIUM ELECTRIC Eng. Ami Elazari President & CEO MBA

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MILLENNIUM ELECTRIC

Eng. Ami Elazari President & CEO MBA

Millennium Electric TOU Ltd

Global Partners and distributors

South

America Africa Europe Millennium

Israel

USA &

Canada

Chile

Heliocol

Korea

Iree hqmc magic dehoo

Italy

Best Energy

Fire Energy –

Germany

FubaGroup

Northern Africa

Balton CP

West Africa

LR Group –

Central Africa

Azur – U.K

R & D

Pro-Support –

The Netherlands

Technion Israel

TTZ - Germany

Spain

Ekoenergis

Vector

Mill- Greece

Rain bow

Millennium projects World wide

68 Megawatt Projects (completed )

Millennium Electric TOU Ltd

Global Partners and Installations

.

Millennium Strategic partner

Millennium’s pipe line Orders

and projects for the next 5 years

600 Megawatt Backed by LOI

,MOU , SIGNED Orders

80 MWp Solar PV power station in Southern Italy, 350M

21MWp MSS (our unique solar technology) power station

in South Korea;120M

10MWp (minimum) of solar PV power stations in SPAIN

40M

150MWp of solar PV power stations in Bulgaria ;130M

240 MWp of solar power stations in CHINA 650 M

. 15 Mega watt in ISRAEL

Millennium Electric TOU Ltd

300 Mw Year production capacity 4- containers per month –Germany

4- container per month – Italy

4- container per month - Spain

4- container month USA

190-230 Watt PV Panels

18 OEM FACTORIES

2 Israel Factories

2 MSS factory in Korea & Cyprus

EU Programs – R&D IP

11 WORLD PATENTS

Projects Accomplished:

1. Solardist – 890K Euro

2. Helsolar – 900K Euro

3. Mores – 300K Euro

4. Multisolar – 931K Euro

5. Solar Power – 900K Euro

6. Reflects – 1.6M Euro

Projects in Process :

1. Photonet– 2.2M Euro

2. Solwall – 3.6M Euro

3. REECH – 2.4M Euro

4. Bio-PV – 8.5M Euro

5. WISOLAR – 2M Euro

Millennium Electric invests enormous efforts in

developing future generations of PV solutions

utilizing its IP patent in cooperation with EU

funds & Institutions and companies:.

Millennium 1 megawatt green house design

Millennium 1 megawatt green house done

2 Mega Propose to Inner Mongolia project

Millennium 1 megawatt green house accomplished in

Italy 2 Mega Propose to Inner Mongolia Project

Millennium 1 megawatt green house done

21 MEGA POWER STATION IN KOREA March 7 2008

Millennium POWER STATION IN

KOREA March 2008

1.2 megawatt PV power

station in Spain Installed

MAGAN MICHAEL MSS SYSTEM

Millennium BIG Size Power Station in Israel Kibbutz

Provide 300kwh per day Electricity & 1200kwh of hot water per day

From the same collector using Patented MSS PVT Technology.

Millennium BIG Size Power Station in Israel Elders House

Provide 300kwh per day Electricity & 1200kwh of hot water per day

From the same collector using Patented MSS PVT Technology.

Neot Hamoshava Nes Ziona Elders house

Millennium’s PV modules in

Germany

ITALY SUPPLY 12 MW 12/2010

Italy MounteFalcone Solar Power Station

Millennium Schneider Canopy Project Done !

Millennium Schneider 1Mega Canopy Project Done in three month !

Millennium Schneider 1Mega Pizza Project !

PVT- Multi Solar System:

solar cell 15%

85%

electricity

heat

sunlight Sun rays

Electricity

heat

“Outdoor testing with your PVT-modules had shown, that this module could Raise the PV performance about approx. 25 % by reducing the panel temperature from 79°C to 29°C.

Germany PVT TUV TEST Aug. 2010

Millennium Patented MSS PVT

Production Collectors Line Ashdod

Israel 300 collectors per day

Millennium Patented MSS PVT

Production Collectors READY

TO SHIPING

NEW FACTORY JERUSALEM CAPACITY

600 COLLECTOR PER DAY

MILLENNIUM IDEAL

Millennium BIG Size PVT Power Station in Israel Kibbutz

Maagan Michael –the biggest of its type in the world!

1 Mega of electricity from PV

1 Mega of electricity from STEAM

$3.5 M

$0.5M

5600 MSS Collector one litter each

3000 Thermal Collector 6 liter each

140C 12 Atmo

35% eff. ROI 4 YEARS IRR 25%

The first UMV glider done by millennium 3

years before NASA Helios

NASA UMV the HELIOS

Millennium did it 3 years

early!

Solar PV

Solar thermal

Geothermal Biomass

Wind

Hydro

0 10 20 30 40 50 60

Sources: “Renewable Energy”, ABB

“Renewable Energy Character rations”, US

DOE

Renewable Energy

Comparative Costs

Millennium advantage Millennium

MSS PVT Co-Gen

ORG PV

$ Cents/kWh

Millennium’s Financial 2008-2011

2008 2009 2010 2011

Revenue $6M $8.5M $19.7M $6M

Cost of Sales $7M $3.2M $14.9M $3.6M

Gross Profit $1.5M $2.4.1M $4.8M $2.4M

Expenditure $1.1M $1.4M $1.4M $1.7M

Net Profit $0.4M $0.7M $3.6M $0.7M

Millennium’s Financial Projections 2012-2017

Business Year 1 2 3 4 5

in '000 € 2012/13 2013/14 2014/15 2015/16 2016/17

Revenues *** Project complition depended 2012/13 2013/14 2014/15 2015/16 2016/17

PV Modules 13,900 7,500 10,800 16,100 22,000

Solar PV Power Stations 5,250 13,530 22,800 45,630 57,000

Multi Solar Collectors 3,500 7,650 12,210 24,320 43,500

MSS Power Stations 4,370 14,175 22,660 34,400 48,090

EPC & PV Applications 1,000 2,695 5,040 6,345 9,225

Other Income 500 2,000 5,000 7,500 10,000

Total Projected Revenue 28,520 47,550 78,510 134,295 189,815

Millennium Electric Ltd.