Axiom Holdings Inc. Business Presentation 2016 Private and - - PowerPoint PPT Presentation

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Axiom Holdings Inc. Business Presentation 2016 Private and - - PowerPoint PPT Presentation

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Axiom Holdings Inc. Business Presentation 2016 Private and Confidential About Axiom Holdings Ltd. COMPANY OVERVIEW KEY FIGURES Independent power producer and real estate Share Price* US$ 2.34 developer that develops, builds, owns and

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Axiom Holdings Inc.

Business Presentation

2016

Private and Confidential

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About Axiom Holdings Ltd.

  • Independent power producer and real estate

developer that develops, builds, owns and

  • perates power generation plants and hotels.
  • Aim for acquisition opportunities in China,

Europe and South East Asia.

  • Listed in OTC QB in US (ticker AIOM)

COMPANY OVERVIEW ASSET HIGHLIGHTS

Power Plants

  • 44 MW of hydropower station operational and

22 MW under construction in Sichuan, China Hotels

  • Two hotels located in Xiaojin County, Sichuan

expected to complete construction in 2017.

  • Located in tourist site, Mt. Siguniang, 230km

from Chengdu

  • Indigenous style targeting Chinese and foreign

tourists

KEY FIGURES

Share Price* US$ 2.34 Share Outstanding 340,000,000 Float 140,000,000 Major shareholder’s Ownership 58.82% Market Capitalization* US$795.6m

  • No. of Authorized Shares

3b

  • No. of Authorized Preferred Shares 50m

*as of Nov 7, 2016.

OTHERS

Year of Incorp. 2013 State of Incorp. Nevada Transfer Agent Clear Trust Auditing Firm Anthony Kam & Associates

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Trading for Past 12 months

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Business

Hotels

  • Axiom currently owns, develops and operates hotels and hydro-power stations in

Xiaojin County, Sichuan Province, China.

  • We leverage global partnership with real estate owners and hydropower developers

and expand our asset portfolio through acquisition and development of identified pipeline.

  • Acquisitions completed in Oct, 2016. Commence business in early 2017.
  • Two hotels, Enze Hotel and Mt. Four Sisters Hotel, in the prime location in Xiaojin

County, with easy access to historical and scenic landmarks

  • Fusion of travel, business and ethnic lifestyle hotels
  • Target at leisure and professional travelers with interests in nature and exotic culture

Hydropower Stations

  • Acquisitions to be completed by 2016.
  • Four small-medium size hydropower stations, namely Jiema Station, Jiasigou Station I,

II and III, located beside Worigou River and Jiesigou River.

  • Currently, 44 MW of hydropower station (Jiema Station and Jiesigou Station II) operational and

22 MW under construction (Jiesigou Station I & III)

  • Install capacity of 66.6MW, annual output 370GWh, estimated turnover of USD 15m

when all four stations come into use in 2019.

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Xiaojin Jital Power Investment Co. Ltd. Xiaojin Xinhong Power Investment Co. Ltd. Sichuan Jiuyuan Real Estate Development Co. Mt. Four Sisters Hotel Management Co. Jiesigou Stations Jiema Station

  • Mt. Four Sisters

Hotel Axiom Holdings Ltd. HK Company  Green Energy Ltd. WFOE  Income Producing Property Ltd. WFOE

Shareholding Structure (Completion of Acquisitions)

Enze Hotel

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100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%

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Market Opportunities in Xiaojin County

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Xiaojin County, Aba Prefecture, Sichuan Province China

Rising potential of tourism for the middle-income, 35-65 age group tourists in China

Location Ngawa Tibetan and Qiang Autonomous Prefecture (a.k.a. “Aba”) ,Sichuan Province, China Population of Xiaojin 82,000 GDP of Xiaojin CNY 641mil Population of Aba 920,000 GDP of Aba CNY24,779mil Population of Sichuan 80mil GDP of Sichuan CNY 3tri Ethnic Groups Qiang (52%), Han & Others(48%) Industries Agriculture(50%), Industrial(14%) & Service (35%)

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  • Stunning and scenic views with historic

landmarks

  • Completion of Mt. Balang Tunnel in

September 2016 shortens the driving time between Chengdu and Xiaojin to three hours (168km)

  • Registered as Chinese World Heritage,

National Park Of China, and 4A National Tourist Attraction

168km from Chengdu City, one of the most populated cities in China.

Xiaojin County

Chengdu Chongqing

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Economic Prospects of Xiaojin County

  • Key Income Drivers: tourism, hydropower development along Xiaojin Chuan River, food

processing factories and electric manufacturers

Plantation Food Processing Surge in investment and consumption driven by new industrial planning, tourism, construction of provincial highway/tunnels, and reconstruction of damaged infrastructure after Wenchuan earthquake. Tourism Hydropower

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Hotel Sector

Enze Hotel

  • Mt. Four Sisters Hotel

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Enze Hotel

Accommodation at international standard with basic amenities for a deluxe hotel

Style Modern, luxurious Floor Area 17,860 sq.m.

  • No. of floors

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FACILITIES

  • 190 suites: 178 luxury suites, 12 deluxe

suites

  • Enze Restaurant – 2-story, full service

restaurant offering Tibetant menu at exquisite quality for business meetings, features 10 rooms and 600 seats

  • Tea House – 9 rooms and 7 SPA rooms for

recreational, light dining and message service.

  • KTV – 10 spacious KTV rooms
  • Conference Level – features 5 conference

rooms, of which 3 are large meeting room and 2 multi-function halls 47 Government Street, Mei Xin Town, Xiaojin County Access Walking distance to the Local Admin office, shopping and dining hub of Xiaojin County

LOCATION FEATURES

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Enze Hotel

Suite

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Hall Construction in Progress

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  • Mt. Four Sisters Hotel

Strategically located on S303 highway to offer tourists value-for-money and indigenous living experience LOCATION FEATURES

Style Gyalrong Tibetan Floor Area 6,600 sq.m.

  • No. of floors

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FACILITIES

  • Accommodation - 90 suites, 45 sq.m. per

room

  • Restaurant - offers Tibetan style fine dining

and options for business meals with 120 seats and 2 VIP rooms

  • Teahouse - serves light meals. 4 VIP rooms

for small gatherings

  • Conference Level - One spacious conference

room (120 sq.m.) for business events

  • Shops - 13 stores located on the ground

floor for convenient shopping experience

  • Parking lot - 60 spots

Access

  • Adjacent to provincial highway S303
  • Walking distance to the Local admin
  • ffice, shopping and dining hub of

Xiaojin Country

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  • Mt. Four Sisters Hotel

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Construction in Progress

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Financial Information (in USD)

  • Mt. Four Sisters Hotel

Enze Hotel

31-Dec-16 31-Dec-15 25-May-16 to 30- Sep-16 Balance Sheet Total Assets 4,624,068.34 3,678,941.16 6,988,070.63 Total Liabilities 4,731,753.95 3,749,412.52

  • Net Assets

(107,685.62) (70,471.37)

  • Income Statement

Turnover

  • EBITDA

(37,214.25) (144,221.37) (85,660.63) Net Income (37,214.25) (144,221.37) (85,660.63) Net Cash from Operating Activities

  • (979,510.63)

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Electricity Sector

Jitai Power Investment Co., Ltd. Xinhong Electric Power Development Co., Ltd.

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Hydropower Stations

Xinhong Hydropower Stations Jiesigou Station (B/C/D) Jitai Hydropower Stations Jiema Station (A)

  • With large mountain ranges and extensive river systems in Aba Prefecture, large

portion of domestic electricity in Xiaojin comes from hydropower.

  • Four hydropower stations from Jiesigou River and Wori River
  • The four hydropower stations will integrate to the National Electricity System through

PPA at US$ 0.04 per kWh.

  • Total supply electricity of 370GWh when completed in 2019.

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Overall Status

Upon completion of construction and upgrade of all four power stations, total generating capacity reaches 370GWh.

Installed Capacity Annual Output Unit Price Annual Income Unit kw kW·h CNY per kW·h CNY USD Jitai Power Investment Co., Ltd. A Jiema Station 20,000 125,660,000 0.28 35,184,800 5,190,000

Operational

Xinhong Electric Power Development Co., Ltd. B Jiesigou I Station 10,000 44,290,000 0.28 12,401,200 1,829,000

Under Construction, Operational in 2019

C Jiesigou II Station 24,000 142,550,000 0.28 39,914,000 5,887,000

Operational

D Jiesigou III Station 12,600 56,610,000 0.28 15,850,800 2,366,000

Under Construction, Operational in 2019

Total 66,600.00 369,110,000 103,350,800 15,272,000

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  • A. Jiema Station (Operational)

Initial Investment: CNY25m (USD3.7m) Upgrade Fund Need: USD 9m Active Since: Sep 2009 Installed Capacity: 20MWh Hours in Using: 5236h Annual Output: 125.7GWh Annual Turnover: CNY12.5m (USD1.8m)

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Inside of the Station Outfall Pressure Piping Booster Station

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  • C. Jiesigou Station II (Operational)

Active Since: Sep 2016 Installed Capacity: 24MWh

  • Est. Annual Output:

142.6GWh

  • Est. Annual Turnover:

CNY40m (USD5.9m)

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Inside of the Station The Dam Forebay Water Intake Booster Station

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B&D: Jiesigou Station I & III (Under Construction)

Completion: 2019 Installed Capacity: 10MWh

  • Est. Annual Output:

44.3GWh

  • Est. Annual Turnover:

CNY12.4m (USD 1.83m)

  • B. Jiesigou Station I
  • C. Jiesigou Station III

Completion: 2019 Installed Capacity: 12.6MWh

  • Est. Annual Output:

56.6GWh

  • Est. Annual Turnover:

CNY15.9m (USD 2.34m)

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Financial Information (In USD)

Jitai Power Investment Xinhong Electric Power

Owns A: Jiema Station Owns B/C/D: Jiesigou Stations

30-Jun-16 31-Dec-15 31-Dec-14 31-Dec-15 31-Dec-14 Balance Sheet

Total Assets 33,854,550.41 30,922,421.78 30,849,936.66 37,793,530.08 31,426,316.63 Total Liabilities 24,709,334.32 25,536,684.82 25,411,349.81 32,883,346.31 26,136,346.83 Net Assets 9,145,216.09 5,385,736.95 5,438,586.85 4,910,183.77 5,289,969.80

Income Statement

Turnover 1,845,508.95 1,841,963.32 1,983,976.24

  • EBITDA

1,419,693.85 1,725,326.06 1,796,844.17 (379,786.03) (1,534,440.93) Net Income 664,490.54 (52,849.90) 241,391.19 (379,786.03) (1,534,440.93) Cash Flow from Operating Activities 983,859.74 (3,976,570.87) 909,902.58

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Investment Highlights

Favorable Economics, Large Demand for Electricity

  • New industrial planning implemented by Xiaojin County government

increases scale and diversity of industrial sector, boosting the local demand for electricity and infrastructure

  • In the nearest future, Axiom will acquire more local power plants in Xiaojin

County to capture the market demand and provide electricity to Tibetan Tribes Robust Tourism Market in Xiaojin

  • Market demand for travel to Xiaojin is forecast to be growing after

completion of high speed train to Maerkang (EXPLAIN MAERKANG) in by 2021

  • Growing propensity for middle-income group to explore wildlife and

ethnic culture Portfolio of High Quality Assets

  • Axiom will address multiple market segments in Power and Real Estate

immediately in key markets such as China, South East Asia and Europe

  • Acquisitions of promising assets will substantially increase Axiom’s project

revenue

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小金县吉泰电力 投资有限公司 小金县鑫鸿电力 投资有限公司 四川九源房地产 开发有限公司 四姑娘山酒店 有限责任公司 结斯沟 一至三级 结马电站 四姑娘山酒店 Axiom Holdings Ltd. Offshore Company HK Company Green Energy Ltd. WFOE 光哥代表胡灯杨及陈娟出任 Income Producing Property Ltd. WFOE 七哥代表杨川，光哥代表胡灯杨出任

Shareholding Structure (After Acquisitions)

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