TGOD THE GREEN ORGANIC DUTCHMAN L ife MAKING BETTER - - PowerPoint PPT Presentation
TGOD THE GREEN ORGANIC DUTCHMAN L ife MAKING BETTER - - PowerPoint PPT Presentation
TGOD THE GREEN ORGANIC DUTCHMAN L ife MAKING BETTER Disclaimer Forward-Looking Statement This documentation is a presentation (the Presentation) of general background information about The Green Organic Dutchman Holdings Ltd.,
Disclaimer
www.TGOD.ca 1Investment Highlights
Proven management team – with vast experience in executive and operational experience specific to consumer packaged goods, consumer products, cannabis and finance industries Financial team that funded and brought to market; Organigram Inc. & Emblem Corp., with significant ability to raise capital, having raised over $100 million dollars for cannabis companies in the past 12 months alone On our way to becoming the largest organic cannabis company in the world www.TGOD.ca 2Canadian Cannabis Industry Overview
www.TGOD.ca 3 Number of licenses as of September 5, 2017 TGOD Locations 1 2 3 4 5 Canada is at the forefront of the cannabis- industry. Canada is the first G20 country to have
- f the recreational market would
Supply & Demand
www.TGOD.ca 4Why Organic Cannabis
Over 55% of Canadian consumers purchase organic products on a weekly basis and over 80% of these increased or maintained their organic purchases in the last year. (4) Cannabinoids are concentrated during oil extraction, this is equally true for pesticides (5) Organic cannabis demands a significant premium to non-organic products(1) Organic trends are growing around the world, not just in the cannabis sector Pesticides when heated (smoked) are more toxic because they bypass the consumers metabolism in the digestive tract Cannabis is medicine. Patients & consumers do not want to ingest pesticides, irradiated product, or synthetic fertilizers Out of 58 Licensed Producers in Canada, there are only two producing- rganic product
Strategic Locations
www.TGOD.ca 6Ontario: Expansion - Fully Funded
150,000 sq. ft. | 14,000 kg BUILDING 1 SUPPORT AREA WASTE MANAGEMENT ENERGY ROOM HST RAINWATER RESERVOIR BUILDING 2 Indoor Indoor Hybrid Total 1,000KG 2,000KG 11,000KG 14,000KG Indoor Facility 20,000 sq. ft. Used as specialty grow and formulations Indoor Facility 7,000 sq. ft. Used as a Beta test for phase 1 expansion Hybrid Greenhouse 123,000 sq. ft. Grows high quality- rganic cannabis
Quebec Expansion - Funding
820,000 sq. ft. | 102,000 kg Newly secured 75-acre property near Montreal, QC This new property has a planned expansion of 820,000 sq. ft. and 102,000 kg of organic cannabis production The first phase will consist of 220,000 sq. ft. and 22,000 kg This property is serviced with industrial gas lines, sewage, unlimited access to high-quality raw water, roads & highways, close to a major city, and most importantly within 1 km of a substation that can provide as much as 50 mega-watts of power Our power cost in Quebec will be ~ $0.04 per kWh, helping to make us the lowest cost producer in the country The local municipality has been very supportive in working with us, indicating permitting can be complete as early as Q4 ‘17, and construction beginning immediately thereafter Phase One Expansion www.TGOD.ca 8Combined Buildout Capacity
14,000 kg 36,000 kg 62,000 kg 116,000 kg 150,000 sq. ft. 14,000 kg Fully Funded Complete Mid-2018 Hamilton: Phase 1 Quebec: Phase 1 Quebec: Phase 2 Quebec: Phase 3 220,000sq. ft. 22,000 kg Funding underway Complete End-2018 250,000 sq. ft. 26,000 kg Funding at IPO Planned 350,000 sq. ft. 54,000 kg Funding 1st half 2018 Planned Size Capacity Funding Status Schedule www.TGOD.ca 91 3
HUC Leveraging innovative and low cost power solutionsLow Cost, High Quality Producer
Alliance partnership with Eaton, the second largest power management company in the world Hamilton Utility Corp’s alliance partnership enables us to reduce our cost from $0.13 per kWh to less than $0.05 per kWh. Micro-Grid infrastructure to include 6 MW Combined Heat & Power Co-Generation facility with CO2 generation2 1 3 4
Quebec is home to the lowest power rates in Canada. With Government incentives power costs can be as low as $0.04 per kWh. This will strengthen TGOD’s position as a future low-cost producer www.TGOD.ca 10Strategic Alliance Partnerships
De-Risking Power and Construction www.TGOD.ca 11Power Optimization
www.TGOD.ca 12Construction Management
www.TGOD.ca 13Greenhouse Design
www.TGOD.ca 14- pportunities into several potential
Oil Extraction
www.TGOD.ca 15Management Team
1 2
22+ years experience in Capital Markets and financing incl. 12 years with a leading Canadian brokerage firm. $100,000,000 raised for Cannabis companies over the past 12 months, including $47 million for Emblem Corp. (EMC) 35+ years executive experience in the Consumer Packaged Goods industry including VP at Cott Corporation, where he controlled a $1 billion dollar spend, and President & CEO at both SunPac Foods & Xyience Inc. Additionally, Csaba served on the Board of Food & Beverage conglomerate Associated Brands ROB ANDERSON DIRECTOR & CEO CSABA REIDER PRESIDENT www.TGOD.ca 163
20+ years experience in Capital Markets & M&A including extensive work in the Cannabis space as CFO of both Aurora Cannabis and Bedrocan, and as Controller of Canopy Growth Corp. AMY STEPHENSON, CFA, CPA, CMA CFO4
JIM SHONE, MBA, CFA EVP, OPERATIONS Over 20+ years in financial services industry, including 12 years commercial banking experience (BDC for 7 years).6 7
DAVID PERRON, MSC VP, GROWING OPERATIONS 15+ years experience in Greenhouse Production including 3 years as Lead Agrologist & Head Grower under ACMPR/MMPR and 5 years at McGill Greenhouse & Horticulture Research Centre M.Sc Agriculture in Post Harvest Biology. 20+ years in greenhouse vegetable production & management in high-tech commercial greenhouses. Won Premier Awards for high production and best quality of greenhouse produce AMER CHEEMA, PHD CANDIDATE HEAD GROWER BRETT ALLAN EVP 10+ years of investment and corporate finance experience. Previously Dir. Capital Markets with Organigram and recently BOD member of Saber Capital, which became Emblem Corp.8
www.TGOD.ca 175
MARC CERNOVITCH EVP, PROJECT OPERATIONS 20+ years of investment and corporate finance experience, providing capital markets advisory services to companies across both public & private sectors- Mr. Paikin is the president and founder
- f New Horizon Development Group
- f McMaster University
- ver $500 million dollars
Directors
www.TGOD.ca 18- $2.5B+
Project Team
www.TGOD.ca 19Investment Summary
Aggressive and expedited expansion underway One the lowest cost, highest quality producers in Canada One of largest land packages under a single ACMPR licence in Canada Organic Products & Processes – 100% non-irradiated high quality organic cannabis grown in living soil Industry Leading Alliance Partners Proven management team Financial team that funded and brought to market two previous LP’s www.TGOD.ca 20Capital Structure
Shareholder Ownership # of Shares % of Shares 11,500,000 24,750,000 21,450,000 64,197,222 121,897,222 9.4% 20.3% 17.6% 52.7% 100% Shareholder Green Organic Founders(1) Paikin-Wilms Founder Group(1) Management Team(2) Retail Investors(2) Total Cash Options Outstanding Warrants Outstanding Debt ~$36,000,000 7,525,000 26,379,950 ($2.15) NIL Cash, Options, Warrants, Debt www.TGOD.ca 21 Available line of credit is for $5,000,000, bearing interest at Alterna’s prime lending rate plus 150 basis points