Transcript Document

THERMO-VAC LTD.
Advanced Vacuum Insulation
Systems
OUR BREAKTHROUGH
Thermo-Vac Ltd. is developing a novel,
multi-purpose, thermal insulation system,
based on advanced Vacuum Insulation Panels
(VIP).
Insulation
A Vast Global Market
Land
transport
Housing and
Construction
Industry
Sea
transport
refrigeration
Thermal insulation goals
Long-Life
High Insulation
performance
Low
Production
Costs
Optimal
weight/space
ratio
CURRENT INSULATION METHODS
The majority of thermal applications used today are
made of an internal and external wall, with the thermal
material in the middle.
The thermal material Generally consists of:
• Foam Material – Polyurethane, etong
Insulation
Material
• Fiber Glass
• Rock Wool
External
Wall
Internal
Wall
Current Vacuum Insulation
Methods
Over the past few years, a tremendous amount of
resources have been invested in developing
vacuum insulation panels.
Advantage:
10 times more insulation
per unit.
Disadvantages: Does not have long-life
insulation.
Expensive
Manufacturers: Panasonic, Bayer, Wacker
Thermo-Vac’s Novel Vacuum
Insulation Panels
Thermo-Vac Ltd has developed an innovative vacuum panel
with the following key advantages:
Vacuum
1. Long-life insulation
2. The lowest market price
3. high insulation capability
Thermo-Vac
Structure of Current Vacuum
Insulation Panels
Major Disadvantage: Thermal Shortage that
Results in Loss of Insulation
Filler
Aluminum
(Panasonic)
Metalized
(Wacker)
Structure of Thermo-Vac’s
Vacuum Insulation Panels
Filler
Metalized –
Expensive
material
4% of the entire
coating
Superior sealing
material
Thick aluminum –
completely insulated
Thermo-vac’s Structural
Advantages
Elimination of all thermal
shortages
Can use inexpensive filler without
sacrificing quality
Long-life
Thickness/Price Ratio
How Thermo-Vac Compares
Panel
Thickness
Polyurethane Wacker
R value=126 R value=126
Thermo-Vac
R value=126
480 mm
56 mm
40mm
$80
$11
Production $72
cost per sq.
meter
Insulation Capability
How Thermo-Vac Compares
(Panel Thickness 40mm)
Thermo-Vac
Wacker
Polyurethane
Price sq.m. R value
Cost per
unit
Thermo-Vac Sales Predictions
Global Insulation Panel Market: $15 billion
Global Vacuum Insulation Panel Market: $150 million - 3
million sq.m.
Product
Production
Cost per
Sq.m. in $
Sale Price
per sq.m. in
$
Sales
Plastic
Sheet
0.6
2
$1.8 million $1.26
15% of the
million
Bags
1.7
4
Profit
Investment
needed
market
Marketing
$100K – final
R&D
$2.4 million $1.38
20% of the
million
$0.5 – 1
million
market
Panels
11
30
Current price
= 50
$4.5 million $2.85
5% of the
million
market
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Market Growth as a Result of ThermoVac’s Market Penetration
0.6% of the global insulation panel market
Product
Panels
Production
Cost per
Sq.m. in $
11
Sale Price
per sq.m. in
$
Sales
Profit
30
$90 million
$57 million
Current
price 50
50% of the
market
Investment
needed