Investor Presentation · 2026 · Confidential

Decarbonization Solutions for Hard-to-Abate Industries.

Torreco builds, owns and operates torrefaction facilities supplying cost-competitive biocarbon and bioliquids to steel, aviation and industrial customers globally.

Anchor Offtakers
Tata Steel · Shell
Payback Period
4 years
Feedstock Backlog
25 years
Phase 1 Revenue
$129M / yr (steady state)
Proven Technology

Torrefaction platform from Airex Énergie — commercially operating in Canada with validated biocarbon samples approved by Tata Steel.

Blue Chip Offtake

Tata Steel (biocarbon) and Shell (bioliquids) — offtake agreements pending completion of industrial trials, progressing smoothly.

Feedstock Security

Branson, MS: 25-year Southern Yellow Pine feedstock backlog, rail access, 300+ acres with option to expand to 1,000 acres.

Strong Financial Dynamics

Steady-state revenue of $129M/yr, ~44% EBITDA margin, 20.2% equity IRR, 1.70× minimum DSCR.

World-Class Team

Founder with Harvard Sustainable Economics background; operators from Steel, Biocarbon, LanzaJet and Shell.

Structural Demand

Targeting 2.5 Mtpa of biocarbon sales into a global steel market requiring 700–800 Mtpa of carbon annually.

01
Feedstock Preparation

Southern Yellow Pine chips, logs, sawdust and bark — chipped and dried on site

02
Torrefaction

Airex Énergie reactor: thermochemical conversion at 250–300°C in an oxygen-free environment

03
Biocarbon Output

131–209 ktpa biocarbon for steel — replaces metallurgical coal in high-grade production

04
Bioliquids Output

52–84M litres/yr bioliquid by-products — sold to Shell under offtake agreement

Commissioning: 9 months per train · Modular expansion: unit by unit · EPC: Mid-South Engineering
1
Abundant feedstock
25-year backlog of Southern Yellow Pine. Prices stable since 2009, sourced within 50-mile radius.
2
Rail Access
Adjacent to Canadian Rail network spur — direct access to Gulf ports (Mobile & Pascagoula).
3
Brownfield Site
Former industrial site — groundwork complete, shortening construction significantly.
4
Expansion Optionality
300 acres operational; option to add 700 acres — capacity to triple output without feedstock stress.
5
Government Support
Active backing from Mississippi Dept. of Agriculture & Timber and Economic Development Office.
Biocarbon · Tata Steel

Offtake agreement to be signed upon completion of industrial trials. Multiple Airex Canada samples approved. Tata Steel constructing a new green steel plant in the Netherlands — Torreco a key part of that supply chain.

Bioliquids · Shell

Shell to sign offtake for bioliquids produced as a by-product. Shell's Chief Chemical Engineer (Amir Tayabi) directly involved in Torreco's development.

52–84M litres/year · $0.30/litre
Steady state · 209,000 MT/yr · 8 lines
Annual Revenue29M / year
EBITDA Margin~44%
10-Year Revenue35M
10-Year EBITDA87M
Equity IRR20.2%
Min DSCR1.70×
Capital structure
Total Capex63M
Senior Debt (65%)91.75M
Preferred Equity0M
Common Equity Raise3.25M
Debt Rate / Term8% / 20 yr
Payback Period~6 years
Bertil Peterson
CEO & Founder

Environmental researcher since 2005. Harvard (Sustainable Economics). Advisor to Pratt & Whitney, Crédit Agricole, Morgan Stanley, Svenska Handelsbanken.

President
Operations & Commodities

Deep experience in steel & metals — operations, global commodities trading. Extensive biocarbon market knowledge and network in trade financing.

Harry Waldemar Brown
Head of Strategic Finance

30-year veteran of financial markets with broad experience in raising private debt and equity.

Rusty Booker
Feedstock Supply

35-year veteran of the Southern US wood basket. Ensures sustainably harvested feedstocks are supplied at low cost and scale.

Walter Goodine
EPC Contractor

Mid-South Engineering. EPC contractor for the Airex facility in Canada. Deep system knowledge and biomass development experience across US & Canada.

Patrick Lapointe
Technology — Airex Énergie

Leads construction and commissioning support — a mirror of Airex's commercially operating plant in Canada.

Amir Tayabi
Bioliquids — Shell

Chief Chemical Engineer at Shell. Leverages Shell's knowledge and resources to develop the highest-value bioliquid solution for Torreco.

Why Torreco, Why Now
First-Mover Advantage

Biocarbon supply to hard-to-abate industries remains severely underdeveloped. Two European steel mills have identified Airex technology as the best commercially available option.

Structural Demand Growth

Tata Steel and Shell offtakes provide revenue certainty from inception. Carbon regulations are tightening globally — demand will only increase.

Established Technology

Not a pilot — a commercial-scale mirror of an already operating Airex facility in Canada. Samples validated by Tata Steel. Construction team has already built it.

Carbon Markets Accelerating

EU ETS and emerging carbon pricing globally make biocarbon increasingly cost-competitive vs. fossil coal. Regulatory tailwind is structural and irreversible.

Unrivalled Feedstock Position

25-year feedstock backlog with stable pricing since 2009. No comparable competitor has secured this combination of location, supply and offtake simultaneously.

Modular & Scalable

8 production lines commissioned sequentially — each generating revenue before the next comes online. Capital risk is managed incrementally throughout the ramp-up period.

Contact the Torreco Team

This document is confidential and intended solely for the use of the individual or entity to which it is addressed.

Bertil Peterson · CEO & Founder
www.torreco.com
Level 3 — Financial Model

Interactive ten-year projection.

Live from the Torreco knowledge base. Drag sliders to explore sensitivities, compare scenarios, or inspect section-level economics. Canonical IRRs reconcile to the Excel financial model exported 2026-05-12.

Equity IRR
20.2%
Min DSCR
1.70×
Revenue, Yr 10
$129M
EBITDA, Yr 10
$57M
NPV @ 20%
$18M
Payback
6.2 yrs
Total Capex
$263M
Model version
2026-05-12
Project IRR (equity)
20.2%
8-section torrefaction platform
10-Year Revenue
$935M
Pellets + bio-condensate oil
10-Year EBITDA
$387M
Avg 41% margin
10-Year Net Profit
$102M
Post-tax, post-debt service
Annual P&L ($M)
Revenue grows from $21M in year 2 to $129M in year 10.
IRR sensitivity to pellet price ($/MT)
IRR ranges from ~5% at $280/MT to ~35% at $520/MT.
Sliders are anchored on base-case Torreco economics. Sections 1–3 commission in months 1, 6, and 12 respectively, reaching full 209,084 MT/year pellet capacity by Year 3. Bio-condensate oil (105.68 gal/MT) provides ~18% of revenue at steady state.

Drag sliders to explore sensitivities. All outputs update live. Base case reflects Excel model exported 2026-05-12.

Revenue drivers
Tata Steel floor price$400 / MT
Open market pellet price$400 / MT
~99k MT/yr — balance above Tata 110k MT
Bio oil price$0.80 / gal
Pellet price inflation3.0%
Cost drivers
Feedstock cost$27 / MT
Bought-in wet biomass; escalates 3%/yr
Electricity cost$0.085 / kWh
Operating efficiency100%
1.0 = base case 7,160 hrs/yr
Financing
Senior debt rate8.0%
Capex overrun0%
Above base $263M capex
Equity IRR
20.2%
Min DSCR
1.70×
Yr 10 Revenue
$129M
Yr 10 EBITDA
$57M
NPV @ 20%
$18M
Payback
6.2 yrs
10-yr Revenue
$935M
10-yr EBITDA
$387M
Avg EBITDA margin
41%

Equity IRR sensitivity across combinations of pellet price and feedstock cost. Base case highlighted in green. Red cells indicate sub-10% IRR.

Equity IRR — Pellet Price vs Feedstock Cost
Equity IRR — Pellet Price vs Bio Oil Price
IRR sensitivity to pellet price — full range
IRR from ~3% at $280/MT to ~35% at $560/MT.
Income Statement — Annual Summary ($M)

Returns summary

Equity IRR20.2%
NPV @ 20% discount rate$18M
Min DSCR (Year 3)1.70×
Avg DSCR (yrs 3–10)2.30×
DSCR covenant threshold1.20×
Equity payback period~6.2 yrs

Capital structure

Total project capex$263M
Senior debt (65%)$191.75M
Preferred equity$40M
Common equity raise$63.25M
Debt rate / term8% / 20 yr
Pref equity return12%

Cumulative equity cashflow ($M)

Cumulative cashflow turns positive around year 6.
Seed Round · Development Period · Confidential

Deal progress & use of proceeds.

This section is provided to seed investors under NDA. It sets out the collateral assembled to date and how seed proceeds will be deployed over the 12-month development period to financial close.

Seed Raise
$5,000,000
Development Period
12 months to financial close
Documents in data room
8 (available under NDA)
Budgeted Development Cost
$1,639,000
Collateral Register

Full documents are held in a secure data room and available to investors who have executed an NDA. Contact the Torreco team to request access.

Counterparty Document type Subject Status Data room
Tata Steel Offtake Contract Biochar supply — steel production In negotiation Available
Shell Letter of Intent Bio-oil offtake In negotiation Available
Airex Énergie Letter of Intent Technology licence & commissioning support In negotiation Available
Mid-South Engineering Letter of Intent EPC contract — construction & commissioning In negotiation Available
LandMax Letter of Intent Feedstock supply — Southern Yellow Pine In negotiation Available
Canadian National Railway Letter of Intent Rail access & product transport to Gulf ports In negotiation Available
Property Seller Letter of Intent Site acquisition — Branson, Mississippi In negotiation Available
State of Mississippi Letter of Support Government backing — economic development In negotiation Available
* To request data room access, contact Harry Waldemar Brown · Head of Strategic Finance
Use of Proceeds — $5M Seed Round

Indicative budget for the 12-month development period to financial close. Figures are subject to revision as workstreams progress.

Total seed raise
$5,000,000
Budgeted development cost
$1,639,000
Working capital reserve
$3,361,000
Development period
12 months
Category Item Budget Notes
Management & Advisory
DevCo management fee $300,000 $25k/month × 12
Fractional CFO $60,000 $5k/month × 12
Legal (transaction & contracts) $200,000 Offtake, LOIs, corporate
Travel & stakeholder engagement $50,000 Investor & partner meetings
Technical Studies
FEED Study $150,000 Front-end engineering & design
Independent Technical Review $175,000 Required by lenders pre-close
Lender's Independent Engineer $150,000 Separate from ITR; debt package
Geotechnical / Soil Study $45,000 Foundation design for heavy plant
Fire & Explosion Risk Assessment $30,000 Biomass dust hazard; insurers & lenders
Biochar Quality Certification $15,000 IBI / European Biochar Certificate
Environmental & Regulatory
Environmental Impact Assessment $100,000 Mississippi DEQ requirement
Air Quality Permit $40,000 Longest lead-time item; start early
Phase II Environmental Site Assessment $35,000 Brownfield legacy contamination check
Stormwater Pollution Prevention Plan $8,000 Required before ground disturbance
SPCC Plan $12,000 Fuel & chemical storage compliance
Wetlands / Section 404 Permit $25,000 Corps of Engineers; if wetlands present
Building & Construction Permits $20,000 County level, Mississippi
Site & Insurance
Title Insurance $40,000 Property acquisition
Environmental Insurance $35,000 Brownfield liability cover
Contingency (10%) $149,000
Total Development Budget $1,639,000 32.8% of seed raise
Key milestones to financial close
#
Milestone
Target
1
Complete Tata Steel industrial trials — biochar specification approval
Month 2
2
Execute Tata Steel offtake contract
Month 3
3
Execute Shell bio-oil offtake agreement
Month 3
4
Complete Phase II Environmental Site Assessment & Air Quality Permit application
Month 4
5
Complete FEED Study and Geotechnical Survey
Month 5
6
Execute all remaining LOIs (Airex, Mid-South, LandMax, CN Rail, Property)
Month 5
7
Independent Technical Review completed
Month 7
8
Senior debt term sheet received and accepted
Month 8
9
Lender's Independent Engineer report completed
Month 9
10
Air Quality Permit received
Month 10
11
Property acquisition completed
Month 10
12
Financial close — senior debt & preferred equity drawn
Month 12