Terraformation at NOAH24.pptx

Terraformation at NOAH24.pptx

• 1. Terraformation NOAH 2024 Yee Lee yee@terraformation.com @yeeguy

• 2. We grow forests

• 3. We sell nature-based carbon removals credits

• 4. We launched 33 native, biodiverse restoration projects across 14 countries, with potential to 20x our impact 10,000+ acres Of New Forest to be Planted 345 Species Planted & Mapped 1,700,000 mt CO2 Carbon Sequestration Potential 1M trees in 2 years On track to plant at least 20M trees with current projects alone We proved our technology and methods with pilot projects, and are on track to scale rapidly with projects of increasing size

• 5. Our accelerator received overwhelming demand from forestry teams worldwide We have built a pipeline of projects that have more land mass in total than what the largest reforestation group has planted over the past decade. All documents submitted to join Accelerator Requests to join the Accelerator 6,931,103+ acres Total Land Area in Pipeline 700+ teams Applied or Screened

• 6. We have secured strategic partnerships that scale our impact Other Partners Partnerships in the Spotlight Terraformation is recognized as a technical partner by AFR100, a country-led initiative with commitments from 234 countries to restore 100M ha of land in Africa by 2030 Terraformation submitted a $5M proposal, with Arbor Day Foundation - one of the world's largest nonprofit conservation organizations - as the key partner, to run a US accelerator program to enable underserved, small-acreage landowners accessing carbon markets Terraformation will be connected to FSC’s network of forest managers and funders for participation in and funding of the Accelerator. Terraformation can now access the global network of foresters on Restor, an open-data spatial mapping platform - foresters on the platform can use their existing project profile to seamlessly begin our Accelerator application.

• 7. terraformation.com Carbon Sequestration 7 Depends on plant species. Refer to latest botanical and carbon science papers. Carbon Sequestration (tons/year)

• 8. terraformation.com Carbon Credits Issuance 8 Illustrated for 5000 hectare project. First issuance @ Year 5. Rounded peak at ~20 years. Carbon Credits (tons/year) Source: Monte carlo simulation of 100K+ global forestry projects

• 9. terraformation.com ~80% Monetizable Carbon Sequestration 9 Carbon Credits (tons/year)

• 10. terraformation.com Wide range $1000/ha – “just plant” (e.g., mangrove) $4000/ha – fully loaded land prep, soil enhancement, removing invasive species, seed collection & banking, nursery infra setup, outplanting, community benefits, alternative livelihoods Project Development Costs 10

• 11. terraformation.com Carbon Market 11 Conservative 6% CAGR → $86/ton in 2050… but won’t be a smooth curve! +3 std dev -3 std dev Mean case Source: Monte carlo simulation of 100K+ global forestry projects Carbon Credits Price ($/ton)

• 12. terraformation.com 12 x Monetizable Carbon Credits Issuance Carbon Price

• 13. terraformation.com Forest Creator Revenue 13 Monetizable Sequestration x Carbon Price = Annual Revenue +3 std dev -3 std dev Mean case Source: Monte carlo simulation of 100K+ global forestry projects

• 14. terraformation.com Operating Margin 14 5000 hectare project $3000-$4000 dev cost per ha (conservative) ~$15M-20M all-in development cost ~$110M-120M carbon revenue 40 years

• 15. $15-$20M Investment vs. $110-$120M Revenues

• 16. Reforestation is the best immediately scalable solution to climate change

• 17. Thank You “With your help, we can restore our native forests in THIS generation.” —Yishan Wong, CEO and founder of Terraformation For more info info@terraformation.com Our Website terraformation.com