Internal Use Only

The Treedom Group and PATT Foundation’s

Eco-Fusion Project

Fusing commercial returns and charitable

donations into one easy package

Internal Use Only

An innovative idea! We think so...

Fusing a commercial product with a related

charitable donation

Most companies simply donate

Constantly asked to make donations,

Often feel an obligation to contribute to social

and environmental areas.

However, this comes at a cost to assets

Remove the ‘cost’ element, by combining the

full benefit of the commercial product where

you can make a charitable donation without

any loss of assets in real terms

With the added benefit of driving your

environmental and social impact PR credentials

Internal Use Only

PATT was created to take advantage of the skill base that Treedom possessed

PATT is a registered UK charity supported by international foundations

PATT’s objectives are re-forestation and environmental education

PATT is the CSR arm of Treedom

So who are the organisationsinvolved?...

Treedom is a commercial Oud Oil manufacturer and distributor of wholesale and retail products

under its Dar al Oud retail brand to the global fragrance and perfume markets

To cash flow raw material feedstock supply operations to address the long-term nature of raw

material growth, Treedom offers forward purchase contracts used to develop and maintain raw

material feedstock to maturity

On maturity raw material feedstock supply is processed, products sold onto the market. investor

money returned and profit shared with investor. Feedstock supply is re-planted i.e. sustainability

Internal Use Only

The Treedom Group is a luxury aromatic Oud oil manufacturer and supplier to the

global fragrance and perfume markets. The parent company is located in Hong Kong and boasts

one of the largest manufacturing facilities in South East Asia.

‘To be the number one deliverer of

socially responsible and sustainable

managed plantation related projects

and products in Asia’

Internal Use Only

The Treedom Group

Track Record - A perfect 100% track record of successful returns

Over 9 Years of Experience - A history of high quality Oud oil production and sales

Complete Value Chain - Complete control of the value chain from seed planting to oil

production to point of sale

Capital Guarantee - A unique ‘Capital Guarantee with Locked-in Buy Back’ given at the

outset of the investment plans

Global Supplier - A leading supplier delivering high quality Oud oils to the global

fragrance and perfume markets

Transparency - for all clients at all times with information at the level of detail and

frequency that they want

Internal Use Only

The Treedom Opportunity

Internal Use Only

Who is ‘PATT’ ?

Promoting reforestation initiatives with a focus on three main areas: native forest restoration, environmental education and community development

Internal Use Only

What does PATT do?

Plants and grows native species to restore the

forest

Supports the local community

Creates sustainable impact for future

generations

Internal Use Only

The Eco-Fusion product from the Treedom side…

Monies received into the Treedom Group purchases a Forward Purchase Agreement (‘FPA’) for the client

The FPA is entered as an asset onto the client’s balance sheet and full financial benefit returns are made to the client

Sales personnel forego their sales commissions

Treedom foregoe’s its profit element

Treedom foregoe’s its marketing spend in this area

The sales commissions, profit and marketing spend are converted to a donation to

PATT Foundation

Internal Use Only

The Eco-Fusion Project – from the PATT side…

Donation received and applied as follows

Donations regenerates a degraded area via

planting of native trees

Rebuilds a natural forest by planting trees

suitable to the area

Restores biodiversity to the immediate area by

providing a habitat for native animals

Provides environmental education to all target

groups

Takes action against climate change

Wang Pla Mor, Trat Province, Thailand

The communities around the area

have set up the “Community Forest

Conservation Group” to conserve

and reforest the area in

Wang Pla Mor. However, with little

budget they lack the means to

conduct meaningful projects and

thus seek the cooperation of NGO

partners

Internal Use Only

Benefits summary are…2 employees will be invited to visit Thailand

Location of visit will incorporate:

i) a reforestation area in Trat province; and

ii) Treedom's commercial plantations and factory

A tree planting event (for your Eco-Fusion Project)

Company Backed Guaranteed Returns

Signage at the reforestation site incorporating your company logo

An annual report

Marketing assistance to ensure maximum PR impact is derived from your project

Your company logo on the PATT website (currently receiving 200,000 hits per month)

Cash to long-term appreciating investment

Returns of 20% ROI per year

Internal Use Only

Stage 1 Stage 2 Stage 3

Gold Package - $194,000 invest

- 1000 Aquilaria saplings

(investment)

- $29,100 given to PATT for

CSR Project 2000 trees

- Treedom pays in year 3 Total $74,167 - Treedom pays in year 6 Total

$352,667

Silver Package - $105,500 invest

- 500 Aquilaria saplings

(investment)

- $15,825 given to PATT for

CSR Project 1000 trees

- Treedom pays in year 3 Total $37,083 - Treedom pays in year 6 Total

$176,333

Bronze

Package

- $54,500 invest

- 250 Aquilaria saplings

(investment)

- $8,175 given to PATT for

CSR Project 500 Trees

- Treedom pays in year 3 Total

$18,542.50

- Treedom pays in year 6 Total

$88,167.50

Eco-Fusion Project : Gold, Silver, Bronze

Internal Use Only

How It Works For You – financials 1

CSR Project: Indicative model

Brief details:

Number of trees in package 500

Cost of package USD105,500

Indicative Statement of Financial Position (USD)

Cash at Bank Long Term Investment

Year 1 - start -105,500 105,500

Year 2 105,000

Year 3 37,083 84,000

Year 4 84,000

Year 5 84,000

Year 6 - end 176,333 0

Internal Use Only

How It Works For You – financials 2Indicative Statement of Financial Performance (USD)

Year 1 - start Year 3 Year 6 - end Totals

Revenues

Return on investment 0 37,083 176,333

Total Revenues 0 37,083 176,333 213,416

Costs

Long Term investment write down 0 21,500 84,000 105,500

Net Profit before tax 15,583 92,333 107,916

Internal Use Only

Companies That HaveAlready Benefited

Internal Use Only

QUESTIONS

Antony Bell

International Business Development Manager

The Treedom Group

Thank you!