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Development - Management - Operations A new type of Urban Public Transportation Personal Rapid Transport (PRT) CG Renderings: Mark Thomas METRINO PRT - Company Purpose 1 Ollie MIKOSZA (MSc. Com Sci & Elec Eng.) President, CEO [email protected]

Metrino short presentation 2014 10-v20 (akl projec t1+2)

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Metrino-PRT (formerly MISTER PRT) is a new, innovative public transportation system for cities. Small (car size), fully automatic, driverless vehicles (pods) travel independently suspended under an overhead network of light guide- ways, 5 to 10m above street level. Meeting Passenger Demand All rides are on passenger demand. There are no timetables and no pre-defined routes. Pods are usually waiting for passengers at small stops along the network as well as shopping centers, offices, hotels, hospitals, schools, etc. Pods are only for individual trips. They carry up to five people, usually acquainted, therefore providing absolute personal safety. All pods, stops and the route network are constantly monitored by security cameras. Since there are more pods than average daily demand for them, passengers rarely have to wait except occasionally during peak periods. Only those pods carrying passengers (and some empty ones being relocated by the computer system) are in motion. If there is low demand, pods are always waiting at the stops. Rides take place from any stop directly to your selected destination, without a break during the journey. They travel at an average speed of 50 km/h compared to 30 km/h for metro and 10-20 km/h for buses or trams. Stops are off-line (like petrol stations along motorways). They do not obstruct the flow of traffic on the guideways. Passengers enjoy a smooth ride in air conditioned comfort with multimedia services and elevated views.

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Page 1: Metrino short presentation 2014 10-v20 (akl projec t1+2)

Development - Management - Operations

A new type of Urban Public Transportation

Personal Rapid Transport (PRT)

CG Renderings:

Mark Thomas

METRINO PRT - Company Purpose

1

Ollie MIKOSZA (MSc. Com Sci & Elec Eng.)

President, CEO

[email protected]

Page 2: Metrino short presentation 2014 10-v20 (akl projec t1+2)

• Structural inefficiency

• Traffic jams

• Aging societies

• Huge development costs

• High operating cost and subsidies

• Ecological problems

• Population growth

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Crisis Points of City Transportation

Page 3: Metrino short presentation 2014 10-v20 (akl projec t1+2)

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Well developed concept, now feasible as a result of:

• Inexpensive powerful computers

• Sensors technologies

Consisting of:

• Infrastructure - elevated Guideways with small off-line stops

• Automated Vehicles moving between stops along the guideways

• Self-driving to your destination (last mile)

METRINO - The PRT Solution

• Lowest cost per passenger/Km of all alternatives

• Easily scales from small to large capacity and city

• Modular, Safe and affordable

Page 4: Metrino short presentation 2014 10-v20 (akl projec t1+2)

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• Profitable

• Best cost-performance

• All technologies available

• Scalable (unlimited)

• Safe and Simple

• Fully automated

• Inexpensive

• Fast

• Comfortable

• All weather

METRINO - The Benefits

Page 5: Metrino short presentation 2014 10-v20 (akl projec t1+2)

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After above 1st project in Auckland we can think of:

• 3000+ cities world wide with over 50,000 population

• $3+ trillion market per year (Frost and Sullivan)

• says: "We need to have an eye towards PRT systems ..."

• Tony Seba, Lecturer Stanford University says: “We are on the cusp of the most radical transformation in energy and transportation in a century”

METRINO – The Market

1st phase – Auckland Tourist Attraction Project

- 3 km mini-network, connecting:

- Sky City

- Aotea Center

- City Gallery

- AUT and University

- ASB Tennis Arena

- Domain Winter Gardens

and Museum

Page 6: Metrino short presentation 2014 10-v20 (akl projec t1+2)

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METRINO – The Market

2nd phase – 50 km Metrino network in Auckland CBD and main city

- CBD, Britomart

- Wynyard Q.,

- Port

- Airport

- Hospitals

- Universities, Schools

- Parnell

- Newmarket, Remuera

- Motat, Unitech, St. Lukes

- Stadiums - Mt. Eden

and Mt. Smart

Page 7: Metrino short presentation 2014 10-v20 (akl projec t1+2)

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•Full scale and working prototype

- Built

- Tested

- Patented

METRINO – Prototype Development

Page 8: Metrino short presentation 2014 10-v20 (akl projec t1+2)

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Next projects after Auckland:

• 12 cities have signed LOI’s.

• 2 have offered $20M/year of pre-orders once a 10 km pilot system ($100M) is operating

• More than 40 other cities have been contacted. Many will sign Operating Concessions when METRINO is certified and “shovel ready”

• US$ billions of conditional funding have been offered for all commercial developments

METRINO – Customers and Funding

Page 9: Metrino short presentation 2014 10-v20 (akl projec t1+2)

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Market Landscape (Public Transit Competition)

METRINO Bus Tram Metro

Best Performance V X X X Lowest Cost (Capex & Opex) V X X X

Highest Capacity per $ V X X X Best Profitability V X X X

Hill Climbing Capability (45 deg) V X X X Highest Average Speed V X X X

Lightest Weight V X X X Safest & Shortest Breaking V X X X

Why METRINO is better than current public transit

Page 10: Metrino short presentation 2014 10-v20 (akl projec t1+2)

Founders

New Zealand Advisory Board

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METRINO - New Zealand Team

• John Roy – Investment Consultant

• Gavin Lennox – Executive Manager

• David Cox – Chartered Accountant

• John Fay – Professional Director

• Anthony Scott – Marketing & Communications

• Ollie Mikosza – President / CEO

• Dr. Rafael Kaja– VP / CTO

• Andrew Laner– VP / CIO

Page 11: Metrino short presentation 2014 10-v20 (akl projec t1+2)

International Management

• Zig Lambo - Financials

• Dr. Robert L. Bailey - Security

• Terry Lee - Marketing

• Richard Di Bona – City Planning

• Tom Slebodzinski - Administration

• Ian Grocholski - Sales

• Julia Ursprung – Public Relations

• Saad Al Neami – Engineering (Gulf States)

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METRINO – International Team

Page 12: Metrino short presentation 2014 10-v20 (akl projec t1+2)

3 4 5 6 7 8 9 10

Revenue forecast for global business

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• Sources of Revenue

• Tickets

• Advertising

• Freight

• Utilities & Merchandising

METRINO – Financial Projections

Years

Accumulative EBIT

REVENUE

EBIT

CAPEX+OPEX

$ 30 Billion

Page 13: Metrino short presentation 2014 10-v20 (akl projec t1+2)

• KEY to METRINO PRT is SOFTWARE, AUTOMATION and patented technology.

• OPPORTUNITY is investment but also subcontracted development of projects, infrastructure and vehicles. Open first to those who invest.

• Are you READY and ABLE to see

“THE WRITING ON THE WALL”?

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METRINO – The Opportunity

Page 14: Metrino short presentation 2014 10-v20 (akl projec t1+2)

• Total Capital Investment sought - US$ 50 million

• CONVERTIBLE debt to equity with very high ROI

• Income to flow from end of 3rd year when the 1st system becomes fully operational. Interest accrual until then.

• Exit options after 5 years:

– Cash

– Equity

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METRINO – Investment