70 Billion Oil Project

$70 Billion Oil Project
Project key facts

Special permits for subsurface use, including the pilot commercial development
with the right of further exploitation on the area of 994 sq. km, valid until 2024
with the right of prolongation of the term;
The potential aggregate extraction: at least 3,300,000 tones for the first 10 years;
Production facilities: the field is drilled by 24 exploratory, 4 coal and
27 stratigraphic test wells;
Resource base: sufficient for long-term commercial crude oil recovery;
Potential: Reserves of the three studied fields, which are classified as recoverable
and commercial, account for nearly 8% of the licensed territory. About 80% of the
licensed territory is anticipated by the Company to contain oil reservoir horizons,
which may greatly contribute to the increase of commercial profit.
The Company has almost 20-years’

experience associated with the The Company invites interested investors
development and projects for collaboration in an investment project
implementation on national and “Development of oil reserves on the
regional scale, research and territory of the Block”, including areas of
commercial development of oil three districts.
reservoirs, exploration, feasibility
study of potential fields for different
minerals, primarily - oil and gas, etc.
The license for subsoil use 994 km² till 2024

Number of exploration wells 24
Number of coal mines 4
Number of stratigraphic exploration wells 27
Total geological oil reserves 177,152,000 tons
Potential cumulative oil production
for the first 10 years of the project from 3,300,000 tons
Expected annual volume of oil production from 500,000 tons
Owner proposes a JV if only investor will drill new wells 80/20%
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The Block
Geological oil reserves (proved + probable + possible) of three discovered fields constitute
177,152,000 tons (or 1,253,754,000 bbl), incl.:
proved + probable + possible • 6 oil domes, 8 wells

reserves amounted 104,929,000
tons (741,909,000 bbl) • Porosities of carbonate
Field 1 sediments: 7.8%-9.7%
• Oil saturation: 70.2%-79.1%

• Commercial streams were
obtained from some wells
proved + probable + possible • 2 oil domes, 3 wells

reserves amounted 30,317,000
tons (198,431,000 bbl) • Porosities of carbonate
sediments: 7.7%-8.0%
Field 2 • Oil saturation: 66.8%-82.3%
• Commercial streams were
obtained, reserves include
proved, probable and possible
Dome 1:
• 4 oil domes, 1 well
probable + possible reserves • Porosities of carbonate sediments:
Field 3 amounted 41,906,000 tons 6.6%-8.6 %
(313,414,000 bbl)
Dome 2:
• 4 oil domes, 3 wells
• Porosities of carbonate sediments:
7.3%-10.1%
When functioning at full capacity, annual volume of oil extraction from the Block will exceed
500,000 tons.
Vladimir Sklyaroff Svyatoslav Ozarkiv Sergiy Gembara

val@america2030.net ozarkiv@america2030.net gembara@america2030.net
Investment Banker M&A advisor M&A advisor
Senior M&A advisor +38 (067) 370 35 53 +38 (093) 065 34 58
+38 (063) 017 98 17 +38 (095) 345 71 75
+1 (847) 861 73 00
www.america2030.net
© 2016 AMERICA2030, LLC. All rights reserved. Chicago, New York, Kiev, Lviv
This information sheet is confidential between AMERICA2030, LLC and the addressee/recipient hereof. It is designated exclusively for potential Investor use only and shall not be reproduced or
distributed or disclosed by any means to anyone else (any third parties) without the expressed written consent of AMERICA2030, LLC.
Any unauthorized disclosure of any content/provisions of this information sheet shall be deemed violation of applicable law and material breach hereof.
This information sheet contains projections, representations, estimations and assumptions that may be changed or proved to be incorrect.
An offer or solicitation of an offer may only be made by Offering Memorandum detailing information about this Business and the risks associated with an investment in this Business. A copy of
the Offering Memorandum will be provided by AMERICA2030, LLC upon request. By reading this document, the addressee/recipient acknowledges that AMERICA2030, LLC is the procuring broker
of record and addressee/recipient agrees to protect and defend AMERICA2030, LLC with respect to commissions due it should addressee/recipient, its agents or affiliates purchase this business.
Estimates of reserves by fields of the company
Oil Traded Gas Oil Traded Gas

Field
thsd bbl. m ft³ thsd t m m³
FIELD 1
Proved Developed - - - -
Proved Undeveloped 2,753 74 375 2
Probable 65,289 1,732 8,928
Possible 100,468 2,543 13,737 72
FIELD 2
Probable 22,884 610 3,500 17
Possible 19,760 530 3,019 15
FIELD 3
Proved Undeveloped - - - -
Probable 29,783 794 3,982 23
Possible 39,190 1,024 5,240 29
TOTAL
Probable 117,956 3,136 16,410 89
Possible 159,418 4,097 21,996 116

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Oil recovery and consumption in Ukraine
Ukrainian market size enables to sell all extracted oil from the Block
within internal Ukrainian market
Generally, demand for oil and oil products is high and is expected to remain at such level for the
nearest 8-15 years;
Significant decrease in energy balance is associated with market volatility, decrease in capacity and
number of refineries in Ukraine;
Import of oil products is substituting crude oil import and production;
The major oil consumers are traders, engaged in oil supply to refineries.
Key success factors
Favourable geographical location on a highly prospective area of Europe. Such countries as Russia,
Norway and Kazakhstan, engaged in production and sale of crude oil from other rich in hydrocarbons
parts of East-European platform, occupy the 4th, 14th and 17th places in the world by the amount of
oil extraction respectively;
Presence in the area of proved, probable and possible crude oil and gas reserves; possibility of stable
high long-term oil extraction;
Ukraine constantly experiences shortage of energy resources, oil demand exceeds extraction volume;
Favourable conditions for the development of an effective industrial infrastructure;
Proximity of the Block to the developed infrastructure objects and oil refinery plants;
Well-established relationships with potential customers, which can ensure 100% of oil production;
Availability of service companies and advanced technologies.
Project Concept
The concept of integrated recovering of crude oil reserves, oil refining and petroleum products sale.
Pilot commercial oil extraction on discovered fields, sale of products extracted;
Development of required infrastructure on the oil areas (including wholesale and retail of petroleum
products);
Discovery of new oil and gas fields, and their introduction into commercial development;
Processing of extracted oil and gas, and its sale on the petroleum markets.

+38 (063) 017 98 17 +38 (095) 345 71 75
+1 (847) 861 73 00
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Implementation schedule of the project
• 2.5-3 years – conduct of the necessary research, construction and

Stage І
putting into use of oil wells and the system of oil extraction with
the necessary infrastructure;
• 4-5 years – achieving of annual oil extraction at 300,000 tons and
facilitating of commercial schemes of petroleum products refining
and sale.
• increase in recovery amounts, research, and exploitation of

necessary technological equipment, wells, and development of new
Stage ІІ resourses fields;
• further development of infrastructure and interaction with industry
and utility objects;
• 4-5 years - achieving of annual oil extraction at 500,000-600,000 tons.
Use of finance attracted
• putting into the production more than 25 exploiting and operating

wells;
Stage І • conduction of exploration complex;
• construction of extraction oil system and primary infrastructure

objects which provides oil commodity preparation and its further
consignation to clients or to refinery processing.
• putting into the production more than 20 additional exploiting and

operating wells;
Stage ІІ • equipping the system of external and technological energy and water
provision;
• construction of infrastructure objects;
• acquisition and exploitation of necessary technological equipment,
vehicles etc.

+38 (063) 017 98 17 +38 (095) 345 71 75
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Key Financials
Expected key financial results of the Company for the first 10 years of the Project
Key figures, thsd USD 1 year 2 year 3 year 4 year 5 year 6 year 7 year 8 year 9 year 10 year
Block`s total extraction,

tons 17,534 100,921 281,897 423,248 501,476 500,124 442,756 391,969 347,007 307,203
Revenues (excl. VAT) 10,982 63,465 177,402 266,470 315,769 314,935 278,809 246,828 218,515 193,450
Rent 4,951 28,496 79,596 119,508 141,597 141,215 125,017 110,676 97,981 86,742
Costs 5,621 8,242 9,989 11,353 12,108 12,095 11,541 11,051 10,617 10,233
EBIDTA 410 26,727 87,816 135,609 162,065 161,625 142,252 125,101 109,917 96,475
EBIDTA margin,% 3.10% 34.95% 41.09% 42.24% 42.60% 42.60% 42.35% 42.07% 41.75% 41.39%
Net Income, EAT -1,398 16,812 58,009 91,502 110,212 110,302 96,714 84,691 74,041 65,098
Net income margin, % -10.57% 21.99% 27.14% 28.50% 28.97% 29.07% 28.79% 28.48% 28.12% 27.93%
Revenues and profits will be obtained through increase in the volume of oil recovery and sale;
Forecasted financial information does not include potential revenue and costs associated with the
development and operation of coal wells, development of gas fields, and sale of hydrocarbons refining
related products;
During the implementation of the planned development strategy the Company signed a cooperation
agreement with an upgraded oil refinery plant;
According to the chosen development model, the Company involves developing of three proved and
explored oil fields. Thus, there is a potential for expansion of extraction and sale of petroleum products
volume through the development potential of the reserves;
Company's financial model involves the construction and putting into operation of oil gathering and
preparation station with oil and gas pipelines from the gathering station to the oil loading rack.

+38 (063) 017 98 17 +38 (095) 345 71 75
+1 (847) 861 73 00
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EBITDA, USD
200,000 50%
150,000
EBIDTA
100,000 25%
EBIDTA margin,%
50,000
0 0%
1 year
7 year
10 year
3 year
6 year
9 year
2 year
4 year
5 year
8 year
Net Income, USD
120,000 35%
30%
100,000
25%
80,000 20%
15% Net Income, EAT
60,000
10% Net income margin, %
40,000
5%
20,000 0%
-5%
0
-10%
1 year
7 year
10 year
3 year
6 year
9 year
2 year
4 year
5 year
8 year
-20,000 -15%

+38 (063) 017 98 17 +38 (095) 345 71 75
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Extraction and Revenues, USD
500,000
400,000
300,000
200,000
100,000
0
1 year 2 year 3 year 4 year 5 year 6 year 7 year 8 year 9 year 10 year
Block`s total extraction, tons Revenues (excl. VAT)
Income declined to a sustainable level reflects the most conservative approach given no
technological measures. The use of secondary and tertiary technologies will provide extraction and
related incomes at a higher level.

+38 (063) 017 98 17 +38 (095) 345 71 75
+1 (847) 861 73 00
www.america2030.net

70 Billion Oil Project

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$70 Billion Oil Project

Project key facts

The Company has almost 20-years’

The license for subsoil use 994 km² till 2024

proved + probable + possible • 6 oil domes, 8 wells

• Oil saturation: 70.2%-79.1%

proved + probable + possible • 2 oil domes, 3 wells

Vladimir Sklyaroff Svyatoslav Ozarkiv Sergiy Gembara

Oil Traded Gas Oil Traded Gas

Proved Undeveloped 2,753 74 375 2

Probable 65,289 1,732 8,928

Possible 100,468 2,543 13,737 72

Proved Undeveloped 1,003 27 153 1

Probable 22,884 610 3,500 17

Possible 19,760 530 3,019 15

Probable 29,783 794 3,982 23

Possible 39,190 1,024 5,240 29

Proved Undeveloped 3,756 101 528 3

Probable 117,956 3,136 16,410 89

Possible 159,418 4,097 21,996 116

Vladimir Sklyaroff Svyatoslav Ozarkiv Sergiy Gembara

Import of oil products is substituting crude oil import and production;

Key success factors

Favourable conditions for the development of an effective industrial infrastructure;

Availability of service companies and advanced technologies.

Pilot commercial oil extraction on discovered fields, sale of products extracted;

Vladimir Sklyaroff Svyatoslav Ozarkiv Sergiy Gembara

• 2.5-3 years – conduct of the necessary research, construction and

• increase in recovery amounts, research, and exploitation of

Use of finance attracted

• putting into the production more than 25 exploiting and operating

• construction of extraction oil system and primary infrastructure

• putting into the production more than 20 additional exploiting and

Vladimir Sklyaroff Svyatoslav Ozarkiv Sergiy Gembara

Block`s total extraction,

Vladimir Sklyaroff Svyatoslav Ozarkiv Sergiy Gembara

Net Income, USD

Vladimir Sklyaroff Svyatoslav Ozarkiv Sergiy Gembara

Block`s total extraction, tons Revenues (excl. VAT)

Vladimir Sklyaroff Svyatoslav Ozarkiv Sergiy Gembara

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