Ann: Macquarie Bank Conference Presentation, page-2

FY 2020 Outlook
Forecast Phoslock Sales in the range of 10,000-20,000 tons on known projects
Significant Engineering project work
Forecast Phoslock Production of 25,000-30,000 tons
Over 5,000-10,000 tons of Phoslock available for sale in FY2020 to meet new projects and pipeline projects bought forward.
Most large projects are multi-stage projects; success in current stage will lead to significant work in the next stage.
Increasing depth of management & sales teams in China and Internationally
PET Major Projects in China
• Yunnan Lakes – catchment & lake work started July 2019 on first project; expecting over 3,000 tons applied by Dec 2019
- application (1,000 tons) on second large lake commencing Dec 2019/ Q1 2020
• Wuhan – work on a number of lakes underway
• Beijing Canals – initial works completed; on going maintenance work
• Beijing Wetlands – first project completed; on going maintenance work
• The above projects are expected to provide significant work in 2020 and beyond
 China Pipeline over $200 million
PET Major International Projects
United States/Canada – Florida wetlands and lakes; other US & Canada projects - > 1,500 tons
• Europe/UK – 12 projects > 1,500 tons
• Brazil / South America – six projects forecast 1,000 tons
 International Pipeline over $130 million