Revenue Streams

The revenue streams from the three (3) product groups would produce the EBITDA numbers below. The final revenue stream in any year will depend on the final mix of products sold in that year.

 

THE CORE UREA PROJECT

Urea Price (A$)
Tonnes Sold
EBITDA ($M)
$300/tonne
520,000
66,560,000
$400/tonne
520,000
118,560,000
$500/tonne
520,000
170,560,000
$600/tonne
520,000
222,560,000

 

THE ADBLUE DIESEL EXHAUST PRODUCT

AdBlue Wholesale Price (A$))
Litres Sold
EBITDA ($M)
$0.40 Litre
100 Million
32,000,000
 
200 Million
64,000,000
 
300 Million
96,000,000
 
400 Million
128,000,000

 

THE PURE CO2 SALES TO INTENSIVE AGRI INDUSTRY

CO2 Price (A$)
Tonnes Sold
EBITDA ($M)
$200/tonne
100,000
20,000,000
 
200,000
40,000,000
 
300,000
60,000,000
 
400,000
80,000,000
 
500,000
100,000,000
 
600,000
120,000,000