Q2 2026 MARKET REPORT

Investment Prospectus: CHANNEL SHIPYARD

Location: None, BAYTOWN

Suitability Index

Status: Prime Target

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Annual Carbon Mitigation

23 Tonnes COâ‚‚e

Equivalent to removing 5 passenger vehicles from Texas roads annually.

Projected Annual Revenue

Based on 2024 tonnage reporting

Regional Feedstock Shed

4,401,561,920.4 Tons

Available within a 50-mile radius

Top Regional Feedstock Sources (50 mi)

Company Name Distance Annual Tonnage
ASCEND PERFORMANCE MATERIALS CHOCOLATE BAYOU PLANT 37.4 Miles 874,516,867.8
ROHM AND HAAS BAYPORT PLANT 9.3 Miles 713,337,160.6
BLANCHARD REFINING GALVESTON BAY REFINERY 29.0 Miles 357,360,344.6
UNION CARBIDE TEXAS CITY 28.9 Miles 341,016,436.8
HOUSTON REFINING 12.1 Miles 335,629,226.5

Site Logistics & Feedstock

SWR Number31257
CountyHARRIS
EPA IDTXD008097271

Investment Payback Velocity

Break Even
Year 0 (CAPEX) 42.0 Years Year 10 (Target)
Suitability Score: 60/100
Market Saturation Low (Saturated)

Market Comparison: Disposal vs. Recovery

Scenario Method Unit Cost/Value Annual Impact
Current Status Quo Hazardous Landfill -$68.00 / ton -$913
Proposed Method Chemical Recycling (Pyrolysis) +$820.00 / ton +$11,004
Total Annual Value Flip (ROI Opportunity) $11,917

Market Saturation (15 Mile Radius)

Company Name Distance (mi) Permit Type Suitability
Bayou City Industrial Services 12.5 miles Storage 72%
Ship Channel Environmental 5.6 miles Landfill 95%
Pasadena Waste Recovery 10.8 miles Recycling 64%