Q2 2026 MARKET REPORT

Investment Prospectus: SHELL EXPLORATION & PRODUCTION ROCK PROCESSING FAC

Location: 200 N DAIRY ASHFORD ST BLDG 7 HOUSTON TX, HOUSTON

Suitability Index

Status: Prime Target

🌿

Annual Carbon Mitigation

10 Tonnes COâ‚‚e

Equivalent to removing 2 passenger vehicles from Texas roads annually.

Projected Annual Revenue

Based on 2024 tonnage reporting

Regional Feedstock Shed

4,319,171,636.3 Tons

Available within a 50-mile radius

Top Regional Feedstock Sources (50 mi)

Company Name Distance Annual Tonnage
ASCEND PERFORMANCE MATERIALS CHOCOLATE BAYOU PLANT 43.9 Miles 874,516,867.8
ROHM AND HAAS BAYPORT PLANT 35.2 Miles 713,337,160.6
BLANCHARD REFINING GALVESTON BAY REFINERY 49.7 Miles 357,360,344.6
UNION CARBIDE TEXAS CITY 48.9 Miles 341,016,436.8
HOUSTON REFINING 22.5 Miles 335,629,226.5

Site Logistics & Feedstock

SWR Number88849
CountyHARRIS
EPA IDTXR000080470

Investment Payback Velocity

Break Even
Year 0 (CAPEX) 92.7 Years Year 10 (Target)
Suitability Score: 33/100
Market Saturation Low (Saturated)

Market Comparison: Disposal vs. Recovery

Scenario Method Unit Cost/Value Annual Impact
Current Status Quo Hazardous Landfill -$68.00 / ton -$413
Proposed Method Chemical Recycling (Pyrolysis) +$820.00 / ton +$4,982
Total Annual Value Flip (ROI Opportunity) $5,395

Market Saturation (15 Mile Radius)

Company Name Distance (mi) Permit Type Suitability
Gulf Coast Recycling Solutions 14.4 miles Recycling 88%