Exhibit 99.1

IN THE UNITED STATES BANKRUPTCY COURT

FOR THE DISTRICT OF DELAWARE

Monthly Operating Report

I declare under penalty of perjury (28 U.S.C. Section 1746) that this report and the documents attached are true and correct to the best of my knowledge and belief.

(1) The Debtor in this chapter 11 case, along with the last four digits of the Debtors federal taxpayer-identification number, as applicable are: KiOR, Inc. (2233). The Debtor is located at 13001 Bay Park Rd., Pasadena, TX 77507

(2) Authorized individual must be an officer, director or shareholder if debtor is a corporation; a partner if debtor is a partnership; a manager or member if debtor is a limited liability company.

General:

The report includes activity from the following Debtor and related Case number:

Notes to the MOR:

This Monthly Operating Report (“MOR”) has been prepared solely for the purpose of complying with the monthly reporting requirements applicable in the bankruptcy case and is in a format acceptable to the U.S. Trustee. The financial information contained herein is unaudited, limited in scope and as discussed below, not prepared in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP”).

The unaudited consolidated financial statements have been derived from the books and records of KiOR, Inc. The information furnished in this report includes primarily normal recurring adjustments, but not all of the adjustments that would typically be made for the quarterly and annual financial statements to be in accordance with U.S. GAAP. Furthermore, the monthly financial information contained herein has not been subjected to the same level of accounting review and testing that KiOR, Inc. applies in the preparation of their quarterly and annual financial information in accordance with U.S. GAAP. Accordingly, upon the application of such procedures, the Debtor believes that the financial information may be subject to change, and that these changes could be material.

The amounts currently classified as liabilities subject to compromise may be subject to future change as the Company completes its analysis of pre and post-petition liabilities.

The results of operations contained herein are not necessarily indicative of results which may be expected from any other period or for the full year and may not necessarily reflect the consolidated results of operations, financial position and schedule of receipts and disbursements of the Debtor in the future. The Debtor cautions readers not to place undue reliance upon the MOR. There can be no assurance that such information is complete and the MOR may be subject to revision.

Notes to MOR-1:

Cash receipts and disbursement amounts are derived based on information from the Debtor’s bank statements.

Cash receipts and cash disbursements related to the Debtor-In-Possession financing have been included in the total above unless otherwise noted.

Notes to MOR-1a:

All amounts listed above are the bank balances as of the end of the reporting period. Copies of bank statements and cash disbursement journals are not included in this MOR. These items will be made available upon request.

(1) Account #******9339 was opened per the language of the Utility Motion (Docket#5) filed 11/9/14. The account was funded with $15,000 on 12/1/14 as adequate assurance of payment.

The above-captioned Debt hereby submit this attestation regarding bank account reconciliations in lieu of providing copies of bank statements.

I attest that each of the Debtor’s bank accounts is reconciled to bank statements. The Debtor’s standard practice is to ensure that each bank account is reconciled to bank statements at least once per fiscal quarter within 45 days after the month end.

Notes to MOR-1b

(1) Receipts and disbursements reflect cash activity from the Operating Account (******9708) only.

Notes to MOR-1c:

Notes to MOR-2: 

(1) The income statement represents activity for the period 12/1/14 - 12/31/14.

Notes to MOR-3:

(1) Restricted Cash acts as collateral for the Silicon Valley Bank (SVB) credit cards used by KiOR Inc. employees for various business expenses.

(2) ~$570,000 of the total Accounts Payable, Post Petition line item relates to services rendered by Restructuring Professionals in December.

(3) Includes both pre and post petition other payables and accruals.

Notes to MOR-4:

Notes to MOR-5a

(1) ~$570,000 of the total Accounts Payable, Post Petition line item relates to services rendered by Restructuring Professionals in December.

Notes to MOR-6

(1)  The Debtor had $0 in sales during the reporting period. As such, the Debtor does not have any Accounts Receivable to report as of 12/31/14.