Post on 10-Apr-2015
description
transcript
an e-waste management
services company
IE Business School, Madrid
Ashutosh Agrawal ( www.frontiers2explore.blogspot.com )
Aliya Farrah SomaniAndres Francisco PinedaMarc WestphalenAlessio QuagliniCristina JuraIgnacio Eduardo Pasman
1.About e-waste & why it is a serious problem2.Size of the problem, and the size of our
market3.Eco-bin – the business4.The management team 5.Eco-Bin’s proposal
Eco-Bin:An Investment Opportunity
environment
CSR
legislation
SPAINSPAIN
~ 4% of the global market
550 000 tons/ year
~ 13 750 000 tons/ year
~ 8% of the Spanish market
44 000 tons/ year
MADRIDMADRID
WORLDWORLD
gold
silver
copper
tin
metal
plastic
1.5 euro
e-wastee-waste
this is our opportunity
TOLEDOTOLEDO
VALENCIAVALENCIA
MADRIDMADRID
BARCELONABARCELONA
CANARIASCANARIAS
9%
gro
wth
rate
ECOBIN
TM
business model
1. collect
2. process
3. re-sell
grey goods
semi-processed
waste
revenues & costsBase Scenario
Year 1 Year 2 Year 3 Year 4 Year 5
Value of 1 kg of EWaste [€] 1,5 1,53 1,58 1,62 1,67
EWaste collected per day [tons] 1 1,5 2 2,5 3
Revenues per year [€] 390.000 596.700 819.468 1.055.065 1.304.060
Costs per year [€] 552.941 580.596 701.073 782.448 805.569
what we need to make it happen
In order to finance the operating activities during the first five years € 300.000 of Equity is required
time plan overview
1° FinancingQ1 2010
Positive Cash Flows
2° FinancingQ1 2015
Payback Period
2009
Finalize BP in IE Venture Lab
Phase I(Collecting & Sorting)
Phase II(Full Operations)
1st Milestone
2nd Milestone
2010 2011 2012 2013 2014 2015
3rd Milestone
conclusions
For further informationContact: Ashutosh Agrawal
www.frontiers2explore.blogspot.com