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Eco Packaging Presenter: Tshering Samdrup (u3333700) Founder/CEO Date: April 12, 2026. plus 97517231924 [email protected] Biodegradable packaging for Bhutan — protecting environment and creating green jobs.
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Agenda About the company The problem Problem solution Traction and why now? Market opportunity Competition Financial Projection Financial statement..
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About the company Element Mission Our company transforms local bamboo, areca leaf, and recycled paper into certified compostable packaging to replace plastic across Bhutan Vision We address imminent regulation and rising tourist demand with a scalable, low energy production model and early commercial pilot commitments.
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[Audio] The Problem Increasing plastic waste pollution in Bhutan Businesses rely on non biodegradable packaging Rising environmental concerns and regulations Youth unemployment..
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[Audio] Problem Solution Produce high quality, certified compostable packaging Use locally sourced materials (bamboo, areca leaf, recycled paper) Apply a low energy production process Ensure scalable manufacturing capacity Reduce production costs and environmental impact.
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[Audio] Traction and why now? Traction Secured 3–5 early commercial pilot commitments from hotels and restaurants Achieved initial production capacity of 500–2000 units per week in pilot phase Why Now? Bhutan is introducing stricter regulations on plastic use, creating urgent demand for alternatives (Royal Government of Bhutan, 2019) Tourism is increasing, driving hotels and restaurants to adopt sustainable packaging Beal, B (2025). Local materials (bamboo, areca leaf, recycled paper) are readily available now, enabling immediate production Roy, S., Tandukar, S., & Bhattarai, U (2022)..
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[Audio] Market Opportunity. Market Opportunity. Market opportunity percentage diagram.
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[Audio] Competition Competitor Strength Weakness Imported plastic Established supply chain Expensive. Small industry Unskilled labor. Produce less quantity Ours Organized, huge quantity Early stage, needs capital Large scale industry based on an integrated model, training advanced technology with eco friendly practices..
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[Audio] Financial Projections Industry area:5 acre Varieties: plate, cup, primary, secondary, tertiary packaging bag. Production year 1: 5 MT Year-2: 35 MT Year-3: 90MT Year-4 : 150 MT Year-5: 400MT Selling price: Nu.:400 /kg Investment plan: Nu. 25.00M Industry set up: Nu. 15 M Equipment, labour: 2 M Promotion: Nu. 3 M Working capital reserved: Nu. 4 million Source: Google.
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[Audio] Financial statement 1. Income statement summary Particular Year-1 (Nu) Year-2 (Nu) Year-3 (Nu) Year-4(Nu) Year-5(Nu) Revenue 2.00 14.00 36.00 60.00160.00 Total cost -3.30 -3.50 -5.40 -8.40 -11.50 Net Profit -4.65 1.75 11.95 22.15 74.10 2. Cash flow overview Particular Year-1 (Nu) Year-2 (Nu) Year-3 (Nu) Year-4(Nu) Year-5(Nu) Net cash from operation -2.65 0.85 8.28 17.90 48.63 Investing (capital) 0 0 0 0 0 Financing (Net) -2.68 0.85 8.28 17.90 48.63 Closing cash 2.85 7.85 19.80 44.70 93.33.
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[Audio] 3. Balance sheet highlight Particular Year-1 (Nu) Year-2 (Nu) Year-3 (Nu) Year-4(Nu) Year-5(Nu) Total Asset 17.88 23.33 38.15 66.40136.75 Total liabilities 0.25 0.50 1.90 3.10 6.80 Total Equity 13.85 15.60 27.55 49.70123.80 Note: the financial statement is attached as a separate appendix in Canvas.
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[Audio] Key Financial Insights: Key Financial Insights: Key Financial Insights.
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[Audio] The Impact Reduces plastic pollution Creates green jobs Support local farmers Aligns with Bhutan’s environmental policies.
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[Audio] Closing & Investor call Seeking Nu 15M loan for Eco packaging setup and promotion. Offering equity partnership/revenue sharing model Thank You.
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[Audio] References Ahuja, B (2023). Enhancing Bhutan's Tourism Sector: Strategies for Success. IndraStra Global, 8. Beal, B (2025). Ecotourism in a Sustainable World: A Case Study of Bhutan and its Tourism Industry's Global Applicability (Doctoral dissertation). Roy, S., Tandukar, S., & Bhattarai, U (2022). Gender, climate change adaptation, and cultural sustainability: insights from Bangladesh. Frontiers in Climate, 4, 841488.