Scene 1

Scene 2

Automatic Waste Segregation Trommel Machine, Electronic, Treatment  Capacity: 300 TPD, | ID: 22477234973

Scene 3

Envo-Tox  - sustainable solution for the unsustainable problem of ‘waste sorting’ and ‘management’ Envo-Tox   primarily   addresses  the unsolved issue of waste generated by MSMEs, not being ‘managed’ due to high costs In  this  presentation we  will cover  -    		 The Core ‘Idea’   	 	 Technological ‘Foundation’ 		 Operational  ‘Feasibility’ 	 	 Marketing  ‘Strategy’

Scene 4

Ever increasing waste generated by 8 billion humans -  Unsustainable Consumption driven economy cannot be ‘turned off’ -  Utopian Strict legislation and enforcement can force large companies to adapt and change to ‘Green Economy’,

BUT  what about waste generated by MSMEs ……?

Scene 5

Most of the  ~58  million enterprises in India are  MSMEs These MSMEs generate  significant volume of waste , but do not invest enough in managing waste On the contrary , cutting corners in waste management is considered one way of ‘keeping costs low’ MSMEs look at waste management as  ‘public good’

Waste Management  as a Sustainable  Public Good   for  MSMEs  Solution for  meeting UN SDG  3 and 9

Scene 6

Our product designed to receive  unprocessed waste Covered Conveyer Belt System –  handles 2 tons per hour Capable of Rare Earth Minerals recovery of  80% efficiency Process  automated using  Artificial Intelligence  & Robotics Vast  ‘proprietary’ database  library for MSME waste  sorting Developed by in house research team Based on result of year long analysis of waste composition

Scene 7

1 st   Stage  – waste segregated into solid and liquid (semi automated ) 2 nd   Stage  - each separate line segregates waste into ‘toxic’ and ‘non-toxic’ 3 rd   Stage –  where it turns to  gold….. Toxic waste is processed for  extraction of rare earth minerals Recyclable part of non-toxic waste is  recovered, packed for sale 4 th  Stage  - Toxic waste processed for safe disposal

Scene 8

Modular  construction allows  on site ‘DIY’ assembly  Transportable  on flat bed trailer (gross weight  ~3 tons ) Initial  set up by  specialised  trained staff of  Envo-Tox   Regular Operation by  total staff of 9 working in 3  shifts Total Power Consumption  not more than 100 KW/h

Scene 9

Envo-Tox   plugs into  existing waste collection systems Receives unprocessed waste (~ 40 truckloads per day) Delivers processed waste for  safe disposal Can be  located/ assembled  outside  municipal/ city  limits Requires  not more than half acre  of flat land

Scene 10

Buy in for MSMEs by payment of  Rs  1000/ ton of waste  Install  & Operate by  Envo-Tox     for  first 10 years Processed waste  handed over ‘free’  for disposal  Sale to City/ Municipality after 10 years –  50% of cost price Revenue  Generation    Sale of Rare Earth Minerals recovered from toxic waste   Sale of recyclable part of non-toxic waste

Scene 11

Plug  in solution    for  City/ Municipality  Authorities Based on similar logic, the product can be scaled for sale  To larger companies  To private  complexes  To housing societies Initial  sales phases  include….    Extensive outreach through social media  Targeted  e-mail list of MSMEs who require our product  Transition to advertisements and billboards

Scene 12

Capacity – 40 truckloads/ day or 40 Tons. Operation assumed at 30 Tons/ day with 2,400 KWH per day  Initial cost ( incl  installation) –  Rs  2,00,00,000/- Cost Details (Total  Rs  85,000 per day) Rs  1000/ ton paid to MSMEs (or  Rs  30,000 per day) Rs  24,000 per day for electricity Rs  27,000 per day for wages ( Rs  90,000 per month per employee) Rs  3,300 per day for Interest Cost Rs  700 incidentals per day Revenue/ Profit Details (~  Rs  90,000 per day) Rs  70,000 per day from sale of extracted Rare Earth Minerals  (~7  Kgs  extraction per day) Rs  20,000 per day from sale of extracted recyclable material (~ 2 Tons extraction per day)

Rs  38,60,000 per month with investment of  Rs  2,00,00,000 over 60 months

Scene 13

20000000 22550000 25100000 27650000 30200000 32750000 35300000 37850000 40400000 42950000 45500000 48050000 50600000 53150000 55700000 58250000 60800000 63350000 65900000 68450000 71000000 73550000 76100000 78650000 81200000 83750000 86300000 88850000 91400000 93950000 96500000 99050000 101600000 104150000 106700000 109250000 111800000 114350000 116900000 119450000 122000000 124550000 127100000 129650000 132200000 134750000 137300000 139850000 142400000 144950000 147500000 150050000 152600000 155150000 157700000 160250000 162800000 165350000 167900000 170450000 173000000 0 2700000 5400000 9300000 13200000 17100000 21000000 24900000 28800000 32700000 36600000 40500000 44400000 48300000 52200000 56100000 60000000 63900000 67800000 71700000 75600000 79500000 83400000 87300000 91200000 95100000 99000000 102900000 106800000 110700000 114600000 118500000 122400000 126300000 130200000 134100000 138000000 141900000 145800000 149700000 153600000 157500000 161400000 165300000 169200000 173100000 177000000 180900000 184800000 188700000 192600000 196500000 200400000 204300000 208200000 212100000 216000000 219900000 223800000 227700000 231600000

Scene 14

Scene 15

Month Initial + Costs Revenue/ Profit  0 ₹ 2,00,00,000 ₹ 0 1 20000000 ₹ 2,25,50,000 ₹ 27,00,000 2 ₹ 2,51,00,000 ₹ 54,00,000 3 ₹ 2,76,50,000 ₹ 93,00,000 4 ₹ 3,02,00,000 ₹ 1,32,00,000 5 ₹ 3,27,50,000 ₹ 1,71,00,000 6 ₹ 3,53,00,000 ₹ 2,10,00,000 7 ₹ 3,78,50,000 ₹ 2,49,00,000 8 ₹ 4,04,00,000 ₹ 2,88,00,000 9 ₹ 4,29,50,000 ₹ 3,27,00,000 10 ₹ 4,55,00,000 ₹ 3,66,00,000 11 ₹ 4,80,50,000 ₹ 4,05,00,000 12 ₹ 5,06,00,000 ₹ 4,44,00,000 13 ₹ 5,31,50,000 ₹ 4,83,00,000 14 ₹ 5,57,00,000 ₹ 5,22,00,000 15 ₹ 5,82,50,000 ₹ 5,61,00,000 16 ₹ 6,08,00,000 ₹ 6,00,00,000 17 ₹ 6,33,50,000 ₹ 6,39,00,000 18 ₹ 6,59,00,000 ₹ 6,78,00,000 19 ₹ 6,84,50,000 ₹ 7,17,00,000 20 ₹ 7,10,00,000 ₹ 7,56,00,000 21 ₹ 7,35,50,000 ₹ 7,95,00,000 22 ₹ 7,61,00,000 ₹ 8,34,00,000 23 ₹ 7,86,50,000 ₹ 8,73,00,000 24 ₹ 8,12,00,000 ₹ 9,12,00,000 25 ₹ 8,37,50,000 ₹ 9,51,00,000 26 ₹ 8,63,00,000 ₹ 9,90,00,000 27 ₹ 8,88,50,000 ₹ 10,29,00,000 28 ₹ 9,14,00,000 ₹ 10,68,00,000 29 ₹ 9,39,50,000 ₹ 11,07,00,000 30 ₹ 9,65,00,000 ₹ 11,46,00,000 31 ₹ 9,90,50,000 ₹ 11,85,00,000 32 ₹ 10,16,00,000 ₹ 12,24,00,000 33 ₹ 10,41,50,000 ₹ 12,63,00,000 34 ₹ 10,67,00,000 ₹ 13,02,00,000 35 ₹ 10,92,50,000 ₹ 13,41,00,000 36 ₹ 11,18,00,000 ₹ 13,80,00,000 37 ₹ 11,43,50,000 ₹ 14,19,00,000 38 ₹ 11,69,00,000 ₹ 14,58,00,000 39 ₹ 11,94,50,000 ₹ 14,97,00,000 40 ₹ 12,20,00,000 ₹ 15,36,00,000 41 ₹ 12,45,50,000 ₹ 15,75,00,000 42 ₹ 12,71,00,000 ₹ 16,14,00,000 43 ₹ 12,96,50,000 ₹ 16,53,00,000 44 ₹ 13,22,00,000 ₹ 16,92,00,000 45 ₹ 13,47,50,000 ₹ 17,31,00,000 46 ₹ 13,73,00,000 ₹ 17,70,00,000 47 ₹ 13,98,50,000 ₹ 18,09,00,000 48 ₹ 14,24,00,000 ₹ 18,48,00,000 49 ₹ 14,49,50,000 ₹ 18,87,00,000 50 ₹ 14,75,00,000 ₹ 19,26,00,000 51 ₹ 15,00,50,000 ₹ 19,65,00,000 52 ₹ 15,26,00,000 ₹ 20,04,00,000 53 ₹ 15,51,50,000 ₹ 20,43,00,000 54 ₹ 15,77,00,000 ₹ 20,82,00,000 55 ₹ 16,02,50,000 ₹ 21,21,00,000 56 ₹ 16,28,00,000 ₹ 21,60,00,000 57 ₹ 16,53,50,000 ₹ 21,99,00,000 58 ₹ 16,79,00,000 ₹ 22,38,00,000 59 ₹ 17,04,50,000 ₹ 22,77,00,000 60 ₹ 17,30,00,000 ₹ 23,16,00,000

BUDDING BIZ

Page 1 (0s)

Page 2 (3s)

Page 3 (10s)

Page 4 (16s)

Page 5 (34s)

Page 6 (55s)

Page 7 (1m 1s)

Page 8 (1m 8s)

Page 9 (1m 14s)

Page 10 (1m 21s)

Page 11 (1m 28s)

Page 12 (1m 34s)

Page 13 (1m 41s)

Page 14 (1m 47s)

Page 15 (1m 54s)