Microsoft PowerPoint - KMNEnvironmentalImpactPvtLtd2026Jan

[Audio] Problem Statement: Unmanaged textile waste causing environmental and social harm Solution offered : Upcycling textile waste into impactdriven sustainable products.

Products.

[Audio] Competitive Advantage Upcycling Process 100% hand-crafted production Premium Product Value Skilled artisans & ethical practices Raw Material Advantage Each product is unique No two products are identical NGO & local body tie-ups Strong differentiation Large-volume textile waste collection Enables premium pricing (domestic & export) Highly affordable procurement Reduced Carbon Footprint Textile waste diverted from landfills Community Empowerment Lower dependence on virgin materials Reduced Pollution Sustainable livelihoods for marginalised women Lower water, land, and air pollution Circular Economy Model Strong inclusion of LGBTQ+ communities Prevents environmental degradation Waste → resource → value Skill development + income stability Scalable and repeatable system.

[Audio] Asking Period Revenue Outcome Key Use of Funds Fund Deployment INR 30 L Jan–Mar 2026 INR 50 L (Export) 2 Sustainability Fairs (Europe), B2B export onboarding INR 40 L Apr–Jun 2026 INR 1 Cr (60% Export / 40% Domestic marketing + partial upcycling automation Domestic) INR 60 L Jul–Sep 2026 INR 1 Cr 4 raw-material collection hubs (India) + Africa used-garment export INR 1.5 Cr Global fairs + domestic market expansion INR 30 L Oct–Dec 2026 Automation upgrade + human capital INR 20 L Jan–Mar 2027 INR 1.5 Cr (60% Export / 40% Domestic) INR 2.25 Cr (65% Export / Process optimisation + export deepening INR 20 L Apr–Jun 2027 35% Domestic) INR 2,00,00, 000/- ( Indian Rupees Two Crore only ) against 10% equity.

ENVIRONMENTAL IMPACT PRIVATE LIMITED Product Profitability Snapshot: RagBag, Kaleidoscopic Hoodies (FabRags) Rag Bag Revenue from B2B drives predictable cash flow High-volume, repeat orders, provide stable margins and low demand volatility Host"' Represents the core costs of production and market reach Gross uar# (S) Avg selling Price: ?150 RagBag B2C unlocks a brand premium The direct-to-consumer channel yields a stronge per-unit contribution FabRags B2C & Export Channel Kaleidoscopic Hoodies are a design-ied, export friendly product Tra-vd Cost Represents the core costs of production and mar\et reach Gr%S Avg selling Price: 8,100 Travel field Ope•ations: 4.6 Teemhgy•. Costs 4.6 Payrnent: 55.6% led & Costs: 114% 13.4% Represents the core costs of production and market reach (S) Avg selling Price:.

Sizing Up the Upcycled Clothing Market ENVIRONMENTAL IMPACT PRIVATE LIMITED Global Market Landscape $8-9 Billion Global Market Forecast for strong double-digit growth in 2026 Strong Demand in Key Regions EUROPE INDIA Our market opportunity According to Raw Material collection and Scale up of upcycling process EXPORT (EU + MIDDLE EAST) 13.95 Cr 23.25 Crore (S2.8M) Annual Revenue MIDDLE EAST f,) Strong Demand in Key Regions Potential Based on target capacity of 50 tonnes/year, producing 155,000 units Domestic (India) -0.3 Cr An Export-Focused Strategy Prioritizes high-value expon markets for majority of revenue.

[Audio] AwardReceived MilestonesReachedMilestonesReachedCollaborations GrantReceived IncubatedatAIC-NMIMS RagBag'sNationwideFootprint.

[Audio] Human Capital Mr. Rajib Chakraborty PGCHRM, IIM Shillong , Social Impactpreneur, IIM Visakhapatnam Board Member Dr. Ashutosh Murti Faculty at IIM Shillong with a PhD from TISS, deep expertise in HRM, leadership, and workplace dynamics Board Member Ms. Lovely Adhikari Guinness Book of World Record holder Designer & Production Lead Ms. Payel Chakraborty MBA in Marketing & HR CEO Dr. Sudipto Bhattacharya B.Sc. (Tech) in Textile Technology MBA, PhD, EEC, STVP, Stanford, National Expert on Entrepreneurship @APO, Tokyo Mr. Prodipta Saha Karma Veer Chakra (Silver Medal) Master Degree, Indian Art College Advisor to the Board Advisor to the Board.

[Audio] Turning Waste into Value. Impact into Opportunity. Let's build a circular future—together. Cell : +918240349142 Email : [email protected] Website : www.kmnenvironmentalimpact.com.

Annexure.

[Audio] Solution – Process Flow Solution – Process Flow.

[Audio] Proof of concept. Proof of concept.