Upload
biocomp-suisse
View
376
Download
2
Tags:
Embed Size (px)
Citation preview
1
BIOCOMP-NEPAL Biocompost
A private company that walks the talk of social responsibility and sustainable development
Agenda
1. Opening and introductions
2. Update on current status of Biocomp Nepal Biocompost
3. Biocomp Nepal presented as recent winner of the Lighthouse Reward of the UN Climate Change Conference at Doha
4. Formalities and documents– Statutes/articles of association– Certification rules (trust conditions)– Relation with Biocomp Nepal Pvt. Ltd
1. Financial situation
2. Ways of communication
3. Other matters/further questions
4. Closing
2
Waste management in Kathmandu : a critical issue
• A booming demography and no efficient infrastructure
• 5 millions people in KTM valley
• Unauthorized rubbish damp sites
• 450 tons of waste /day, increasing of 5% per year => greenhouse gas
• 70 to 80 % is organic– compost– Biogas
4
Becoming a successful
profitable private
company,
producing high quality
compost out of collected
urban organic waste and selling
it at a competitive price to local
farmers, thus developing a
responsible and
ecological agriculture and
providing jobs for men and
women.
5
Biocomp’s mission
Biocomp Nepal’ objectives
6
Production cycle
7
Biocomp Nepal achieves to comply with the sustainable development requirement
8
Environment Social Economic
The concept
A profit-making private company but …•The “share-holders” invest in part in CSR / Sustainable development activities•The Return On Investment is not first goal•The local team will integrate profitability and financial sustainability in the daily management of the project•New concept for a generation of Nepalese, used to work for NGOs
9
Biocomp Ltd NepalBiocomp Ltd Nepal
European Board
Workers
Nepal team
Supervisors
Special advisors
Decisional structure
Association Biocomp Suisse
Donators
10
11
European Board
Nepalese Managers
12
Notable contributors
Worked for Biocomp in the past :
•Marc Tessier. The man behind the initial idea.•Martin Schuler. Financial manager at P&G•Emilie Bruyas. Consumer inside at P&G•Florence Bétrisey. Realized the first sociological study (part of her Master). Sponsored by Biocomp•Gitta Shrestha. Nepal independent consultant. Realized market study for Biocomp.•Dominique Vionnet. Interim student (master) who has helped build the business plan (3 months)•Keiko Henke. Interim student (master) who has helped with website and communication (3 months)•Anna Perazzolo. In charge of all the realization of the dossier for credit carbon- 1 year•Hélène Avignon. Employee of S&E providing on going supoprt for Biocomp
13
KEY ACHIEVEMENTS
14
Proof of concept : The pilot plant2010 to today
16
Proof of concept Overall Results
• Period: March 2011 – Dec 2012 (22 months) • Total waste collected: 755t (avg 35 t/mo)• Total compost produced: 55t
17
A recognized high quality compost
The Nepal Agricultural Research Council made an experiment that proved that with Biocomp compost, farmers obtain the same output as with chemical fertilizers.
18
The project is eligible to sell carbon credits
Biocomp saves 24,000 tons of greenhouse gas emissions
Thanks to the support of our privileged partner :
and the achievement of The Gold Stardard’s accreditation
The sales of carbon credits will also be
a source of revenues
19
Momentum for change 2012 :The UN trusts in Biocomp
• Selected as one of the 9 best world projects having “Lighthouse Activities” which combat climate change and help the urban poor (out of 100) because Biocomp :– Is an example of a green profitable
economic model for the future– Is a transposable project– Rehabilitates poor people
• Presentation of the project at the United Nations Climate Change Conference 2012 in Doha
21
MOVING TO FULL SCALE
From 3 tons a day to 50 tons
22
Market segments• Demand for compost estimated at 400,000 tons per year• Biocomp is the only authorized compost production company in Nepal• The price of the compost will depend on the quantity bought and on the type of
compost (raw or fine)
23
Other clients could also be : garden centers, agricultural expo, hotels etc.
Supply and demand
24
Huge potential of traditional farmers
but first focus on existing organic farmers, already used to using compost
Sales potential Production capacity
(in tons)
Quick overview
25
26
Full scaleFrom windrow composting to compost turner
Compost turners are cheap, efficient and adapted to large production
27
Authorized rubbish tip
h
Kalimati market
Biocomp’s Pilot plant
Full scale plant site
Start of the farming zome
MAP OF KATHMANDU
29