Upload
the-nciia
View
643
Download
1
Embed Size (px)
DESCRIPTION
Citation preview
Implementing Sustainable Entrepreneurial Projects
Ifugao, Philippines
Jordan ErmilioDr. James KlinglerDr. Pritpal Singh
Mahmoud KabalanDiane Tamir
Ifugao Rice TerracesUNESCO World Heritage Site
Micro-Hydro Project3
Business Model Alpha
• Sell excess electricity to the local utility to generate income for the community– Subsidize electricity cost– Business development loans
• Problems– Only 25 kW system– >3 hour hike from nearest road– No transmission lines
• Conclusion: – Substantial Social Benefit – NOT PROFITABLE
Identifying the Opportunity
• 51 identified sites in Ifugao alone have the potential to generate 25KW or more
• The cost of electricity in Ifugao is the highest in the nation
Business Model Beta
• NCIIA Advanced Invention to Venture Workshop at Stanford University in Feb 2010
• Focus on long lasting impact and Sustainability
Business Plan must be Economically Viable
HELPCO
HYDRO ELECTRIC PRODUCTION COMPANY
Jordan Ermilio
Mahmoud Kabalan
Dr. James Klingler
Dr. Pritpal Singh
Diane Tamir
EXECUTIVE SUMMARY
HELPCo is a start-up company geared towards producing clean affordable electricity in the Philippines.
We are a for-profit organization, focused on social entrepreneurship and sustainable change.
HELPCo generates electricity using the proven, reliable, sustainable technology of hydro electric systems.
COMPANY GOALS
Receive $3 Million in Investment
Finish first site in three years
Begin generating revenue by year four
Expand company
Increase access to electricity in rural communities
Become a highly respected, well known energy producer in the Philippines
Stimulate the economy
Short Term Long Term
NEAR TERM MARKET
IFELCo: Ifugao Electric Company 51 identified sites with potential of >25kW Highest electricity rates in the country Constant blackouts
Cordillera Administrative Region Largest mountain range in the country
LONG TERM MARKET
20 Million Filipinos are still without electricity* over 20%
Tax incentives for clean/ renewable energy
Stable affordable pricing
Transitioning Economy Agriculture Services/ Manufacturing
* Philippines National Electrification Administration
FINANCIAL PROJECTIONS FOR SITE A
Cost: $1.5 Million
Need $3 Million for rights
Three Years to build
Begin generating revenue in year 4
About $700,000 per year
OUT IN
QUESTIONS??
CONTACT INFORMATION Professor Jordan Ermilio
[email protected] Mahmoud Kabalan
[email protected] Dr. Pritpal Singh
[email protected] Dr. James Klingler
[email protected] Diane Tamir
ADDITIONAL SLIDES
TIMELINE
Year One •Permitting•Feasibility Study
Year Two •Start Construction on Site One
Year Three •Complete Construction of Site One•Identify other sites
Year Four •Begin Generating Revenue•Start Construction on Site Two
Management Team
Jordan ErmilioDr. Jim Klingler
Roland Dimog
Dr. Pritpal Singh
Mahmoud Kabalan Diane Tamir
HYDRO-ELECTRIC TECHNOLOGY
ELECTRICITY TRANSMISSION
Power PlantTurbine > Generator
Transformer
Transformer
Industrial Use
Commercial Use
Home Use
Substation
Transmission Towers