executive summary solar energy without borders, inc. is inviting stakeholders, joint venture (jv)...
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Business Plan Solar Energy Without Borders, Inc.(SEWB)
8500 Ariel St Houston, TX 77074
Tele: 713-855-5619
syedhashimi@gmail.com
Company Overview:
Solar Energy Without Borders Inc. (SEWB) is a Houston, Texas (USA) based company. The company has embarked upon cutting edge technology market and has been involved in ventures that have the potential to be very lucrative and most importantly useful for generations to come. Solar Energy Without Borders Inc. USA is a World Class vertically integrated Solar PV Manufacturing, EPC, Solar IPP, Solar Power Project, Solar Product Company with global reach.
Executive Summary
Industry & Marketplace Analysis
One third of the world's population has no electricity. The majority of these people live in rural, remote areas of the world's poorest nations. Global development is a multi-billion dollar industry, with the World Bank providing huge sums of money to fund large-scale projects. In the past ten years, global electricity demand has grown by 40 percent. During this time, the use of RE has expanded at ten times the rate of fossil fuels. Experts predict that the world's electricity demand could triple by 2020, a colossal increase that will be fuelled by the industrialization of developing countries such as India. As a Solar PV Manufacturer, EPC, Solar IPP and Solar Power Generator, SEWB will leverage itself to capitalize on this emerging and very profitable sector. Purpose of this plan To show Investment prospects in Solar PV Cells & Modules Manufacturing facilities seeking US$100 million.
1. ACQUISITION: Acquisition of $30 Million solar cell and solar manufacturing facility. Enhance and upgrade the facility to make it third generation solar cell and solar panel manufacturer with Median 23% efficient solar cell and solar panel, a one of a kind state of the art facility in the world.
2. LEND: Lend $30 million to Jakson Group (India) for a 30 MW Solar IPP
which is Shovel ready. Asking for an equity stake in project and securing the project PPA for the loan.
3. R&D, MARKET & DEVELOP: Solar Energy Without Borders wishes to use
$20 million for marketing, research & development and promoting Solar Gen Sets, Roof Top Solar Systems and Solar Accessories for the Global Market.
Reasons why we are seeking US$100 million
Solar Energy Without Borders, Inc. is inviting Stakeholders,
Joint Venture (JV) partners and Investors to join in this exciting opportunity
India’s total installed capacity of Solar Plants is 2.5 GW as of May 2014.
About 400 million people in India do not have access to
power – roughly a third of the country. The people and businesses that do have power face acute power shortages – about 9 % power deficit and about 10 percent peak power shortage.
The power deficit in the southern grid in India has gone up
from 3% in 2011, to 16% in January 2013.
Solar Market Scenario – Indian & Global: Highlights
By the end of 2010, about 35 MW was installed in India as compared to 980 MW installed in 2012. Currently, cumulative solar installations stand at over 2.5 GW (as of May, 2014). The Jawaharlal Nehru National Solar Mission (JNNSM) policy, the driving force behind the rise of India’s solar industry, has a goal to install 20 GW by 2022.
Around 1.5 GW of PV projects are currently under development in
India and over 2 GW of new capacity will be installed this year. MNRE (Ministry of New & Renewable Energy, India) states that 27
GW of renewable energy has been installed in India. It aims to install a further 30 GW of new capacity between 2012 and 2017.
Solar Market Scenario – Indian &
Global: Highlights
Location: The proposed location of the solar power plant is based at a village called Baidon (Latitude: 25.4115; Longitude 79.4323) in the Mahoba district of Uttar Pradesh. The proposed site of the plant is well connected with the national highway NH 76 (on part of Mahoba and Jhansi connection). The site has almost flat terrain and is located very close to 132 kV sub-station from where power can be easily fed into the grid. Nearest Railway Station : Mahoba Railway Station Nearest Airport : Khajuraho Nearest National Highway : NH 76
Seismic Zone Data: The project area does not have any history of severe earthquake damage. As per state
wise seismic zonation, the project site lies within Zone-II of Seismic activity zone of the country (National Informatics Centre). The required construction including structures will be such designed to withstand the level of seismic activity for Zone-II. Seismic zone as per IS 1893: Zone II
Water Source: The plant requires about 6 million litres of water per year for 30MW capacity, which is mainly
for cleaning the solar PV panels. This requirement will be met from ground water. Description Wet cooling (ML per year) Remarks General services 1 Estimated Module Washing 5 Estimated Total 6 39
Road Access: Point Road access to the site has been taken care of during marking of the land and water. Wastewater connections and approvals will be taken from the state authority. 4.5 Power Evacuation: The power generated through solar power plant at 380 V is stepped up through transformers to 132kV and will be exported to the distribution companies through the 132 kV grid belonging to State Electricity Board. The substation is located at 3km (approximately) from the proposed site. Fig 10: Evacuation Plan 30MW Solar Plant
Key details about The Manufacturing Plant
Founded in 1945, Jakson is a leading provider of Silent DG Sets, as well as a major manufacturer of Control Panels solutions. Jakson has sales offices and manufacturing plants across Northern and Western India. As a strategic partner to the technology leader Cummins, Jakson has made a firm commitment to provide leading-edge products/services at highest quality. Jakson is associated with Cummins as an OEM partner for DG sets since 1982. While the company is internationally active for exports of products in Bangladesh, its most recent project in India is service support partnership for Cummins gen-sets across M.P, U.P and Uttarakhand. Jakson’s strong team comprises of nearly 1500 professionals operating across 18 points of presence in India. The team is backed by wide experience in engineering that helps error-free operations at designing stage itself. Jakson’s state-of-the-art infrastructure ensures production of superior quality products with added value. Jakson’s commitment goes well beyond designing, manufacturing and installing products.
About Jakson
The Owners (Client) of the Solar PV Cell & Module Manufacturing facilities have decided to sell, preferably as entire package of Land, Building, Facilities & Production lines –Plant & Machinery, however, separate interests may also be considered as special cases. The manufacturing facility is located in a Special Economic Zone (SEZ) of a metro city in south-central India, which allows zero duty and tax benefits. This location is also proposed for the development of Information Technology Investment purpose.
The assets include 40 Acres (161,900 sqm) of Industrial land, a factory building partially complete
with about 15,000 sqm construction, Facilities and utilities of 120 MW (2 x 60 MW) capacity partially installed with Cell line of 60 MW capacity and Module line of 2 x 25 MW capacity. All the equipment and machines are
safely stored in respective original packing. The overall investment was about € 55 M. in 2009. Company’s products from the other existing production lines are duly certified by UL/TUV/IEC.
The entire package of assets is available at a discounted price.
Investment Opportunity
The Key Value Propositions and Investment Considerations are: Lowest capital investment - The owners are offering heavy discount on the entire package, which
would eventually result in, lowered capital investment - as compared to today’s cost therefore, very low capital to start the business with lowered Cost of Operation (COO).
State-of-the-art Technology - The technology (ECN for Cell process) is capable of supporting all advance up-gradations. The module line is based on latest technology and support current benchmark parameters. All the equipment was procured as a turnkey solution from European & US origin. The facilities are also supplied and installed by a reputed Korean company on a turnkey basis.
Scalable – The production facility is capable of supporting 120 MW so additional cell line of 60 MW can be installed with low capital investment towards production tools only. This would also take a short period of time for tool installation. The land size of 40 Acres is capable of future expansion to GW capacities.
Investment Opportunity
Shortest time to market - All the requisite government approvals and permissions are already obtained. The facilities are 70-80% ready with all the equipment available on-site. Hence, to start the commercial production it will take about 4-6 months for cells and 1-2 months for Modules. Therefore, time to market is about 6 months with production of cells as compared to 1.5 to 2 years for newly commencing projects.
Ideally located - Factory located in “Special Economic Zone (SEZ)” exclusively created for the
establishment of Solar, Semiconductor and related manufacturing facilities. It provides benefits of zero import duties and taxes resulting in lowered cost of cells/modules. South India is emerging as the hub for solar manufacturing and other related business activities. The availability of best skilled workers, access to major destinations and year around weather makes it an ideal situation for solar manufacturing. The location is also proposed to be part of Information Technology Investment Region (ITIR), enabling the investors to use it for diversified purpose with substantial value enhancements!
Investment Opportunity
Package Summary – Subject of transaction
Factory Building & Structures
Approx. 15,000 sqm
Pre-engineered + RCC building
80% Complete
Time to complete 3-4 months
Package Summary – Subject of transaction
Facilities & Utilities Capacity: 120MW cell lines
Piping & ducting installed
Time to complete balance ~3-4 months
Package Summary – Subject of transaction
Solar PV Cell Manufacturing Line
Capacity: 60MW cell line
Multi-crystalline
Efficiency 15.8%
On a turnkey basis from Europe & USA
Package Summary – Subject of transaction
Solar PV Module Manufacturing Line
Capacity: 50 MW Module Lines
5” & 6” cell handling
Minimum 1200 cells per hour
2 & 3 bus bars
1 X 25 MW installed
On turkey basis from Europe
The envisaged transaction structure seeks for an asset deal. The owners will welcome an investor to take over the production site and the equipment with the intention to re-launch the production activities. Nevertheless, the project offers the opportunity to buy specific packages as defined under section “2”. Package summary - Subject of transaction” according to the interest of investors.
Transaction Structure
We offer investors the opportunity to enter into a comprehensive due diligence to assess the investment opportunity in detail. The project site is accessible at any time jointly with the owner. All the equipment is safely stored in the factory.
Next Steps
REVENUE
$0
$20,000,000
$40,000,000
$60,000,000
$80,000,000
$100,000,000
$120,000,000
$140,000,000
YEAR 1 YEAR 2
YEAR 3 YEAR 4
YEAR 5
REVENUE
REVENUE
PROJECTED REVENUES FOR THE
FIRST FIVE YEARS
$0
$50,000,000
$100,000,000
$150,000,000
$200,000,000
$250,000,000
$300,000,000
Year 1 Year 2 Year 3 Year 4 Year 5
ENDING CASH
ENDING CASH
PROJECTED ENDING CASH FOR THE
FIRST FIVE YEARS
Details of Plant & Machinery
Equipment (Qty in 1 Set)
Wafer test inspection
Wet Chemistry (1 x Intex)
Doping, Diffusion, Firing
PECVD SiNA
Printing, Testing, Sorting
Automation
Metallurgy Lab
Make (Europe/USA)
SLS
RENA
Despatch
Roth & Rau
Baccini (Applied Materials)
SLS/USK
Various by Roth & Rau
SOLAR GENSETS FOR MOBILE APPLICATIONS Shipped fully assembled, wired, and tested to reduce on site labor and logistics costs
domestically and internationally (For large volume overseas orders, racks can ship as a kit of parts inside an ISO container for onsite assembly under the supervision of Solar Energy Without Borders Inc. (SEWB.) 1KVA TO 25 KVA/KW SCALABILITY.
Deployable by two people within 30 minutes of unit arrival using a custom deployment carriage and lever system
Engineered to 110 MPH/150 KMH wind loads in the folded position OSHA compliant without the need for special equipment ISO CERTIFIED Modular and scalable to meet any load profile for on and off grid operation Cost effective and standardized CNC water jet and plasma cut components Capable of serving a wide range of specialized building typologies and industries Proprietary design Manufactured in the USA
Our Products Include
Syed Akbar Hashimi Chairman,President/CEO Director Syed was born in Hyderabad, India and presently resides in USA. Over the years, Syed has spearheaded several projects. He has held key positions for various organizations. In addition, Syed is a lead manager on contract Refining, bringing direction and long-term approach to Infrastructure developments in India, North America, Nigeria and Global markets. He has expertise, knowledge and contacts at the highest level to bring LNG Midstream infrastructure, Onshore, Offshore E&P Procurement of product and services, crude oil, refined products, and coal from renowned sellers, Government entities and asset brokers. He also has expertise in interaction with Government bodies, NGOs and private groups for business transactions. He has raised equity/debt through reputable Project Finance and Private Equity firms from USA, Europe, Asia, for viable projects in Oil & Gas, infrastructure and the power & renewable energy sector.
Our Management Team
Saad Syed Hashimi: Vice President Sales, Strategic Head Saad is an expert on devising and implementing successful sales and marketing programs. He has been instrumental in increasing top-line growth of many organizations across many different industries. Zakaria Syed Hashmi Global Marketing Director & VP Operations Zakaria is an up and coming talent. He has spearheaded many Marketing and Operations initiatives. He has vast knowledge of devising operational strategies that have increased productivity and efficiency across multi-functions. Willy L. Verbrugghe Strategic Head Production Manufacturing Advisor Willy has held high level positions as CEO and President for several companies in the past 15 years. He has had tremendous success in growing top-lines by 30% and bottom-lines by 7%, while creating $100 million in shareholder equities. His efforts have helped turn huge losses for companies into handsome profits.
Our Management Team
With projected revenues that will grow from year to year (projected fifth year revenue of approximately US$ 131 million & net return of approximately US$ 76 million) and very healthy cash projections, these ventures have potential to be very lucrative and valuable for concerned parties. SEWB has a niche market, an unprecedented advantage and will be strongly placed for many years to come. Solar technology is undoubtedly this earth’s future. Solar power will be an absolute guaranteed necessity. Therefore, we are inviting select parties to take the ride with us and be a part of something GREAT!
Conclusion
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