1 investor 27 oct 2008. 2 overview i2o offers a solution to huge problem of water leakage managed...
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Investor27 Oct 2008
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Overview
i2O offers a solution to huge problem of water leakage
Managed service with recurring revenue
Seeking £4m to reach £45m of sales and £19m of operating profit by 2013
i2O system provides integrated data, water quality control,
reduction in energy use etc
Addressable market for i2O is £623m in UKand £2.5 billion globally by 2013
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Causes includeAge and corrosion Water pressure surgesTraffic loading Ground movementLow temperature
Average repair time is 8 days at a cost of
£600 - £2000/repair
On average 30% of bursts are unreported
70% of customer complaints are due to bursts
Mains systems in UK have on average200 mains bursts per 1000km pa400 service pipe bursts per100k
properties pa
Bursts are a major problem
Burst are a major problems to consumers & water companies
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The i2O solution
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Typical distribution network
Trunk main
DMA - District Meter AreaPRV - Pressure reducing valve
Pump
Reservoir
Watertreatment
DMA
DMA
DMA
PRV
Critical point
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High demand ie daytime
Current pressure management set up-1
Legal minimum pressure 15m
PRV is set for the worst case: to ensure the minimum pressure of the critical point during peak demand, but at other times of day (night) it is unnecessarily high
DMA fitted with standard PRV
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Low demand i.e. nigh time
Current pressure management set up-1
Legal minimum pressure 15m
PRV is set for the worst case: to ensure the minimum pressure of the critical point during peak demand, but at other times of day (night) it is unnecessarily high
DMA fitted with standard PRV
![Page 8: 1 Investor 27 Oct 2008. 2 Overview i2O offers a solution to huge problem of water leakage Managed service with recurring revenue Seeking £4m to reach](https://reader031.vdocuments.net/reader031/viewer/2022032707/56649e035503460f94aee244/html5/thumbnails/8.jpg)
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P3 Sensor
PRV
INLET CRITICAL POINTP1 P2P3
i2O system overview
Web GUI Algorithm
i2O server
Data analysis
Data
Control
Alarm
Controller
APV
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Sales pipeline
Substantial multi-year contracts through direct sales approach
Large global opportunity in water utilities
Order Received
Trials in ProgressTrials Agreed
In Discussion
Prospect
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i2O development roadmap
2009 2010 2011 2012 2013 2014
PRV condition monitoring
New burst detection
Leakage monitoring
Network performancemonitoring
Advanced leakage monitoring
Leakage location
Pumping station control
Turbiditymonitoring
Chlorine monitoring
Dynamic pressure management Browser based reporting and interfaceBurst & alarmsNetwork sensors
Ben
efits
Real time network visibilityDynamic network management & controlAdvanced network analytics Energy & cost savings
Network integration
Capability
Pre
ssu
re
man
ag
emen
t
Intellig
en
t utility
ne
two
rk
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Growing addressable UK market
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Defensible competitive position
Sensor
CompaniesPoint solution
Partnership opportunities
Direct PressureManagement
Small with poor
products Limited networking
PRV
Manufacturers Focus on hardware
Traditional engineering mindset with limited software or networking expertise
i2O i2O is developing an intelligent utility network solution that integrates
hardware, software and networking functionality for water utilities Competing solutions are point solutions without integration or analytics
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Investor22 Oct 2008