business creation global solution for building energy management

18
Business creation Global solution for building energy management

Upload: kevin-bryan

Post on 25-Dec-2015

216 views

Category:

Documents


0 download

TRANSCRIPT

Business creation

Global solution for building energy management

Business creation

1. Innovation2. Business plan

1. Photovoltaic2. Solution for insulation

3. Question time

Innovation

I have no money to invest !

Innovation

But I want to be

green!

I have no money to invest !

I would love to have green energy and a

good insulation

Innovation

We have the

solution!

Innovation A global solution

Photovoltaic & high quality insulation

Lowest investment price on the market : the client pays 50% of the installation costs

The client pays on his first years of economies

Business model

50%

50%

Clients Our company

StudiesGlobal solution

Investment

Business model

50%

50%

Installation profits Our company

Our company is paid only by the economical benefits of the installation during the pay back period

Business plan: Photovoltaic Power per capita

Business plan: Photovoltaic Price

Business plan: Photovoltaic Market

Business plan: Photovoltaic Installation & knowhow

Business plan: Photovoltaic An example of cost-benefits analysis

Installed power 2 kWp

Yearly energy production 2200 kWh

Costs structureTotal inital costs

7 € / Wp

14 000 €

Regional financial aidsLocal government aids

Tax credits

1 € / Wp -> 2000 €

500 €2000 € 4000 € 6000 €

Share in the remaining costsWhat the client has to pay

What the firm has to pay back to the fitter

50% client / 50% firm

4750 € 3750 € 2750 €4750 € 3750 € 2750 €

Electricity payback tariffs 0,55 € / kWhProfitability > 4 years > 3 years > 2 years

Business plan : Environment stakes

Business plan :Market Analysis Houses built before 1975 need to be

improved:

Huge market for renovation

20 millions of accomodations to be renovated by 205010 B€ market by year up to 2050

Profitability of insulating a houseTempérature extérieure moyenne :

Région : °C

Paris 11,5

Strasbourg 10,25

Nice 15,5

Lille 10,4

Mouthe 5,7

Dependant on: outside temperature type of fuel former insulation and sun exposure

→Strongly dependant on the region and the house to insulate

Paris Strasbourg Nice Lille Mouthe02468

10121416

N of years before profitability

N of years before prof-itability

Thank you for your attention

Any question ?