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smart heating solutions made in Germany Pitch Deck concrea te

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Page 1: concreate idea presentation

smart heating solutionsmade in Germany

Pitch Deck

concreate

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The Product

Our product is a concrete panel that can be heated.

The heating system is already incorporated inside the panel.(panel standard dimensions: 1 m x 1 m x 3 cm)

smart heating solutionsconcreate

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Our product is very versatile

The same panel can be used in various markets, such as:_ indoor heating systems___ outdoor snow melting solutions______ and many others...

indoors panel(s)- for heating -

outdoors panel(s)- for snow melting -

smart heating solutionsconcreate

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Our product solves many problems at oncesmart heating solutionsconcreate

current indoor heating systems:_ take a long time to install, are complicated and can break down causing many problems__ are also quite expensive, are not energy efficient and cause pollution (use coal, oil, wood)

current outdoor snow melting solutions:_ can’t remove snow immediately and many weather caused accidents still happen__ snow removal costs are always increasing___ there is virtually no established snow melting solution (only custom solutions, not scalable)

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We have clear and valuable USPsOur product can replace classic radiators everywhere!

layers

4

layer

Instead of this... … we only use this!

1

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indoors_ cheaper than any current system, more energy efficient and completely green__ much easier to install & no maintenance needed___ smart homes solution (high-tech & design)

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We have clear and valuable USPsOur product can provide snow free roads (no more accidents)!

smart heating solutionsconcreate

outdoors_ no more snow on the roads (as snow turns into water immediately)__ the road surface is not affected by salt or snow removal trucks, shovels, etc___ environmentally friendly and completely green____ much cheaper and more energy efficient than any current custom solutions (with pipes)_____ much easier to install & no maintenance needed______ smart homes solution (high-tech & design)

Instead of this...

layers

4

layer

1

… we only use this!

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outdoors snow melting (roads)outdoors snow melting (city)outdoors snow melting (homes)

indoors heating furniture (“mobile”)indoors heating walls (“invisible”)

The Product - basic examples

indoors heating device (“visible”)

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smart heating solutionsconcreateWe have unfair advantages

Team: Our team has multiple competences in carbon concrete area (research and business) and also strong networking in this area (technical universities, business schools, architects, carbon concrete production companies and suppliers).

Timing: Carbon concrete is a very new development (only 4-5 years old). Its current stage is mostly in research projects.

Possible Synergies: A connected team in TU Dresden is working on a solution to automate carbon concrete production, as currently there is no automation solution for carbon concrete.

team synergiestiming

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What we already havesmart heating solutionsconcreate

research prototype research power supply

_ a research prototype: a concrete panel that becomes warm in about 5 minutes(it uses a lab power supply)

__ the results of numerous scientific studies on carbon concretefor indoors use - TU Dresden & HTWK Leipzig, Germany, 2015, for outdoor use - mixed University research, China, 2010

___ know how on carbon concrete features and its production process, networking in this area

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What we still need

connectors between panels (5)market-ready power supply (4)

smart heating solutionsconcreate

_ a market-ready solution to connect the panel to a power source

__ a connection system between two or more panelsthis way one power supply can provide the energy for several panels, which can be used efficiently to generate more heat

Both further developments are the base of our Intellectual Protection strategy.

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smart heating solutionsconcreateThe Market Size is simply huge

Target markets:

1st Germany2nd DACH & Alpine countries3rd Scandinavia4th Canada5th northern US

indoors outdoors

26B€

Indoors: The entire indoors heating solutions market can be divided into new buildings and renovations projects. In 2013, 20 billion € was the yearly market size in Germany for renovation projects (heating budgets only). The similar market size for new buildings was 6 billion €.

But this huge market size is only a fraction of the overall potential. After Germany, our business plan is to enter the rest of DACH countries plus other Alpine countries, then Scandinavia and later Canada and northern US.

Ultimately, we should be able to address the outdoors market in all these regions. We estimate the market size of the outdoor business to be much larger than the indoors market, as it also provides the opportunity for a subscription revenue model (especially in Canada and northern US).

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smart heating solutions

more product details

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smart heating solutionsconcreateThe Product - more examples

cold wall (e.g. black) warm wall (e.g. red)wall in process (black/white)

Our product can also become a work of art.When the heated wall is not used, it can be black. When turned on, some panels can change their colour, as they heat up. Once completely warm, the panels can have various colours.This happens due to thermo sensitive paint that can be applied on the panels.

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smart heating solutionsconcreateThe Product - even more examples

special shaped panels special shaped panelsspecial shaped panels

Special ShapesOur product can also take many shapes, for custom projects.The standard panel is only meant to generate a more efficient production and logistic approach.The design and artistic possibilities with carbon concrete are endless.

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The Product - future possible developmentsBesides the huge market potential of the current feature of our product (heating), even more high tech components can be incorporated into our very innovative concrete panels.Research is currently under way and in a few years data and sensors will become standard features of carbon grids.

With this new features incorporated, our concrete panels are not only keeping the snow away from the roads, but they can also become a solution to guide driverless cars. The same panels can also power up electric cars while on the move.

Similar features can be incorporated into the panels to build a truly smart home much easier, much faster and much cheaper.

data & sensors smart homes driverless cars

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Technology DescriptionBased on the scientific research, the innovative heating technology is delivered through the carbon grid placed inside the concrete panel, as reinforcement. Our product is build out of concrete, textile grids and electrical connectors.

The heated concrete panel is reinforced with a textile grid (fig.2). Carbon fibers are oriented in one direction, while the glass fibers are perpendicular to the others. Carbon is a conductive material that allows electricity to travel. Thus, using only (green) electrical power, the carbon fibers become hot, which heats up the entire panel from inside (fig.3). The carbon fiber network is connected to a regular power source using a cable and a transformer/regulator.

Concrete has a very good storage capacity. Once it gets warm enough, it releases the heat over a long period of time. In order to maintain optimal temperature, it only needs electrical pushes from time to time. Various concrete compositions can be used, in order to meet various requirements (e.g. heavy duty roads, or just architectural heating walls).

research prototype heating processcarbon grid

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fig.1 fig.2 fig.3

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smart heating solutionsconcreateAdditional Info Available...

Market Analysis - summaryUSP - detailsCompetition infoMarket size, Sales projections, Break-even estimateBusiness Model - CanvasRoadmap - next steps overview

Market Analysis - detailed (frameworks)USP - analysis (Blue Ocean & Value Curve Analysis)Competition details (Five Forces Analysis, PESTEL Analysis)Market Size and Funnel Down AnalysisBusiness Model - details (Canvas, model generation - strategic details)Market Entry Strategy (segmentation, selection criteria, selection process, target markets, entry order & strategy)Roadmap - next steps details

Financial StatementsBreak-even estimate, Sales & Revenue Projections (detailed)COGS, CAPEX, Statement of Cash FlowStatement of Financial Position (Balance Sheet)Statement of Comprehensive Income (P&L)