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Ensure Human right to water at home for the urban poor 1 - - PowerPoint PPT Presentation
Ensure Human right to water at home for the urban poor 1 - - PowerPoint PPT Presentation
Ensure Human right to water at home for the urban poor 1 Demographic and Climate changes require more efficient and resilient water supply providers 4 to 12 months account receivables 70% are at risk of disconnection 30 %- 70 % water loss
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70% are at risk of
disconnection
4 to 12 months
account receivables
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30%-70% water loss
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Digital payments (eg Mobile money) SaaS Platform
Billing & Analytics
Smart & Pay-as- you-go water meter
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Niger Burkina Mali Senegal Ecuador
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Pre-payment: 0 account receivables
20 days forward balance
Debt repayment schedule
Improve cash flow
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Save on OPEX: reduce manual meter reads,
monthly bill editions, disconnections & reconnections
Improve operations
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Easy budgeting Payments without going to utility agencies Personalized alerts (SMS or
WhatsApp) in case of leakage, over- consumption…
Improve customer experience
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30 minutes reading intervals + Artificial Intelligence to:
Pinpoint leaks on the distribution network Identify meter drift and unusual consumption
patterns Ensure water meters are correctly mounted and
always accurate Detect water thefts and meter manipulation
(movement, by-pass, super-magnets)
Reduce commercial and physical losses
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10,000 units CTSuite vs Basic meters (k$)
Example of yearly gain for a water utility
OPEX savings 64 Write-off savings (6%
- f
turnover) 95 Cost of 6 months arrears (interest 12%) 46
$20
205k 5k
Yearly gain
Reduction of Non-Revenue Water (not yet estimated) ?
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Project financing Lease contract
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Subscribers’ Mobile Payments
Water Utility
CityTaps Platform
Lease Company Dedicated Account
Traceable Digital Payments Secured Lease
Installments
Data Lease Installments Water Payments
Project Investor
Lease contract
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Example: net cash-flow on 3-year lease
Arrears recapture + OPEX savings + Non-Revenue water reduction exceed monthly installments for Lease + Service + Support
- 5 000
5 000 10 000 15 000 20 000 25 000 30 000 35 000 40 000 Y1Q1 Y1Q2 Y1Q3 Y1Q4 Y2Q1 Y2Q2 Y2Q3 Y2Q4 Y3Q1 Y3Q2 Y3Q3 Y3Q4
Lease/service Payments Water Revenue Arrears Recapture Opex Savings Non revenue water reduction Net for Operator