INNOVISION TECHNOLOGIES CONTENTS INNOVISION AT A GLANCE 03 - - PowerPoint PPT Presentation

CORPORATE PRESENTATION | 2018

INNOVISION TECHNOLOGIES

CONTENTS

INNOVISION AT A GLANCE VISION & MISSION PROSPECTIVE CLIENTS FACTS & FIGURES FINANCIAL MODELS OUR PROJECT SHOWCASE CASE STUDY OUR CLIENTELE 03 04 05 06 09 11 15 19

INNOVISION At A Glance

Innovision Technologies was incorporated in year 2016, since its inception we have excellent track record of working in Solar Energy sector. Presence across 11 states in INDIA. Long term, fixed price PPAs typically 25 years; tariff not subject to variable commodity prices Commissioned 4 MW Rooftop Projects and 5 MW Rooftop projects in pipeline. Mumbai Metro Rooftop Developed India’s First Solar Rooftop for Mumbai METRO. Presence in other countries like Lebanon, Kenya etc.

Our primary mission is to not only fulfill the expectations of

• ur client but provide much more than what is expected.

CUSTOMER SATISFACTION

Vision of the company is to generate profitable growth and become one of the leading firm providing solar energy solutions by 2025.

To provide quality consultancy and services with reliability and timeliness. BEING ONE TIME AND SCHEDULE

We always strive to achieve and live up to our promises and serve our clients wholeheartedly beyond their expectations

. HIGH QUALITY, LOW PRICE

OUR VISION & MISSION

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PROSPECTIVE CLIENTS

End to end cutting edge services for all your renewable energy needs… GROUND MOUNTED SOLAR SOLUTIONS FOR UTILITY SCALE PROJECTS

We serve both residential as well as commercial solar needs.

RESIDENTIAL TOWNSHIPS & COMMERCIAL FACILITIES EDUCATIONAL INSTITUTES

Hospitals are one of the facilities where they require 24 x 7 Electricity for emergency needs.

HOSPITALS

Educational Institutes have unused rooftops , where electricity requirement is substantial. Perfect blend of customization and standardization, which reduces time and costs.

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FACTS & FIGURES (ROOFTOP)

Indian government is promoting rooftop solar.

SMALL SCALE SOLAR PARKS 10% GOVT./STATES/PVT. 30% MEDIUM AND LARGE SCALE SOLAR PARKS 20% SOLAR ROOFTOP 40% 0% 0% 0% 0%

JAWAHARLAL NEHRU NATIONAL SOLAR MISSION (JNNSM )

Till March 2016

TARGET (GW)

• UNDER THE JNNSM SCHEME, SOLAR

ROOFTOP INSTALLATION OF 40 GW IS BEING TARGETED TILL 2022.

• AS ON 31ST MARCH 2016, 0NLY 740 MW OF

SOLAR ROOFTOP HAS BEEN INSTALLED.

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FACTS & FIGURES (GLOBALLY)

Solar power to be dominant source of energy in future

0.0000 20.0000 40.0000 60.0000 80.0000 100.0000 120.0000 140.0000 2016 2017 2018 2019 2020

Rest of EU Japan UK + Germany India China USA

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FACTS & FIGURES (INDIA – CUMULATIVE SOLAR CAPACITY IN MW)

Similar growth trends followed in Indian solar sector

India is projected to install average 15000 MW of Solar Capacity annually

0.0000 10,000.0000 20,000.0000 30,000.0000 40,000.0000 50,000.0000 60,000.0000 70,000.0000 80,000.0000 90,000.0000 100,000.0000 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22

Cumulative Capacity (MW)

Projected Capacity (MW)

FINANCIAL MODELS

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CAPEX VS OPEX

Comparison of two financial model.

PARAMETERS CAPEX OPEX

Investment Upfront investment can be as high as 4.5 Cr/Mw. Zero investment throughout. Profit More Less Tax benefits Accelerated Depreciation benefit of up to 80% of the System cost in one year itself. Accelerated Depreciation benefits shall be taken by investor who own the assets Performance Owner’s risk Investor’s risk O&M , Performance Guaranty O&M, replacement of components, warranty, insurance of plants are Owner’s responsibility. Investor’s risk and responsibility End of life disposal End of life disposal Owner’s responsibility Investor’s responsibility Monitor and analysis Required resources by Owner Resources by investor Levelized cost of electricity In long run will be lower i.e. saving on electricity will be higher. Shall be higher as compared to Capex.

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OUR PROJECTS SHOWCASE

Designed solar system for : ✓ Industries. ✓ Residential Township. ✓ Reliance Mumbai Metro . ✓ Overseas Clients. ✓ CIDCO.

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PROMINENT PROJECTS

Innovision has undertaken multiple projects since its inception, some prominent projects are shown below.

2.3 MW | MMOPL (Mumbai Metro One Pvt. Ltd).

Lorem Project Design for Company Lorem Project Design for Company

Designed Solar Traffic Survey system for 11 states in INDIA Solar Rooftop solution to CIDCO for 183 buildings spread across Navi Mumbai

• The Projects shown below are already successfully completed and handed over to our clients .

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MAJOR PROJECTS IN PROGRESS

Innovision is currently working on some of the iconic projects in INDIA.

MMOPL (MUMBAI METRO ONE PVT. LTD)

After successfully completing the solar rooftop system for MMOPL stations, we were awarded the project for MMOPL Car shed .

SOLAR GROUND MOUNTED | 5MW

We are designing and developing 5MW Ground mounted solar project for an industry in Chakan MIDC.

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OVERSEAS CLIENT , LEBANON | 1.6MW TRAFFIC SURVEY UNIT FOR ADDITIONAL 3 STATES IN INDIA.

• We are EPC Contractor to an Industry in Lebanon

, Cyprus .

• Cost efficient and optimum solar solution helped

us bagged a project in Lebanon.

• We are not just another EPC Company, we

design system using Innovative techniques which best suites our clients.

• We are awarded a project for design of Traffic

survey unit for additional 3 states in INDIA.

CASE STUDY

MUMBAI MTERO SOLAR ROOFTOP

Project Size : 2.6 MW Location : Mumbai (India) ✓ Solar panels expected to take care 30% of the stations power requirements. ✓ Expected to reduce about 2700 tons of carbon emissions per annum.

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KEY FINANCIAL DATA

COMPLETE FINANCIAL FOR MMOPL

PARTICULARS DETAILS

CAPACITY 2.6 MW PLANT LIFE 25 YEARS DISCOM TARRIF INR 10 / UNIT ESCALATION IN TARIFF ANNUALLY 0 % GENERATION PER MW DC 1.44 MILLION UNITS PLF 16.45 % O&M COST PER MW 5 LAKHS ESCALATION IN O&M ANNUALLY 5 % EPC COST PER MW 4.5 CR SOFT COST 1 % TOTAL COST OF PROJECT 10.27 Cr. DEBT / EQUITY RATIO 0:100

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KEY FINANCIAL ECONOMICS IRR & SENSITIVITY ANALYSIS

COMPLETE FINANCIAL FOR MMOPL PARTICULARS DETAILS

CAPACITY 2.6 MW PROJECT IRR 25 YEARS EQUITY IRR INR 10 / UNIT PROJECT PAYBACK PERIOD 0 % GENERATION PER MW DC 1.44 MILLION UNITS EQUITY PAYBACK PERIOD 16.45 % AVG DSCR 5 LAKHS MIN DSCR 5 %

EPC COST VS PAYBACK PERIOD SENSISTIVITY ANALYSIS PARTICULARS DETAILS

CAPACITY 2.6 MW PROJECT IRR 25 YEARS EQUITY IRR INR 10 / UNIT PROJECT PAYBACK PERIOD 0 %

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SAVINGS IN CAPEX VS OPEX

ICAPEX & OPEX Both models have its advantages and disadvantages.

PLAN FEATURES CAPEX OPEX

CAPACITY 2.26 MW

2.26 MW

PLANT LIFE 25 YEARS

25 YEARS

DISCOM TARRIF

• RS. 10/ UNIT
• RS. 5/UNIT

ESCALATION IN TARIFF ANNUALLY 0%

0%

GENERATION PER MW DC 1.44 MILLION UNITS

1.44 MILLION UNITS

PLF 16.45%

16.45%

O&M COST PER MW 5 LAKHS ESCALATION IN O&M ANNUALLY 5% EPC COST PER MW 4.5 CR SOFT COST 1% TOTAL COST OF PROJECT 10.27 SAVINGS FOR 25 YEARS 740 MILLION

370 MILLION

EFFECTIVE SAVINGS (SAVINGS-COST) 637.7 MILLION

370 MILLION

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OUR LONG-TERM CLIENTS

Some of our esteemed clients are as follows :

DHRUV CONSULTANCY SERVICES LTD.

THANK YOU

Be assured for best services at all times

Phone +91 – 8169 311 518 +91 – 9022 982 824 E-mail info@innovisions.in Website www.innovisions.in Address 205-206, Pujit Plaza, Sector-11, Opp. K. Star Hotel, CBD Belapur, Navi Mumbai 400614. Directions Google Maps Follow us on Facebook | LinkedIn | Google+