CORPORATE PRESENTATION | 2018 INNOVISION TECHNOLOGIES
CONTENTS INNOVISION AT A GLANCE 03 VISION & MISSION 04 PROSPECTIVE CLIENTS 05 FACTS & FIGURES 06 FINANCIAL MODELS 09 OUR PROJECT SHOWCASE 11 CASE STUDY 15 OUR CLIENTELE 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. Developed India’s First Solar Rooftop for Mumbai METRO. Commissioned 4 MW Rooftop Projects and 5 MW Rooftop projects in pipeline. Long term, fixed price PPAs typically 25 years; tariff not subject to variable commodity prices Presence in other countries like Lebanon, Kenya etc. Mumbai Metro Rooftop
OUR VISION & MISSION Vision of the company is to generate profitable growth and become one of the leading firm providing solar energy solutions by 2025. CUSTOMER SATISFACTION Our primary mission is to not only fulfill the expectations of our client but provide much more than what is expected. BEING ONE TIME AND SCHEDULE To provide quality consultancy and services with reliability and timeliness. HIGH QUALITY, LOW PRICE We always strive to achieve and live up to our promises and serve our clients wholeheartedly beyond their expectations .
PROSPECTIVE CLIENTS End to end cutting edge services for all your renewable energy needs… EDUCATIONAL RESIDENTIAL TOWNSHIPS HOSPITALS GROUND MOUNTED INSTITUTES & COMMERCIAL SOLAR SOLUTIONS FOR FACILITIES UTILITY SCALE PROJECTS Hospitals are one of the Educational Institutes have Perfect blend of We serve both residential as facilities where they require unused rooftops , where customization and well as commercial solar 24 x 7 Electricity for electricity requirement is standardization, which needs. emergency needs. substantial. reduces time and costs. INNOVISION TECHNOLOGIES 5
FACTS & FIGURES ( ROOFTOP ) Indian government is promoting rooftop solar. JAWAHARLAL NEHRU NATIONAL SOLAR MISSION (JNNSM ) 0% 0% 0% 0% SMALL SCALE SOLAR Till March 2016 PARKS 10% TARGET (GW) UNDER THE JNNSM SCHEME, SOLAR • SOLAR ROOFTOP 40% ROOFTOP INSTALLATION OF 40 GW IS BEING GOVT./STATES/PVT. TARGETED TILL 2022. 30% AS ON 31ST MARCH 2016, 0NLY 740 MW OF • SOLAR ROOFTOP HAS BEEN INSTALLED. MEDIUM AND LARGE SCALE SOLAR PARKS 20% INNOVISION TECHNOLOGIES 6
FACTS & FIGURES (GLOBALLY) Solar power to be dominant source of energy in future 140.0000 Rest of EU 120.0000 Japan 100.0000 UK + Germany 80.0000 India 60.0000 China 40.0000 USA 20.0000 0.0000 2016 2017 2018 2019 2020 INNOVISION TECHNOLOGIES 7
FACTS & FIGURES (INDIA – CUMULATIVE SOLAR CAPACITY IN MW) Similar growth trends followed in Indian solar sector 100,000.0000 Cumulative Capacity (MW) 90,000.0000 80,000.0000 70,000.0000 60,000.0000 50,000.0000 40,000.0000 30,000.0000 20,000.0000 10,000.0000 0.0000 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 Projected Capacity (MW) India is projected to install average 15000 MW of Solar Capacity annually INNOVISION TECHNOLOGIES 8
FINANCIAL MODELS
CAPEX VS OPEX Comparison of two financial model. PARAMETERS CAPEX OPEX Investment Upfront investment can be as high as 4.5 Zero investment throughout. Cr/Mw. Profit More Less Tax benefits Accelerated Depreciation benefit of up to Accelerated Depreciation benefits shall 80% of the System cost in one year itself. be taken by investor who own the assets Performance Owner’s risk Investor’s risk O&M , Performance Guaranty O&M, replacement of components, Investor’s risk and responsibility warranty, insurance of plants are Owner’s 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 Shall be higher as compared to Capex. electricity will be higher. INNOVISION TECHNOLOGIES 10
OUR PROJECTS SHOWCASE Designed solar system for : ✓ Industries. ✓ Residential Township. ✓ Reliance Mumbai Metro . ✓ Overseas Clients. ✓ CIDCO. INNOVISION TECHNOLOGIES 11
PROMINENT PROJECTS Innovision has undertaken multiple projects since its inception, some prominent projects are shown below. The Projects shown below are already successfully completed and handed over to our clients . • Solar Rooftop solution to Lorem Project Design for Company Lorem Project Design for Company Designed Solar Traffic Survey 2.3 MW | MMOPL CIDCO for 183 buildings spread system for 11 states in INDIA (Mumbai Metro One Pvt. Ltd). across Navi Mumbai INNOVISION TECHNOLOGIES 12
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 SOLAR GROUND MOUNTED | 5MW system for MMOPL stations, we were awarded the project for MMOPL Car shed . We are designing and developing 5MW Ground mounted solar project for an industry in Chakan MIDC. INNOVISION TECHNOLOGIES 13
OVERSEAS CLIENT , LEBANON | 1.6MW We are EPC Contractor to an Industry in Lebanon • , Cyprus . TRAFFIC SURVEY UNIT FOR Cost efficient and optimum solar solution helped • ADDITIONAL 3 STATES IN INDIA. 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. INNOVISION TECHNOLOGIES 14
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.
PARTICULARS DETAILS CAPACITY 2.6 MW PLANT LIFE 25 YEARS DISCOM TARRIF INR 10 / UNIT ESCALATION IN TARIFF ANNUALLY 0 % KEY GENERATION PER MW DC 1.44 MILLION UNITS PLF 16.45 % FINANCIAL O&M COST PER MW 5 LAKHS ESCALATION IN O&M ANNUALLY 5 % DATA EPC COST PER MW 4.5 CR SOFT COST 1 % TOTAL COST OF PROJECT 10.27 Cr. DEBT / EQUITY RATIO 0:100 COMPLETE FINANCIAL FOR MMOPL INNOVISION TECHNOLOGIES 16
PARTICULARS DETAILS CAPACITY 2.6 MW KEY PROJECT IRR 25 YEARS EQUITY IRR INR 10 / UNIT FINANCIAL PROJECT PAYBACK PERIOD 0 % GENERATION PER MW DC 1.44 MILLION UNITS ECONOMICS EQUITY PAYBACK PERIOD 16.45 % AVG DSCR 5 LAKHS IRR & MIN DSCR 5 % EPC COST VS PAYBACK PERIOD SENSISTIVITY ANALYSIS PARTICULARS DETAILS SENSITIVITY CAPACITY 2.6 MW PROJECT IRR 25 YEARS ANALYSIS EQUITY IRR INR 10 / UNIT PROJECT PAYBACK PERIOD 0 % COMPLETE FINANCIAL FOR MMOPL 17 INNOVISION TECHNOLOGIES
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 5% ESCALATION IN O&M ANNUALLY 4.5 CR EPC COST PER MW 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 INNOVISION TECHNOLOGIES 18
OUR LONG-TERM CLIENTS Some of our esteemed clients are as follows : DHRUV CONSULTANCY SERVICES LTD. INNOVISION TECHNOLOGIES 19
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+
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