ensurehumanright to water at home for the urbanpoor · niger burkina mali senegal ecuador....
TRANSCRIPT
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Ensure Human right to water at home for the urban poor
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Demographic and Climatechanges require
more efficient and resilient
water supply providers
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70% are at risk of disconnection
4 to 12 monthsaccount receivables
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30%-70% water loss
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Digital payments(eg Mobile money)
SaaS PlatformBilling & Analytics
Smart & Pay-as-you-go water meter
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NigerBurkinaMaliSenegal
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 customerexperience
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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 CTSuitevs Basic meters
(k$)
Example of yearly gainfor a water utility
OPEXsavings
64
Write-off savings (6%
of turnover)
95
Cost of 6 monthsarrears
(interest 12%)
46 $205k
Yearlygain
Reduction of Non-Revenue
Water (not yet
estimated)
?
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Project financing
Lease contract
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Subscribers’ Mobile Payments
WaterUtility
CityTaps Platform
LeaseCompany
DedicatedAccount
Traceable Digital Payments
Secured LeaseInstallments
Data
Lease Installments
Water Payments
Project Investor
Leasecontract
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Example: net cash-flow on 3-year lease
Arrears recapture + OPEX savings + Non-Revenue water reductionexceed monthly installments for
Lease + Service + Support
-5 000
0
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