villanova - sustainable entrepreneurial projects - open 2011
DESCRIPTION
TRANSCRIPT
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Implementing Sustainable Entrepreneurial Projects
Ifugao, Philippines
Jordan ErmilioDr. James KlinglerDr. Pritpal Singh
Mahmoud KabalanDiane Tamir
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Ifugao Rice TerracesUNESCO World Heritage Site
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Micro-Hydro Project3
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Business Model Alpha
• Sell excess electricity to the local utility to generate income for the community– Subsidize electricity cost– Business development loans
• Problems– Only 25 kW system– >3 hour hike from nearest road– No transmission lines
• Conclusion: – Substantial Social Benefit – NOT PROFITABLE
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Identifying the Opportunity
• 51 identified sites in Ifugao alone have the potential to generate 25KW or more
• The cost of electricity in Ifugao is the highest in the nation
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Business Model Beta
• NCIIA Advanced Invention to Venture Workshop at Stanford University in Feb 2010
• Focus on long lasting impact and Sustainability
Business Plan must be Economically Viable
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HELPCO
HYDRO ELECTRIC PRODUCTION COMPANY
Jordan Ermilio
Mahmoud Kabalan
Dr. James Klingler
Dr. Pritpal Singh
Diane Tamir
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EXECUTIVE SUMMARY
HELPCo is a start-up company geared towards producing clean affordable electricity in the Philippines.
We are a for-profit organization, focused on social entrepreneurship and sustainable change.
HELPCo generates electricity using the proven, reliable, sustainable technology of hydro electric systems.
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COMPANY GOALS
Receive $3 Million in Investment
Finish first site in three years
Begin generating revenue by year four
Expand company
Increase access to electricity in rural communities
Become a highly respected, well known energy producer in the Philippines
Stimulate the economy
Short Term Long Term
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NEAR TERM MARKET
IFELCo: Ifugao Electric Company 51 identified sites with potential of >25kW Highest electricity rates in the country Constant blackouts
Cordillera Administrative Region Largest mountain range in the country
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LONG TERM MARKET
20 Million Filipinos are still without electricity* over 20%
Tax incentives for clean/ renewable energy
Stable affordable pricing
Transitioning Economy Agriculture Services/ Manufacturing
* Philippines National Electrification Administration
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FINANCIAL PROJECTIONS FOR SITE A
Cost: $1.5 Million
Need $3 Million for rights
Three Years to build
Begin generating revenue in year 4
About $700,000 per year
OUT IN
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QUESTIONS??
CONTACT INFORMATION Professor Jordan Ermilio
[email protected] Mahmoud Kabalan
[email protected] Dr. Pritpal Singh
[email protected] Dr. James Klingler
[email protected] Diane Tamir
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ADDITIONAL SLIDES
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TIMELINE
Year One •Permitting•Feasibility Study
Year Two •Start Construction on Site One
Year Three •Complete Construction of Site One•Identify other sites
Year Four •Begin Generating Revenue•Start Construction on Site Two
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Management Team
Jordan ErmilioDr. Jim Klingler
Roland Dimog
Dr. Pritpal Singh
Mahmoud Kabalan Diane Tamir
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HYDRO-ELECTRIC TECHNOLOGY
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ELECTRICITY TRANSMISSION
Power PlantTurbine > Generator
Transformer
Transformer
Industrial Use
Commercial Use
Home Use
Substation
Transmission Towers