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Certified Green Buildings
                   &
       Sustainable Infrastructure


By: Praveen Kumar, Natalia Lushnikova, & Aaron Rodante
OUR TEAM
• Team- We are a global team based in USA, Europe, & India.
• Capabilities- 10+ years experience in Retail Banking,
  Information Technology, Value Chain Management, Green
  Buildings, & the Commercial Airline Industry.
• Reputation– through college classes including online courses
  from Stanford University, Massachusetts Institute of
  Technology (MIT), Harvard University etc.
• Attitude- We are a team of enthusiastic, passionate, and
  committed people who want to change the world by building
  a global company that makes the world a better place by
  deploying CleanTech to design-build and manage assets
  such as Certified Green Buildings & Sustainable
  Infrastructure.
• Organization- We want to build a world class team and we
  have identified a list of high-quality people we want to recruit.
OPPORTUNITY
                                                  TARGET MARKETS

       Certified                                 US – Green building
                                                 market forecast -
        Green
                                                 $135 billion by 2015
       Buildings
                         Sustainable             India – Market
                        Infrastructure           increase to $30 billion
                                                 in 4-5 years
 Served                                          Brazil
available   Brazil
 market     China
                                                 China
            India
            UK                 Total available
            UAE                   market
            Africa                  = US
            Mauritius
                                $70 Trillion
            Singapore
                                                    www.themegallery.com
Innovative B2B Business Model

    Unlike our competitors who are focused on Engineering, Procurement , &
    Construction (EPC) contracts to Design-Build green buildings, we are building
    an Infrastructure Asset Management company that does the following:

•     Architect, Engineer, Arrange Project Finance, Procure Materials &
      Construct LEED ™ Certified Green Buildings & Envision ™ Rated
      Sustainable Infrastructure and Fulfil our Engineering, Procurement and
      Construction (EPC) contracts.

•     Operations & Maintenance (O&M) of Infrastructure Assets with intense
      focus on achieving the best Net and sustained Value-for-Money for our
      customers.

1. LEED, or Leadership in Energy and Environmental Design was developed by the U.S. Green Building Council
   (USGBC).

2. Envision™ Sustainability Rating System is the product of a joint collaboration between the Zofnass Program for
Sustainable Infrastructure at the Harvard University Graduate School of Design and the Institute for Sustainable
Infrastructure.
B2B CONTINUED
•    Build an Integrated Enterprise by deploying a common Information &
     Communication Technology (ICT) system from the Cloud/Software as a
     Service (SAAS). This single system enables Real-Time information flow
     across our customers, suppliers and partners. They no longer need to
     allocate resources & run separate IT systems in their companies.

•    Deploy a B2B e-commerce platform for partner companies from across the
     world. Our partners will benefit from increased sales opportunities,
     improved visibility into buying organization’s processes, & an
     accelerated order-to-cash cycle.

•    We will build a Demand Driven Supply Chain that enables the smooth flow
     of goods & services across our Value Chain. This give us the ability
     to capture Value (profit) at every stage of the Value Chain.

    All this is based on strong Governance Processes (Finance & Performance,
    Information Technology, Assets & Personnel, Life-cycle & Change and Rules &
    Compliance) being in place.
REVENUE STREAMS

Engineering, Construction,
Project Financing, Facilities
                                  A                   CONTRACTS
Management
                                                          &
Sourcing & Procurement,                                SERVICES
Information & Communications
                                       B
Technology (ICT)

Engineering, Procurement & Construction
(EPC), Co-Events, B2B Trade Shows,
                                             C
Industry Conferences & Seminars etc

Green Buildings & Sustainable Infrastructure
Operations, Building Information Modeling (BIM)
                                                  D
& 5D Design
THE DEAL
• We are building a Consortium with Global Suppliers & Partners to
bid & win EPC contracts across the world.
• We give business to our Suppliers & Partners. They then execute
parts of the project for our account. We keep Procurement Margins.


• Commission & Deliver the Green Buildings & Sustainable
infrastructure to Customers (Profit Taking)
• Operations & Maintenance of the Assets (Profit Taking)


• Employees receive competitive salaries, stock options, & other
benefits like medical etc.
• Investors will be offered exit opportunities at every stage of the
business & through M&A, Corporate Buyout, IPO etc.
STARTUP COSTS
Employee salaries

Building materials/construction

Office location/Rent, Utilities

Travel & accommodations to events/seminars

GBCI fees 3¢–5¢ per sq. ft for new construction

Submitting LEED documentation

Research & design/running simulations to realize best performance

LEED commissioning & modeling -$0.50–$1.00 or more per sq. ft.

Efficiency monitoring systems, Managing cost of construction
THE TECHNOLOGY
                INNOVATION
We will deploy high-end, innovative & disruptive technologies like:

• Enterprise asset management (EAM) - whole life optimal
management of the physical assets of an organization to maximize
value
• Building Information Modeling (BIM) - a process involving the
generation & management of a digital representation of physical &
functional characteristics of a facility
• 5D Design - Includes 5 dimensions of length, breadth, width, time
& cost
• Pre-fabrication & Assembly of the buildings
• Software as a Service (SAAS)/Cloud based
Project Management, Whole Building Energy Analysis, Sourcing and
Procurement, Contract Lifecycle Management, Supplier
Management, Building Operations Management, Facilities
Management, & ERP
GO TO MARKET
Raise awareness about
our company business
                           Participate & make
    advertisements
                         presentations at Trade   Invite senior executives
   channels, CNBC,
                            Shows, Industry            from customer
 Business Week, CFO
                             Seminars, B2B        companies to co-events
      Economist,
                             Conferences, &           & special events
  Entrepreneur, Fast
                             Conclaves etc.
  Company, Forbes,
     Fortune, Inc.


                         Register with relevant
                             Government               Help customers
 Work closely with top      Organizations/              evaluate our
     Leasing/Sales                                  organization’s Value
companies in the world    Agencies. Become         Proposition by making
  right from Demand       member of various       presentations to several
    Creation Stage.      Trade Associations &        levels of to CEOs,
                             Chambers of            CFOs, & COOs etc.
                              Commerce.
GO TO MARKET CONT’D

                          The customers do
                         business with us by
Submit bid documents      entering into EPC
                                                  Deliver our projects on
 highlighting how we    contracts & operations
                                                  a Build-to-Order (BTO)
  bring value to the    & maintenance services
                                                           basis
 customer company.        contracts for their
                          green buildings &
                            infrastructure.



           Deliver Certified Green      After sales: After
               Buildings with          delivery of Certified
                compliance to          Green Buildings &
                International              Sustainable
             Standards like, BSI     Infrastructure, we also
             PAS 55 & upcoming         operate & maintain
           ISO 55000, ISO 20000,           them for our
             LEED Platinum etc.             customers.
BUSINESS MODEL / TARGETED
                   MILESTONES


     Our business model is outlined in our business canvas model




        Targeted milestones include

                                            Establish                  Bid, Win
             Conduct a
                                             our first                    and
               demo &
Complete                   Acquire start-    office in   Complete      Deliver a
            presentation
our final                  up funding &       Silicon
academic
              for Angel
                            incorporate      Valley /
                                                          the first    series of
             Investors /                                   project     projects
 projects                  the company         San
               Venture                                                in US and
                                            Francisco
             Capitalists                                                 India
                                            Bay area

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Infrastructure

  • 1. Certified Green Buildings & Sustainable Infrastructure By: Praveen Kumar, Natalia Lushnikova, & Aaron Rodante
  • 2. OUR TEAM • Team- We are a global team based in USA, Europe, & India. • Capabilities- 10+ years experience in Retail Banking, Information Technology, Value Chain Management, Green Buildings, & the Commercial Airline Industry. • Reputation– through college classes including online courses from Stanford University, Massachusetts Institute of Technology (MIT), Harvard University etc. • Attitude- We are a team of enthusiastic, passionate, and committed people who want to change the world by building a global company that makes the world a better place by deploying CleanTech to design-build and manage assets such as Certified Green Buildings & Sustainable Infrastructure. • Organization- We want to build a world class team and we have identified a list of high-quality people we want to recruit.
  • 3. OPPORTUNITY TARGET MARKETS Certified US – Green building market forecast - Green $135 billion by 2015 Buildings Sustainable India – Market Infrastructure increase to $30 billion in 4-5 years Served Brazil available Brazil market China China India UK Total available UAE market Africa = US Mauritius $70 Trillion Singapore www.themegallery.com
  • 4. Innovative B2B Business Model Unlike our competitors who are focused on Engineering, Procurement , & Construction (EPC) contracts to Design-Build green buildings, we are building an Infrastructure Asset Management company that does the following: • Architect, Engineer, Arrange Project Finance, Procure Materials & Construct LEED ™ Certified Green Buildings & Envision ™ Rated Sustainable Infrastructure and Fulfil our Engineering, Procurement and Construction (EPC) contracts. • Operations & Maintenance (O&M) of Infrastructure Assets with intense focus on achieving the best Net and sustained Value-for-Money for our customers. 1. LEED, or Leadership in Energy and Environmental Design was developed by the U.S. Green Building Council (USGBC). 2. Envision™ Sustainability Rating System is the product of a joint collaboration between the Zofnass Program for Sustainable Infrastructure at the Harvard University Graduate School of Design and the Institute for Sustainable Infrastructure.
  • 5. B2B CONTINUED • Build an Integrated Enterprise by deploying a common Information & Communication Technology (ICT) system from the Cloud/Software as a Service (SAAS). This single system enables Real-Time information flow across our customers, suppliers and partners. They no longer need to allocate resources & run separate IT systems in their companies. • Deploy a B2B e-commerce platform for partner companies from across the world. Our partners will benefit from increased sales opportunities, improved visibility into buying organization’s processes, & an accelerated order-to-cash cycle. • We will build a Demand Driven Supply Chain that enables the smooth flow of goods & services across our Value Chain. This give us the ability to capture Value (profit) at every stage of the Value Chain. All this is based on strong Governance Processes (Finance & Performance, Information Technology, Assets & Personnel, Life-cycle & Change and Rules & Compliance) being in place.
  • 6. REVENUE STREAMS Engineering, Construction, Project Financing, Facilities A CONTRACTS Management & Sourcing & Procurement, SERVICES Information & Communications B Technology (ICT) Engineering, Procurement & Construction (EPC), Co-Events, B2B Trade Shows, C Industry Conferences & Seminars etc Green Buildings & Sustainable Infrastructure Operations, Building Information Modeling (BIM) D & 5D Design
  • 7. THE DEAL • We are building a Consortium with Global Suppliers & Partners to bid & win EPC contracts across the world. • We give business to our Suppliers & Partners. They then execute parts of the project for our account. We keep Procurement Margins. • Commission & Deliver the Green Buildings & Sustainable infrastructure to Customers (Profit Taking) • Operations & Maintenance of the Assets (Profit Taking) • Employees receive competitive salaries, stock options, & other benefits like medical etc. • Investors will be offered exit opportunities at every stage of the business & through M&A, Corporate Buyout, IPO etc.
  • 8. STARTUP COSTS Employee salaries Building materials/construction Office location/Rent, Utilities Travel & accommodations to events/seminars GBCI fees 3¢–5¢ per sq. ft for new construction Submitting LEED documentation Research & design/running simulations to realize best performance LEED commissioning & modeling -$0.50–$1.00 or more per sq. ft. Efficiency monitoring systems, Managing cost of construction
  • 9. THE TECHNOLOGY INNOVATION We will deploy high-end, innovative & disruptive technologies like: • Enterprise asset management (EAM) - whole life optimal management of the physical assets of an organization to maximize value • Building Information Modeling (BIM) - a process involving the generation & management of a digital representation of physical & functional characteristics of a facility • 5D Design - Includes 5 dimensions of length, breadth, width, time & cost • Pre-fabrication & Assembly of the buildings • Software as a Service (SAAS)/Cloud based Project Management, Whole Building Energy Analysis, Sourcing and Procurement, Contract Lifecycle Management, Supplier Management, Building Operations Management, Facilities Management, & ERP
  • 10. GO TO MARKET Raise awareness about our company business Participate & make advertisements presentations at Trade Invite senior executives channels, CNBC, Shows, Industry from customer Business Week, CFO Seminars, B2B companies to co-events Economist, Conferences, & & special events Entrepreneur, Fast Conclaves etc. Company, Forbes, Fortune, Inc. Register with relevant Government Help customers Work closely with top Organizations/ evaluate our Leasing/Sales organization’s Value companies in the world Agencies. Become Proposition by making right from Demand member of various presentations to several Creation Stage. Trade Associations & levels of to CEOs, Chambers of CFOs, & COOs etc. Commerce.
  • 11. GO TO MARKET CONT’D The customers do business with us by Submit bid documents entering into EPC Deliver our projects on highlighting how we contracts & operations a Build-to-Order (BTO) bring value to the & maintenance services basis customer company. contracts for their green buildings & infrastructure. Deliver Certified Green After sales: After Buildings with delivery of Certified compliance to Green Buildings & International Sustainable Standards like, BSI Infrastructure, we also PAS 55 & upcoming operate & maintain ISO 55000, ISO 20000, them for our LEED Platinum etc. customers.
  • 12. BUSINESS MODEL / TARGETED MILESTONES Our business model is outlined in our business canvas model Targeted milestones include Establish Bid, Win Conduct a our first and demo & Complete Acquire start- office in Complete Deliver a presentation our final up funding & Silicon academic for Angel incorporate Valley / the first series of Investors / project projects projects the company San Venture in US and Francisco Capitalists India Bay area