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Copyright Reserved GreenTech Malaysia PROJECT: ENERGY AUDIT SERVICES REPORTING PERIOD: 01/08/13 – 31/08/13 1 Project Brief/Summary  Energy Management.

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Presentation on theme: "Copyright Reserved GreenTech Malaysia PROJECT: ENERGY AUDIT SERVICES REPORTING PERIOD: 01/08/13 – 31/08/13 1 Project Brief/Summary  Energy Management."— Presentation transcript:

1 Copyright Reserved GreenTech Malaysia PROJECT: ENERGY AUDIT SERVICES REPORTING PERIOD: 01/08/13 – 31/08/13 1 Project Brief/Summary  Energy Management & Audit (EMA) offering services such as Energy Management, Audit, Measurement, Verification and Equipment Rental to industries.  Services offers through smart partnership, invitation by clients and complete package for energy efficiency solution. Objectives  To expand business opportunities into industries  To create revenue for GreenTech Malaysia and to be independence  To support GreenTech Malaysia business strategic planning Project Fund: RM 284,361.00 Duration: 01/01/13 – 31/12/13 Expected Outcomes 1. 10 submitted energy audit proposal (Jan – Dec 2013) 2. 5 project completed (Jan – Dec 2013) 3.5 Customer Satisfaction Feedback Form (CSFF) Report (Jan – Dec 2013) 4.Revenue RM449,500 (Jan – Dec 2013) Status 1. 11 project proposal submitted 2. 5 project completed 3.0 SCFF evaluation report 4. Revenue RM600,580

2 Copyright Reserved GreenTech Malaysia PROJECT: ENERGY AUDIT SERVICES REPORTING PERIOD: 01/08/13 – 31/08/13 2 Activities Completed (During reporting period)  Jabatan Peguam Negara – 100% paid  Wisma Putra – 100% claim  Redang Island Resort – 100% paid and CSFF follow-up  Wisma DRB -100% claim and 15% paid, CSFF follow-up  GTFS Monitoring &Verification – Submitted proposal to GTFS for 2013 M & V audit and receive agreed letter from Credit Guarantee Corporation (CGC)  Glenmarie Golf and Country Club – Submitted revised proposal to GAMSB  Taiace Enginering S/B – Kick-off meeting on 26/8/13 at Politeknik Seberang Perai for Investment Grade Audit  Submitted Energy Management & Consultancy proposal to Universiti Malaysia Sabah 0n 19/8/13 (Expected revenue RM199,675) Activities Planned (For next reporting period)  Kick-off meeting to 4 Polytechnics  Monitoring of ESCOs for 5 IGA to Polytechnics on Aug to Oct 13  Proposal to Pengurusan Air Pahang Berhad  Energy Services business plan  Collaboration with potential strategic partners % completed:80% % funds utilised :18 % Budgeted : RM 284,361.00 Utilized: RM 51,949.14

3 Copyright Reserved GreenTech Malaysia PROJECT: ENERGY AUDIT SERVICES REPORTING PERIOD: 01/08/13 – 31/08/13 3 Impacts of the Project  Potential of energy reduction, cost saving and CO2 by implementing all ESM proposed as bellows: Energy reduction : 2,896 MWh Cost saving: RM 1.5 million CO2 reduction: 2,094 tons  Total revenue by December RM 600,580.00  Profit by December RM 246, 186.00 @ 41% Photos of activities for the period of reporting Kick-off meeting at Politeknik Seberang Perai on 26/8/2013 Chaired by Deputy Director of PSP Challenges - Sustainability of project Actions - Develop business plan for Energy Services Unit


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