STREET LIGHTING PROJECTS November 2012. OPTIMA ENERGIAS HISTORY 2.
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Transcript of STREET LIGHTING PROJECTS November 2012. OPTIMA ENERGIAS HISTORY 2.
STREET LIGHTING PROJECTSSTREET LIGHTING PROJECTS
November 2012
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OPTIMA ENERGIA’S HISTORY
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It is a Mexican company founded in 1988
as CELSOL SA de CV, dedicated in its first years to develop and
manufacture solar systems.
1988 1998 2005 2010 2011
OPTIMA ENERGIA’S HISTORY
Energy Efficiency projects under Performance Contracting scheme.
Performance Contracting it’s a model that allows the implementation
of energy efficiency projects to our costumers without initial investment
and obtaining enough savings to cover the total project investment and
generate cash inflows for the life of the project.
Joined the Endeavor Entrepreneur Group and institutionalized the Advisory Council
Restructured the Corporate Governance
and integrated two Independent Board
Members
Establishing a financial vehicle to provide energy
efficient solutions in the municipalities.
An Association is signed with the US Fund True North Venture
Partners.
Optima Energy has successfully completed over 200 energy
saving “Turn-Key projects“. It’s the first company in Mexico to perform
this type of projects under Performance Contracting scheme.
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WHO WE ARE?Optima Energía is a financial vehicle that delivers energy efficiency solutions to hotels, industrial businesses and Municipalities in Mexico. The company has completed over 120 projects totaling over US$200 million, making it the largest energy efficiency business in the Latin America region. Optima Energia provides solutions under an “ESCO” model through which :
• Responsible for: 100% of the investment needed, savings generation and maintenance during the life of the project,
• Our Clients- with out the need of initial investment- will be able to develop their energy efficiency projects, with NO financial or technical risk,
• All OE’s Clients will generate positive cash flow since the first month of operation and during the life of the contract.
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Many areas in Latin America are characterized by high electricity and water costs and under-developed infrastructures for energy, water and waste. In many cases these basic services are provided by inefficiently run government-owned entities. OE’s “Low Carbon Emission Cities” initiative creates a real possibility for sustainable projects to be developed massively.
A great opportunity exists to enable Municipalities and industrial consumers to meet their energy, water and waste management needs with on-site solutions that are lower in cost, more reliable and more environmentally friendly than the existing centralized services. OE is positioned to offer these types of on-site solutions, and thereby lead the development of this new paradigm in the region.
WHO WE ARE
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OPTIMA ENERGÍA
SALIDA DE NAFIN
ENTRADA DE FLACES
SALIDA DE NAEF
ENTRADA DE NAFIN/ CONACYT*
ENTRADA DE SINCA INBURSA
SALIDA DE INBURSA /ENTRADA DE TRUE NORTH
ENTRADA DE NAFIN
ENTRADA DE NAEF
Throughout our history, we have successfully received six entrepreneur capital rounds:
NAFIN North American Environmental Fund (NAEF) Fondelec Latinamerican Clean Energy Fund (FLACES) NAFIN-CONACYT SINCA INBURSA TRUE NORTH V.P.
1994 2001 1995 2003 2004 2006 2007 2011 1999
INTITUTIONAL CAPITAL HISTORY
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FINANCING EXPERIENCEOur projects have been supported by the Mexican Commercial Banks and International Development Banks, among others:
HSBC Santander Grupo Financiero Inbursa BBVA Banorte B X + Banregio Cat Financial Exim Bank IFC IIC (IDB)
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BUSINESS SCHEMEPerformance Contracting
Allow our clients, without initial investment, the possibility to implement energy efficiency projects.
The savings will be enough to cover the total project investment and generate cash inflows for the life of the project.
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SELF-FINANCIABLE AND WITH GREAT BENEFITS
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SELF-FINANCIABLE AND WITH GREAT BENEFITS
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SELF-FINANCIABLE AND WITH GREAT BENEFITS
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BUSINESS SCHEMEPerformance Contracting
$-
$5,000,000
$10,000,000
$15,000,000
$20,000,000
$25,000,000
$30,000,000
$35,000,000
$40,000,000
$45,000,000
$50,000,000
1 2 3 4 5 6 7 8 9 10
Municipality's Net Profit
Optima's Profiit
Maintenance
Project Debt
Energy Efficiency Savings
Municipality Cumulative Net Profit
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COMPARISONOPTIMA ENERGÍA VS. TRADITIONAL BUYER-SELLER
Optima Energía Buy - Sell
Does not require initial investment. Being a “PRODUCTIVE INVESTMENT” which is covered by savings generated by itself, it does not reflect as debt for the Municipality.
Initial investment is required or debt is generated for the Municipality, since it has the direct responsibiity for the credit.
A 10 year warranty is offered on lamps and ballasts. No long term guarantee offered, the longest is of 5 years, when the product isn’t even paid off.
A technical and financial analysis is performed, which results in a real savings guarantee for the contracted period.
There is no savings committment; calculation is realized without a detailed study for the Municipality.
The project is includes installation, manpower, financing and guarantees.
There is no responsibility over lamp installation, which can lead to a guarantee problem.
We offer a monitoring and control system which generates great additional benefits, both service and financialwise.
Only lamps are offered.
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MARKETS IN ENERGY EFFICIENCY SAVINGS
Currently, our offer is focused on street lighting, but part of our strategy is the analysis of new technologies that complement our solution, to a full sustainable offer: "Low Emission Carbon Cities”
Efficient use of electricity, fuel and water, in the hotel sector and in other industries. We currently have over 120 projects developed.
PUBLIC PRIVATE
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“We have 4 years working with OE’s energy savings projects. We widely recommend them as a serious
company to work with."
Ing. Lucio LópezEngineering Director
Hotel The Ritz Carlton Cancun
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"Over the years, we have not had any complaints and think that their work can be
described as outstanding”
Ing. Miguel Ángel Inzunza CastroMaintenance Manager Temptation Resort Spa
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"I would highly recommend Optima Energy, who provide maintenance service of an integrated project teams installed energy saving in this hotel for 8 years,
during this time has achieved an excellent working relationship.
Do not hesitate to continue working with them and have a new energy saving project. "
Ing. José TovarMaintenance Manager
Hotel Omni Cancún
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“We have achieved a working relationship with personal attention and expectations according
to the proposals.
Besides being leaders in the savings and energy efficiency as a company, OE is concerned
that their clients achieve the desired level of satisfaction, for this reason it is important to have
your support as business partners”
Ing. Raúl Marín BurgosGerente de Mantenimiento
Hotel Holiday Inn Cancún Arenas
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STREET LIGHTING
WORLD TREND/ SUSTAINABLE MUNICIPALITIES
WORLD TREND/ SUSTAINABLE MUNICIPALITIES
LOS ANGELES
Year: 2009 - 2013Luminaries: 140,000 New technology: LED
SEATTLE
Year: 2010 - 2014Luminaries: 45,969 New technology: LED
NEW JERSEY
Year: 2009Luminaries: 150,000 New technology: Magnetic Induction
SAN DIEGO
Year: 2011Luminaries: 38,700 luminariesNew technology: Magnetic Induction
LOS ÁNGELES
SAN DIEGO
SEATTLE
NEW JERSEY
Yellow vs. WhiteHIGH TECH
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In Municipalities of Mexico, it is the
Biggest expense after payroll
Service that generates more complaints from citizens, second only to insecurity
STREET LIGHTING
2nd
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These projects don’t require initial investment, don’t generate debt and reduce in average:
POTENTIAL IN MEXICO
There are a total of: 7.7 Millionlamps
50%
Electrical energy consumption
2 Millions
Tons of CO2 particles per year
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OE’S SOLUTION
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ECONOMIC
GUARRANTIES SOCIAL
No initial Investment
Additional cash for Mayors to develop new projects
Our project does not generate debt to Municipalities
First payment will initiate after 100% of the installation is completed
Technology guarantee for the life of the contract
48 hrs. delivery for guarantees
Efficiency and saving guarantee
Increasing our security
High sustainable and environmental impact
Reduces vehicle accidents, better visibility
Increases the perception of a better and safer city
OE’s Solution
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1. Lack of capital ($) to develop new projects
2. High energy costs
3. Municipalities can’t take more debt
4. Fear to risk political capital
5. Lack of knowledge for development of new projects (technical, financial and legal)
6. Lack of time (less than 2.5 years) to transform the proposals into real solutions.
7. Social pressure by the need for better street lighting service.
Challenges faced by Municipalities Optima Energía Solutions
OE’s Vehicle
1. Turnkey projects that require NO initial investment
2. Financing for implementation of projects that are paid from the savings generated (productive projects)
3. The municipality doesn’t generate debt
4. Technical guarantees that ensure long term viability of the project and protects the Municipality for future contingencies
5. Legal advice to establish process by the regulations that allow multi annual contracts
6. Technical assistance for the replacement of power to maintain or improve the level of illumination of the Municipality, National utility (CFE) support for the recognition of the savings
7. Cutting edge technologies for the development of sustainable projects
OE: FINANCIAL VEHICLE
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OPTIMA ENERGÍA in Cajeme, Sonora
250 W HPS 139 W LED
BEFORE AFTER
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Street Ligthing in Cajeme, Sonora
OPTIMA ENERGÍA in Cajeme, Sonora
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Street Lighting in Linares, Nuevo León
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SUCCESS STORIES
ACAPULCO, GUERRERO
Savings 51%Lamps 44,490
MW/ Year 10,500
CO2 Savings 6,973 Ton per year
Savings 55% Lamps 6,575
MW/ Year 2,000
CO2 Savings 1,580 Ton per year
LINARES, NUEVO LEÓN
Savings 56% Lamps 9,863
MW/ Year 3,297
CO2 Savings 1,770 Ton per year
CADEREYTA, NUEVO LEÓN
CADEREYTA
LINARES
ACAPULCO
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TESTIMONIALS
STREET LIGHTING PROJECTS“I feel more secure and my children can play at night again.”
Armandina FaríasNeighbor from Puerto Marquez
STREET LIGHTING PROJECTS
“It looks great, we are very grateful
with this project.”
Salvador GuevaraPresident of the Union of Waiters, Cooks and Tourism Services of Puerto Marquez
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WHY OPTIMA ENERGÍA?
• We are a company with over 25 years of experience in
energy efficiency projects.
• Leader in energy services in energy services in
Latinamerica.
• Certified by FIDE and recognized by CONUEE
• We have conducted over 300 energy efficiency
studies.
•We execute a complete energy consumption study for the
Municipality, in order to offer the best solution with the
best technology according to its’ specific needs.
•Only company that has implemented 3 street lighting
projects in Mexico with a results based program.
We are the best option because:
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THANK YOUP: +(5281) 80 000 6113
[email protected] en el Parque
Blvd. Diaz Ordaz No.140 Piso 21 Torre 2Col. Santa Maria, Monterrey, N.L.