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funding RequiRement (euR) 15 000 000 EUR renewaBle energy Production of Beta Buses investment summaRy industry Renewable energy Executive summary We were inspired by the results of our local, and European market research, and our long time market experience to develop a project plan for the manufacturing and sale of hybrid-, trolley buses and minibuses. The business management and designing process of the buses is done at the site of opera tion, hybrids and trolley buses are made in Pecs. Coach-building is carried out at the manufacturing plant of the Turkish co-operating partner. The superstructure of the bus is built on self-running Mercedes-Benz or Iveco manufactured chassis. The manufacturing of the Beta Electro trolley, fuel cell and hybrid buses, the joint utilization of the Beta-stirrup and Beta-Floor inventions will mean a new approach to urban public transportation. This is going to be the most significant and the most profitable business of the company. ArAb – HungAriAn Economic Forum – 2012 Budapest investment objective Financial investor Expected collaboration with investor Joint Venture partner, Capital increase Amount 15 000 000 Euro in exchange for 50-55% of the company share investment return indicator 10 years Stage of development Start-up company Business summaRy Provide a short description of the business During the financial planning we used cost-profit analysis to examine the feasibility of the investment, the sustainability of effective operation, and the assurance of expected output. The index numbers are: net Present Value (nPV): 37 175 180 EUR Profitability index (Pi): 5.7 internal revenue rate (irr): 54.6% Discounted Payback Period (DPP): 5 years All of the index numbers meet all criteria, therefore during its operation the project will generate the expected revenues. The examination of Return Period is done based on the calculated base value revenue volume, and the present value of the invested capital. Currently, this index is at year 5. Over all it can be determined that production and sales opportunities of all proposed products are subservient. Description of your product(s) and/or services We will carry out the design process of the buses, and production of Beta Electro at the headquarters in Pecs. Manufacturing will be done in Turkey on the manufacturing lines of BURSA. Except for the chassis, all suppliers are located in Bursa or its surroundings, and possess DIN, and EU qualifications, and like our partner have ISO qua lity control systems. In addition, our company monitors and assures the control of local, ongoing manufacturing. All sales and logistics will be performed at the company’s headquarters. contact infoRmation Beta Busz Kft. Mr Szabolcs Dicsö Mobile: +36 20 286 7222 Email: dicso.sz@gmail.com Hungary, 7630 Pécs, Németh M. utca 3. Hungary, 7630 Pécs, Koksz utca 91.
funding RequiRement (euR) 15 000 000 EUR/factory 60 000 000 EUR for 4 types of vehicles renewaBle energy ArAb – HungAriAn Economic Forum – 2012 Budapest Establishment of a compressed air motor vehicle production line investment summaRy industry Renewable energy Executive summary Travelling around the world we found critical situations in big cities where the quality of the air becomes so poor that it results in smog alerts. The premier reason for this is the pollution by cars and (public) transport vehicles. Pressured air vehicles are a technology that would dramatically improve this situation. We show two different production lines for different designs of pressured air cars that can be very competitive alternative transportation equipment. Currently we have discussed taking over the technology of pressured air vehicle production. We have all the permissions to promote ourselves as a potential producer in the territory we choose. investment objective Financial investor Expected collaboration with investor Joint Venture partner, Capital increase Amount 60 000 000 Euro in exchange for 95% of the company share investment return indicator 5 years Stage of development Start-up company Business summaRy Provide a short description of the business The shortage of the petroleum resulting in higher prices has led the automotive industry to seek alternative solutions. One of the solutions is using compressed air as the power source for vehicles, with the main advantage that it is a clean, pollution-free method of transport for goods and people. The biggest market is the in-city transport where the distances are short so the vehicles do not need a significant range; the average is not more than 150 km/day. In addition, refuelling can take only for 2 minutes with the appropriate infrastructure. In places where appropriate renewable energy sources are available (wind, solar) the refuelling tanks can be continuously filled in an entirely environmentally friendly manner. Description of your product(s) and/or services Turnkey factories to manufacture and sell locally It envisages the notion of Dealer/Manufacturer/Associate by proposing turnkey factories in order to produce and sell locally. Contrary to huge conventional assembly factories (that are particularly polluting), the AirCar concept sets up numerous production micro-factories spread all over the area. They are equipped with all the necessary workshops to manufacture 80% of the vehicles and to commercialize their products on the spot. The products are shown on the pictures. The vehicles have the following properties that make them unique: • light in weight, small in size • easy to handle • refuelling means simply changing the tanks • easy production, self-supplying chain Any other relevant information The project is based on a license agreement with the inventor. The cost of each production line contains the licence fee and a special agreement and distribution structure with the owner of the technology. We have chosen three types of vehicles to cover most of the market demands, such as small city vehicles for personal use and cargo, family sized vehicles and buses. contact infoRmation MUNEDAL S.A. Dr Iván Tarján Phone: +598 94 027 890 Email: Munedal.2011@gmail.com
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