Timberland Power Distribution_MCOM

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5/29/12 TIMBERLAND POWERSYSTEMS

PREPAID POWER DISTRIBUTION

SYSTEM IN RAJASTHAN

Rakshit KumarS. VenkateswaranRushikesh Malaviya

TIMBERLAND POWERSYSTEMS

TIMBERLAND POWER SYSTEMS PVT.

LTD.


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Contents

1. INTRODUCTION

2. STATEMENT OF NEED

3. PROJECT DESCRIPTION

3.1 TIMBERLAND PREPAID PDS

4. PROJECT MANAGEMENT

4.1 PROJECT SCHEDULE OF JHUNJHUNU

5. BUDGET & QUALIFICATIONS

6. CONCLUSIONS


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1. INTRODUCTIONElectrical distribution systems have seen

enormous changes since the early days of power

generation.

At present the demand & supply gap is

increasing exponentially.

Depleting natural resources and increasing

population pose greatest challenge.

-


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Contd

Timberland Power Distribution Systems Pvt.Ltd. has developed - prepaid power

distribution system.

A win-win situation for both: power

generating companies & consumers.

This system is approved by Government of

India.


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Contd This system employs cutting edge software

system

System alarms for any theft of electricity in thegrid

It has low cost of implementation

Prepaid meter and IT infrastructure to be setup

Customers purchases rupee amount of electrical

units


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ContdSystem will be implemented in state of Rajasthan:

one district at a time (Jhunjhunu district has 6towns, 250 villages)

Approximately 7000lacs units per annum

There is a huge loss of25-30% due to theft ofelectricity

Contractual agreement with Government ofRajasthan for 15% of profit

This project will be a prototype model for


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Contd


77

Graphicalrepresentation ofRevenue model


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2. STATEMENT OF NEED At present 25-30% is lost due to line-tapping in

Rajasthan

10% of electricity shortage

5-8% of unpaid bills

Transmission Loss 15%

Overhead expenses

Collection & verification employees

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istribution of electricity usag

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Contd

Current PowerDistribution


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3. Project description

POWER DISTRIBUTION OVERVIEW

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3.1 Timberland Prepaid PDS

Proposed plan to the government in the month ofSeptember, 2010

Obtained approval for the same from government

Our work include:

Installation of prepaid meters

Sale of prepaid packages to customers

Following up and maintenance of the installedsystems with Electricity Board

Handing over the collected revenue to Electricity

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4. Project managementThree Level Structure for a

District

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For central hub station

-Station manager-Manager-Senior Engineer-Junior Engineer-PRO (Public RelationsOfficer)-Legal Advisor IT-Support staff-Electrician-Help boys-Collection agent

Centralhub

stationin

Jhunjhunu

district

Sub-hub

station

Sub-hub

station

Sub-hub

station

Sub-hub

station

Sub-hub

station

Sub-hub

station

2nd LevelTowns

1st LevelDistrict

50 village-hub stations, each station will cater to 5 villages intotal 250 villages

(ratio of 1:5)3rd LevelVillages

For Sub-hub station

(total 6 stations)-Station manager-Junior Engineer-IT support staff-Electrician-Help boys-Collection agent

For Village hub station

(50 centers for 250villages)-Collection agent-Security personnel


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Contd(reporting structure)

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CEO

CFO StationManager( District)

LegalAdviser

Junior

Engineers

Senior

Engineers

Manager(Central

Hub)

Security

Personn

Electricians

Help

Boys

ITStaff

PRO

Junior

Engineers

SeniorEngineers

Manager(Sub Hub)

Security

Personn

Electricians

Help

Boys

ITStaff

Collection

Agent


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Contd

Processors and software packages for stations willbe sourced from IBM India

Prepaid Meters will be purchased from EngineeringWing ofBangladesh University of Engineering andTechnology (BUET)

Computers in the respective Electricity Board officeswill be used

Remaining computers will be purchased from local

vendors

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4.1 project schedule for jhunjhunuPhase 1 (Dec 1, 2010 to Dec 11, 2010)

Installation in Central Hub Station (Jhunjhunu)

Phase 2 (Dec 12, 2010 to Dec 25, 2010)

Installation in two sub-hub stations (Chirawa & Khetri)

Phase 3 (Dec 26, 2010 to Jan 09, 2011)

Installation in two sub-hub stations (Buhana & NawalGarh)

Phase 4 (Jan 10, 2011 to Jan 23, 2011)

Installation in sub-hub stations (Udaipurwati & Pilani)

Phase 5 (Jan 24, 2011 to Feb 06, 2011)

Installation in 25 village-hub stations.

Phase 6 (Feb 07, 2011 to Feb 21, 2011)

Installation & implementation in next 25 village-hub

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5. Budget & qualifications Budget include costs to be incurred in Jhunjhunu

District

IT Infrastructure

Installation Charge

Operating expenses General operating expenses

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Contd (IT Infrastructure cost)

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Contd (installation charge)

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Contd (General expenses)

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Contd (operating expenses)

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Contd (operating expenses)

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5/29/12 TIMBERLANDPOWER SYSTEMSContd (REVENUE MODEL,

ESTIMATED)

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S.No. Description Lac Unit**

(based on 2009-2010figures)

Rate perunit in Rs

Total in Rsx 1,00,000

1Total ElectricityConsumptions in Units

7177.68

2 Household Use 991.37 4.5 4461.165

3 Commercial and Tempuse

1576.97

5.25

8279.0925

4 Industrial Use 1627.04 5.75 9355.48

5 Public Lighting Use 920.53 5 4602.65

6 Irrigation Use 880.15 3.75 3300.5625

7 Public WaterDistribution Use

1091.49

4

4365.96

8 Other use 90.13 3 270.39

TOTAL 34635.3

**data source: Central Electricity Regulatory CommissionTotal Revenue generated : 346 crore Rs.

Profit for Government (30%) : 103.9 crores Rs.

Income for Timberland Power Systems (15%): 15.5 crores Rs.

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QualificationS Timberland power Distribution System Pvt. Ltd. Is

incorporated in April, 2010

Owners:

Mr. Mohan Lal Ahluwalia

Mr. Shyam Prasad Members of the board and advisory committee of

the company

Experience: Around 20 years of experience in NHPC(National Hydro Power Corporation) .

A core team of 15 employees who have an averageexperience of8-10 years in electricity generationprojects.

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Contd

Details of CEO and CFO for companies operationsin State of Rajasthan:

Chief Executive Officer (CEO):Mr. Arun Kumar

Professional record:

B.Tech. -May-1986 (IIT Chennai)

M.B.A. -June-1988 (IIM Ahmedabad)

Bharat Heavy Electric Machine: General Manager June-1988 toDec-1997.

Larsen & Tubro: Vice President Jan-1998 to Aug-2010

Chief Financial Officer (CFO):Mr. Ram Sharma

Professional Record

M.Com.-May 1986 (M.S. University, Vadodara)

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6. conclusions

Prepaid distribution systems benefits forPower distribution companies

Better forecasting of revenues

Greater cost controls

Reduced resource needs for collection &verification

Reduced power related consumer incidences &unnecessary overheads

Prepaid distribution system benefits forconsumers

Better management of finances

Greater visibility into costs and energy use

Greater predictability

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Contd

Support from the Government of India and

Rajasthan.

Company is going to setup this system in theState of Rajasthan district wise (Planned for next3 years)

Company is looking for Rs. 10.6 crores for capital

investment

We welcome you to visit our pilot project atRewari.

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Thank You

Companys offices address:

Timberland Power Distribution Systems Pvt. Ltd.

Plot # 52,

Malviya Nagar, Near Ahinsa Circle

Jaipur (Rajasthan)

India 302005

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