project: energy audit services reporting period: 01/08/13

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PROJECT: ENERGY AUDIT SERVICES

REPORTING PERIOD: 01/08/13 – 31/08/13

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.

Project Fund: RM 284,361.00

Duration: 01/01/13 – 31/12/13

Status

Objectives

 To expand business opportunities into industries

 To create revenue for GreenTech Malaysia and to be independence

 To support GreenTech Malaysia business strategic planning

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)

1. 11 project proposal submitted

2. 5 project completed

3. 0 SCFF evaluation report

4.

Revenue

RM600,580

Copyright Reserved GreenTech Malaysia

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PROJECT: ENERGY AUDIT SERVICES

REPORTING PERIOD:

01/08/13 – 31/08/13

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)

Copyright Reserved GreenTech Malaysia

% completed: 80%

% funds utilised :18 %

Budgeted : RM 284,361.00

Utilized : RM 51,949.14

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

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PROJECT: ENERGY AUDIT SERVICES

REPORTING PERIOD: 01/08/13 – 31/08/13

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%

Challenges

- Sustainability of project

Actions

- Develop business plan for Energy Services Unit

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

Copyright Reserved GreenTech Malaysia

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