ALL-ELECTRIC TRANSIT BUSES BYD MOTORS INC. Company Profile • BYD was founded in 1995 and is the worlds largest manufacturer of rechargeable batteries • In 2015, BYD was ranked #15 in Fortune Magazine’s “51 Companies That are Changing the World” list • In 2014, Sustainia named BYD one of the top 10 global innovators in clean tech. • In 2010, Bloomberg named BYD a top global technology company. • 60% of public shares are owned by American investors. Warren Buffet’s Berkshire Hathaway owns 9.9% California Focus BYD Bus & Coach; BYD Energy • Opened 2013 • BYD Bus & Coach: 120,000 sq ft • Capacity: 1000 buses • BYD Energy: 44,000 sq ft North American HQ in Los Angeles • Opened 2011 • 35,000 sq ft • 100 yr old building, green renovation • Management, sales, accounting, maintenance, engineering We Provide Green Sustainable Solutions for the Global Community Clean Energy Focus Solar Power Energy Storage LED Lighting All-Electric Transit Fleet Global Popularity Columbia, Missouri Denver RTD Brazil Stanford University G-Trans, Gardena Los Angeles Metro Transit Authority Amsterdam Beijing Hong Kong Israel Antelope Valley Transit Authority Long Beach Transit SolTrans, Vallejo Link Transit, Washington Milan Nanjing Hangzhou Why Go All-Electric? No Emissions, Cleaner Roads, Fuel and Maintenance Cost Savings • Over $600,000 in savings per bus over 12 year bus lifecycle • 12 year battery warranty significantly reduces lifecycle cost • ZERO emissions, Zero CO2, NOx, PM emissions • No Hazardous UREA to store and dispense • No DPF to clean, no soot to dispose of as EPA regulated Hazardous Waste The BYD Difference – Superior Batteries The first battery designed specifically for use in vehicles Reliability Safety Sustainability • BYD batteries have 70% capacity even after 10,000 cycles = 28 years • No fires or explosions under the most stressful conditions • Zero emissions and zero pollution Thermal Balancing Across Cell Our Buses are Built to Climb • The K11 was road-tested by SMFTA engineers from February 2327, 2015 • It was able to repeatedly and consistently hit 25 mph on San Francisco’s 20% grade hills • Regenerative braking recovers battery energy going downhill • Demonstration of the K11 climbing San Francisco’s Pennsylvania Avenue — a 19% grade hill How to Go All-Electric? • Simple installation – each BYD vehicle includes an easy to install and operate charging interface • Engage with utilities early and often. Your utility will work with you to provide the required power/transformers, etc. 60 Ft. Buses Brand X Diesel Hybrid BYD Vehicle Acquisition Cost $ HVIP Credit $ Net Cost $ Per Vehicle Saving Savings on 163 options 1,041,000.00 $ - $ 1,041,000.00 $ $ $ 1,200,000.00 100,000.00 1,100,000.00 (59,000.00) (9,617,000.00) Cost per mile $ (Includes fuel and maint Cost for 12 yr 500,000 $ Per Vehicle Saving Savings on 163 options 1.54 $ 0.35 770,000.00 $ $ $ 175,000.00 595,000.00 96,985,000.00 $ 87,368,000.00 Total Savings Acquisition plus operation 40 Ft. Buses Brand X Diesel Hybrid BYD Vehicle Acquisition Cost $ HVIP Credit $ Net Cost $ Per Vehicle Saving Savings on 200 options 782,000.00 $ - $ 782,000.00 $ $ $ 790,000.00 100,000.00 690,000.00 92,000.00 18,400,000.00 Cost per mile $ (Includes fuel and maint Cost for 12 yr 500,000 $ Per Vehicle Saving Savings on 200 options 1.54 $ 0.35 770,000.00 $ $ $ 175,000.00 595,000.00 119,000,000.00 $ 137,400,000.00 Total Savings Acquistion plus operation Overcoming Obstacles: • Range – BYD buses are built to have the longest ranges in the industry, • Demand Charges – Potential to challenge the business case for allelectric buses. BYD offers solutions: solar charging and battery storage solutions, off peak charging • Power Infrastructure – BYD has the lowest infrastructure related costs on the market. Transit agencies, utilities & OEMs should work together to plan the infrastructure side of the project.