PROJECT: ENERGY AUDIT SERVICES REPORTING PERIOD: 01/10/13 – 31/10/13 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. Objectives To expand business opportunities into industries To create revenue for GreenTech Malaysia and to be independence To support GreenTech Malaysia business strategic planning Copyright Reserved GreenTech Malaysia Project Fund: RM 284,361.00 Duration: 01/01/13 – 31/12/13 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) Status 1. 16 project proposal submitted 2. 5 project completed 3. 0 SCFF evaluation report 4. Revenue RM656,580 1 PROJECT: ENERGY AUDIT SERVICES REPORTING PERIOD: 01/10/13 – 31/10/13 Activities Completed (During reporting period) • PV & T Technologies – Completed data collection and submitted draft report on 17/10/13 Wisma Putra – follow-up our fee with Saharil Holdings Glenmarie Golf and Country Club – Installed 5 Power Meter at 5 sub-station and walkthrough audit was done on 21/10/13. Taiace Enginering S/B – Investment Grade Audit (IGA) % completed: % funds utilised :18 % 1. Politeknik Seberang Prai – Overall 50% completed 2. Politeknik Tunku Sultanah Bahiyah – Overall 50% completed 3. Politeknik Sultan Azlan Shah – Overall 50% completed 4. Politeknik Sultan Salahuddin Abd Aziz Shah – Overall 50% completed 5. Politeknik Tuanku Syed Sirajudin – Overall 50% completed Copyright Reserved GreenTech Malaysia 80% Budgeted : RM 284,361.00 Utilized : RM 51,949.14 Activities Planned (For next reporting period) Monitoring of ESCOs for 5 IGA to Polytechnics Energy Services business plan New Energy Services proposal 2 PROJECT: ENERGY AUDIT SERVICES REPORTING PERIOD: 01/10/13 – 31/10/13 Impacts of the Project Potential of energy reduction, cost saving and CO2 by implementing all ESM proposed starting from 2010 until 2013 as bellows: Energy reduction : 6,727 MWh Cost saving: RM 2.9 million CO2 reduction: 5,025 tons Total revenue by December RM 656,580.00 Challenges Actions -Shortage of resources Request replacement staff with HR Copyright Reserved GreenTech Malaysia Photos of activities for the period of reporting 1. ESCOs monitoring for IGA at 4 Polytechnics October 13. 2. Glenmarie Golf and Country Club energy audit on 21/10/13. 3. TM Exchange Bangi thermal audit. 3