Capital Expansion of CDM Landfill Gas Flaring and Electricity Generation William Ko, BA (Oxon) Director PT Gikoko Kogyo In...
Summary of Content <ul><li>Gikoko </li></ul><ul><li>LFGTE Business Model & Financial Projection </li></ul><ul><li>Investor...
Gikoko  宜興行   <ul><li>“ Easy to develop & grow”  </li></ul><ul><li>100% Family Owned and Managed </li></ul><ul><li>Establi...
Certified Qualification and  Best Practice <ul><li>ISO 9001 </li></ul><ul><li>OHSAS 18001 </li></ul><ul><li>ASME “S” “U” S...
 
Signature Project Biomass Power plant 4MWe. UNFCCC no.1635 US$ 6million Gikoko EPC contractor
 
Gikoko  宜興行   <ul><li>Project Entity – 4 CDM LFG Methane Abatement Projects since 2007 </li></ul><ul><li>… . 2010 and beyo...
Market Leader; Gikoko Reference LFG Abatement Projects TPA Batu Layang, Pontianak TPA Sumur Batu, Bekasi TPA Sukawinatan, ...
Trusts and Recognitions <ul><li>Due diligence with ADB, WB for financial, social and environment for obtaining ERPA  </li>...
Environment Minister attended the  opening ceremony of Bekasi Landfill CDM
Hot, moist tropical condition, coupled  with high organic contents are ideal for LFG generation
LFG Contained , Collected and Destroyed (Bekasi landfill)
Gikoko  宜興行   <ul><li>… . 2010 and beyond… </li></ul>
LFGTE Business Model and Financial Projection
Target Project <ul><li>Medium Scale Landfill Project in tender process  </li></ul><ul><li>Project Cost US$12million  </li>...
Gas Engine Flaring Landfill Demister Fan Monitoring Electricity Supply LFG Flow Community Development Landfill Management ...
LFGTE Plus CERs Generates US$0.11/kWh
LFGTE 4MWe Timeline for Investment to Revenue Local Municipal Government Gikoko BOO Project  Developer UNFCCC process Mont...
Risks Mitigated <ul><li>Feedstock Delivery   Municipality </li></ul><ul><li>Gas Generation   In-house landfill management ...
Scalability <ul><li>Gikoko is currently bidding in one tender and in discussion with another municipality  </li></ul><ul><...
Investor Participation
Leveraging on Success <ul><li>LFG Concessions Winner </li></ul><ul><li>CDM Registration </li></ul><ul><li>Plant constructi...
The Financial Gap <ul><li>Up to US$5 million per project  at the time concession won  </li></ul><ul><li>Commitment (Letter...
2010 and beyond… <ul><li>Leverage our expertise in  CDM Landfill Projects  to become a major  renewable energy power utili...
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Capital Expansion of CDM Landfill Gas Flaring and Electricity Generation

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William Ko, BA (Oxon)
Director PT Gikoko Kogyo Indonesia

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  • My name is William Ko, a Director and owner of Gikoko, a family company In this presentation, we are looking for investors to share with us in an exciting future
  • Capital Expansion of CDM Landfill Gas Flaring and Electricity Generation

    1. 1. Capital Expansion of CDM Landfill Gas Flaring and Electricity Generation William Ko, BA (Oxon) Director PT Gikoko Kogyo Indonesia May 27 th , 2009 gikoko@gikoko.co.id www.gikoko.co.id T BLI Conference ASIA 2009 in Yokohama
    2. 2. Summary of Content <ul><li>Gikoko </li></ul><ul><li>LFGTE Business Model & Financial Projection </li></ul><ul><li>Investor Participation </li></ul>
    3. 3. Gikoko 宜興行 <ul><li>“ Easy to develop & grow” </li></ul><ul><li>100% Family Owned and Managed </li></ul><ul><li>Established in 1936 in Japan </li></ul><ul><li>Exporting Japanese Capital Equipment to Indonesia since 1960’s </li></ul><ul><li>Business Ventures in Indonesia since 1970’s </li></ul><ul><li>Metal Fabricator since 1985 </li></ul><ul><li>EPC Contractor in Biomass Combustion Technology since 2001 </li></ul>
    4. 4. Certified Qualification and Best Practice <ul><li>ISO 9001 </li></ul><ul><li>OHSAS 18001 </li></ul><ul><li>ASME “S” “U” Stamps - Power Boiler and Vessels; “R” and “NB” - Alteration and Repair </li></ul>
    5. 6. Signature Project Biomass Power plant 4MWe. UNFCCC no.1635 US$ 6million Gikoko EPC contractor
    6. 8. Gikoko 宜興行 <ul><li>Project Entity – 4 CDM LFG Methane Abatement Projects since 2007 </li></ul><ul><li>… . 2010 and beyond… </li></ul>
    7. 9. Market Leader; Gikoko Reference LFG Abatement Projects TPA Batu Layang, Pontianak TPA Sumur Batu, Bekasi TPA Sukawinatan, Palembang TPA Tamangapa, Makassar Bekasi Pontianak Palembang Makassar IBRD 200,000 57,000 ADB 140,000 44,000 IBRD 250,000 63,000 IBRD 200,000 40,000 Buyer ERPA CO2e/yr
    8. 10. Trusts and Recognitions <ul><li>Due diligence with ADB, WB for financial, social and environment for obtaining ERPA </li></ul><ul><li>ADB, WB providing quasi-equity (Upfront Payment) </li></ul><ul><li>Long Term Concessions from four Municipalities </li></ul><ul><li>Central Government (Public Works ) providing additional funding for Landfill improvement </li></ul><ul><li>APFED Ryutaro Hashimoto Silver Prize 2008 </li></ul><ul><li>Ernst & Young Entrepreneur of the Year Finalist 2008 </li></ul>
    9. 11. Environment Minister attended the opening ceremony of Bekasi Landfill CDM
    10. 12. Hot, moist tropical condition, coupled with high organic contents are ideal for LFG generation
    11. 13. LFG Contained , Collected and Destroyed (Bekasi landfill)
    12. 14. Gikoko 宜興行 <ul><li>… . 2010 and beyond… </li></ul>
    13. 15. LFGTE Business Model and Financial Projection
    14. 16. Target Project <ul><li>Medium Scale Landfill Project in tender process </li></ul><ul><li>Project Cost US$12million </li></ul><ul><li>Preliminary estimate of Carbon revenue 200,000ton CO2e /year and 4MW electrical output </li></ul><ul><li>Annual surplus cash generation of US$2million </li></ul>
    15. 17. Gas Engine Flaring Landfill Demister Fan Monitoring Electricity Supply LFG Flow Community Development Landfill Management CH4 CH4 LFG to Energy 4MWe Power Plant Power & carbon income streams 4 MW Power meter Power meter Flow meter Flow meter ExcessCH4
    16. 18. LFGTE Plus CERs Generates US$0.11/kWh
    17. 19. LFGTE 4MWe Timeline for Investment to Revenue Local Municipal Government Gikoko BOO Project Developer UNFCCC process Month: 1 13 16 28 $$$$ Electricity Generation off take sales $$$ Flare Fabrication Concession Award 6 Construction Cell $$$Verification for CER$$ Validation DNA Approval Registration Gas Engine Installation
    18. 20. Risks Mitigated <ul><li>Feedstock Delivery Municipality </li></ul><ul><li>Gas Generation In-house landfill management know-how </li></ul><ul><li>Power Generation </li></ul><ul><li>Favorable Government Energy Policy </li></ul><ul><li>Dual Income Stream PPA = State Electricity Company (PLN) ERPA = World Bank, ADB </li></ul>
    19. 21. Scalability <ul><li>Gikoko is currently bidding in one tender and in discussion with another municipality </li></ul><ul><li>Over 90 municipalities in Indonesia </li></ul>
    20. 22. Investor Participation
    21. 23. Leveraging on Success <ul><li>LFG Concessions Winner </li></ul><ul><li>CDM Registration </li></ul><ul><li>Plant construction and operation of LFG flare/methane capture and abatement </li></ul><ul><li>Quasi-equity (upfront payment) from ADB/WB as investment capital </li></ul><ul><li>Collateralized Loan from Commercial Bank PPA… </li></ul>
    22. 24. The Financial Gap <ul><li>Up to US$5 million per project at the time concession won </li></ul><ul><li>Commitment (Letters of Intent) from investors NOW </li></ul><ul><li>Financial Structures for discussion </li></ul>
    23. 25. 2010 and beyond… <ul><li>Leverage our expertise in CDM Landfill Projects to become a major renewable energy power utility company </li></ul>Thank you

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