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TEAM GREENOVATION
Team G
8% of all waste is plastic
Roughly amounts to 800,000 Tonnes
200,000 Tonnes dumped into rivers
14 million polybags thrown away everyday
THE
PROBLEM
Our unsustainableuse of plastic,with borderlinedisregardfor
the environment.
What if we there was an opportunity cost to throwing away our
waste? What if we got rewarded instead?
Introducing….
A platform which incentivizes
proper waste disposal by
rewarding individuals and
households.
“We collect waste, No charge. Just rewards”
RECYCLEARN
How it works in 5 easy steps
Consumers subscribe to
our service
Save their plastic for us in
special bins
SIGN UP
LOGIN
REWARDS
ANALYTICS
RECYCLEARN
We come take away
their trash, weighing
the bins.
Consumers earn
green points in
exchange.
You’ve earned
617
POINTS
+617
Pointwallet:
1563GP
BDT1kgiftcard 15%offatwestin
Buy1get1free@kfc20hourtalktime
Rewards
Consumers save green
points, with which they
avail discounts/gift cards.
This creates INCENTIVE.
Analytics
You’ve saved 23 fish this week!
The consumer is able to see
detailed analytics about how
his actions are saving the
environment.
This creates REINFORCEMENT
DRIVING consumer behavior change in
actionstowardsthe environment.
THE GOAL:
Wheredoes the plastic go?
CRUDE+
70% Converted to Fuel
without Carbon Emission.
House Building
Research Institute
Converted to building blocks.
Potential market huge.
Banyan Nation
Large scale plastic recyclers
based in India.
Sell plastic
In bulk to
Average Selling Price: Tk. 15/kg
Demand: 800+ tonnes/month
B
CA E
D
DISTRIBUTION SYSTEM:
Stationary container system
 Single truck route, from
collection points directly
to buyer.
 Time Efficient
 Cost Efficient
 Less Human Resource
 No single storage point,
temporary storage at
discharge station.
PLAN OF ACTION
TARGETMARKET
• Urban households with rising disposable
income.
• Represents the growing middle class, roughly
34.3% of urban population (12 million).
• Expected to grow to 34 million by 2025.
Concentrated in Dhaka and Chittagong
• Highest spending on consumer products.
Customer On-boarding
Retailer Shops Social Media Digital Boarding
2.5 months 3 months 1 months
The Unique CTP Modes
50 GREEN POINTS FREE FOR REGISTERING IN THE FIRST 4 MONTHS!
OVERALL MARKETINGSTRATEGY
• Create trial through social media
influencers.
• Affiliate marketing in places which
sponsor rewards for the platform.
• Place Recyclearn bins in strategic
locations around Dhaka. QR codes for
rewards generated on disposal.
• In-app referral system for bonus green
points.
My Account
Schedule a
Pickup
View Current
Service
Request
Referral
Program
Report
Missed Pick
Up
RecycSnap Locate the
Nearest Bin
Projected performance
Revenue Drivers:
• Potential Marketing Revenue from
ad placements in reward system.
Cost Drivers:
• Initial cost of creating rewards
• Plastic collection
• Fuel
Revenue Drivers:
• Bulk sale of plastic
• Customer growth rate
Cost Drivers:
• Plastic delivery to final buyer
• Temporary storage costs
Revenuemodel:
Customer End BUSINESSEnd
Per kg sold Value (BDT)
Price 15
Fuel 3.5
Collection 3.6
Reward 4.2
Gross Profit/Unit 3.7
PER UNITCOSTBREAKDOWN:
Assumptions:
• Portion of cost of reward kept
constant (no marketing revenue)
• Price of plastic sold held constant
(no adjustment due to inflation)
• Average customer creates 3.5kg
plastic waste/monthFinancial projections designed
to be conservative
Gross Margin: 25%
Customer Growth Rate
Year 01 02 03 04 05
Customer Growth Rate
Monthly
10% 7.5% 5% 3% 3%
Year 01 02 03 04 05
Sales Growth
Rate Monthly
10% 7.5% 5% 3% 3%
Sales Growth Rate
338615
1052600
2115597
3323015
4433981
0
500000
1000000
1500000
2000000
2500000
3000000
3500000
4000000
4500000
5000000
Year 1 Year 2 Year 3 Year 4 Year 5
No. of customers
17777294.33
55261497.1
111068832.69
174458270
232784011
0
50000000
100000000
150000000
200000000
250000000
Year 1 Year 2 Year 3 Year 4 Year 5
Revenue (BDT)
Growth Prospects
Optimistic Realistic Pessimistic
IRR 40% 31% 12%
NPV (BDT) 3,39,58,856 2,08,78,513 70,36,786
Payback
Period
3.24 years 3.5 years 4.26 years
Probability 0.2 0.6 0.2
SENSITIVITY ANALYSIS
EXPECTED RETURNS
NPV
BDT 2,08,78,512
IRR
31%
Discounted Payback Period
3.5 years
5%
17%
6%
10%
34%
10%
7%
11%
Required Investment (BDT 17.50 M)
App Development
Digital Bin
Activation and MKT
Workforce
Truck (3)
Fuel and Bin Maintenance
Office (with 2 years advanced
security)
Others
Item Cost (BDT)
App Development 8,00,000
Digital Bin 30,00,000
Activation and MKT 10,00,000
Workforce 18,00,000
Truck (3) 60,00,000
Fuel and Bin Maintenance 17,00,000
Office (with 2 years advanced security) 12,00,000
Others 20,00,000
INITIALINVESTMENT
IMPACTS
Reduction of adverse per
capita environmental impact
of the city (11.6)
Improvement of water quality
by reducing pollution, and
eliminating dumping (6.3)
Achievement of environmentally sound
management of wastes throughout
their life-cycles (12.4)
Prevention of marine pollution of all
kinds from land based activities (14.1)
Ensuring the conservation, restoration
and sustainable use of terrestrial and in
land freshwater ecosystems (15.1)
• Over 54Million BDT per year
• Reduced government effort
on cleaning
• Help recycle 39000+ tonnes
of plastic in 5 years
Environmental
Cost And Benefit
Socioeconomicimpact
OR it could killand pollute marine life, ending up In
the food our children eat
YOURPLASTICCOULDHELPCREATE…
RENEWABLEENERGY
BETTERROADS
WHAT WOULDYOU PREFER?
Try Recylearn.
Earnrewards. Leave no plastic behind.
Thank
You! Q&A

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Banglalink Ennovators 2.0 champion - Team Greenovation

  • 2. 8% of all waste is plastic Roughly amounts to 800,000 Tonnes 200,000 Tonnes dumped into rivers 14 million polybags thrown away everyday
  • 4. Our unsustainableuse of plastic,with borderlinedisregardfor the environment.
  • 5. What if we there was an opportunity cost to throwing away our waste? What if we got rewarded instead?
  • 6. Introducing…. A platform which incentivizes proper waste disposal by rewarding individuals and households. “We collect waste, No charge. Just rewards” RECYCLEARN
  • 7. How it works in 5 easy steps
  • 8. Consumers subscribe to our service Save their plastic for us in special bins SIGN UP LOGIN REWARDS ANALYTICS RECYCLEARN
  • 9. We come take away their trash, weighing the bins. Consumers earn green points in exchange. You’ve earned 617 POINTS +617
  • 10. Pointwallet: 1563GP BDT1kgiftcard 15%offatwestin Buy1get1free@kfc20hourtalktime Rewards Consumers save green points, with which they avail discounts/gift cards. This creates INCENTIVE.
  • 11. Analytics You’ve saved 23 fish this week! The consumer is able to see detailed analytics about how his actions are saving the environment. This creates REINFORCEMENT
  • 12. DRIVING consumer behavior change in actionstowardsthe environment. THE GOAL:
  • 14. CRUDE+ 70% Converted to Fuel without Carbon Emission. House Building Research Institute Converted to building blocks. Potential market huge. Banyan Nation Large scale plastic recyclers based in India. Sell plastic In bulk to Average Selling Price: Tk. 15/kg Demand: 800+ tonnes/month
  • 15. B CA E D DISTRIBUTION SYSTEM: Stationary container system  Single truck route, from collection points directly to buyer.  Time Efficient  Cost Efficient  Less Human Resource  No single storage point, temporary storage at discharge station.
  • 17. TARGETMARKET • Urban households with rising disposable income. • Represents the growing middle class, roughly 34.3% of urban population (12 million). • Expected to grow to 34 million by 2025. Concentrated in Dhaka and Chittagong • Highest spending on consumer products.
  • 18. Customer On-boarding Retailer Shops Social Media Digital Boarding 2.5 months 3 months 1 months The Unique CTP Modes 50 GREEN POINTS FREE FOR REGISTERING IN THE FIRST 4 MONTHS!
  • 19. OVERALL MARKETINGSTRATEGY • Create trial through social media influencers. • Affiliate marketing in places which sponsor rewards for the platform. • Place Recyclearn bins in strategic locations around Dhaka. QR codes for rewards generated on disposal. • In-app referral system for bonus green points. My Account Schedule a Pickup View Current Service Request Referral Program Report Missed Pick Up RecycSnap Locate the Nearest Bin
  • 21. Revenue Drivers: • Potential Marketing Revenue from ad placements in reward system. Cost Drivers: • Initial cost of creating rewards • Plastic collection • Fuel Revenue Drivers: • Bulk sale of plastic • Customer growth rate Cost Drivers: • Plastic delivery to final buyer • Temporary storage costs Revenuemodel: Customer End BUSINESSEnd
  • 22. Per kg sold Value (BDT) Price 15 Fuel 3.5 Collection 3.6 Reward 4.2 Gross Profit/Unit 3.7 PER UNITCOSTBREAKDOWN: Assumptions: • Portion of cost of reward kept constant (no marketing revenue) • Price of plastic sold held constant (no adjustment due to inflation) • Average customer creates 3.5kg plastic waste/monthFinancial projections designed to be conservative Gross Margin: 25%
  • 23. Customer Growth Rate Year 01 02 03 04 05 Customer Growth Rate Monthly 10% 7.5% 5% 3% 3% Year 01 02 03 04 05 Sales Growth Rate Monthly 10% 7.5% 5% 3% 3% Sales Growth Rate 338615 1052600 2115597 3323015 4433981 0 500000 1000000 1500000 2000000 2500000 3000000 3500000 4000000 4500000 5000000 Year 1 Year 2 Year 3 Year 4 Year 5 No. of customers 17777294.33 55261497.1 111068832.69 174458270 232784011 0 50000000 100000000 150000000 200000000 250000000 Year 1 Year 2 Year 3 Year 4 Year 5 Revenue (BDT) Growth Prospects
  • 24. Optimistic Realistic Pessimistic IRR 40% 31% 12% NPV (BDT) 3,39,58,856 2,08,78,513 70,36,786 Payback Period 3.24 years 3.5 years 4.26 years Probability 0.2 0.6 0.2 SENSITIVITY ANALYSIS EXPECTED RETURNS NPV BDT 2,08,78,512 IRR 31% Discounted Payback Period 3.5 years
  • 25. 5% 17% 6% 10% 34% 10% 7% 11% Required Investment (BDT 17.50 M) App Development Digital Bin Activation and MKT Workforce Truck (3) Fuel and Bin Maintenance Office (with 2 years advanced security) Others Item Cost (BDT) App Development 8,00,000 Digital Bin 30,00,000 Activation and MKT 10,00,000 Workforce 18,00,000 Truck (3) 60,00,000 Fuel and Bin Maintenance 17,00,000 Office (with 2 years advanced security) 12,00,000 Others 20,00,000 INITIALINVESTMENT
  • 27. Reduction of adverse per capita environmental impact of the city (11.6) Improvement of water quality by reducing pollution, and eliminating dumping (6.3)
  • 28. Achievement of environmentally sound management of wastes throughout their life-cycles (12.4) Prevention of marine pollution of all kinds from land based activities (14.1) Ensuring the conservation, restoration and sustainable use of terrestrial and in land freshwater ecosystems (15.1)
  • 29. • Over 54Million BDT per year • Reduced government effort on cleaning • Help recycle 39000+ tonnes of plastic in 5 years Environmental Cost And Benefit Socioeconomicimpact
  • 30. OR it could killand pollute marine life, ending up In the food our children eat YOURPLASTICCOULDHELPCREATE… RENEWABLEENERGY BETTERROADS WHAT WOULDYOU PREFER?
  • 31. Try Recylearn. Earnrewards. Leave no plastic behind.