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ENVIROTECHENVIROTECH
PRIVATE LIMITEDPRIVATE LIMITED
www.watsan.inwww.watsan.in
ChandrasekaranChandrasekaran
To provide clean drinking water through our electricity free,
maintenance free & affordable water purifiers
ChandrasekaranChandrasekaran
JayaramanJayaraman
chandra@watsan.inchandra@watsan.in
+91+91--944444 1181944444 1181
1
Problem
70% of Indians70% of Indians (800 million)(800 million) have nohave no
access to clean drinking wateraccess to clean drinking water
i.i. 400 million families (35%)400 million families (35%) cannot use electric run purifiers
as there is no power in their villages.
ii. High maintenance which they cannot affordii. High maintenance which they cannot afford
iii.iii. Every day 15 children in India die due to water borneEvery day 15 children in India die due to water borne
diseases!diseases!
Source: usnews.com
http://www.usnews.com/news/world/articles/2016-03-22/india-has-the-most-people-without-clean-
water-report-says
2
Solution: Clay based natural Water Purifiers
Existing ProblemExisting ProblemExisting ProblemExisting Problem WATSANWATSANWATSANWATSAN WATER PURIFIERSWATER PURIFIERSWATER PURIFIERSWATER PURIFIERS
Non Affordable 60% less expensive than standard water purifiers
Power unavailability or scarcity Electricity Free: Saves almost 50KW per family/year
High Maintenance Maintenance Free: Saves $200 per family/year
3
High Maintenance Maintenance Free: Saves $200 per family/year
Loss of water Retains 100% water unlike other standard water purifiers
(28000 lt/year of water saved for every water purifier)
Loss of essentials minerals and salts Retains essential minerals and salts needed in purified water
Product
Micro filtration based purifier using nano-clay filters
4
Product
Larger capacity purifiers to cater community halls,
schools and orphanages
Special add-on cartridges to
remove arsenic / fluoride
5
Government projects : 50000
Child care centres : 5000
CSR initiative : 1000
Flood rehabilitation : 2000
Old Age homes /orphanages: 2000
Individual urban and rural homes: 34000
Traction
Quantity supplied so far in numbers (100,000 plus going on in 2016 - 17)
Individual urban and rural homes: 34000
ARSENIC REMOVAL : 5000
6Premier Govt. Scientific Agencies
Product
Electricity
needed to run
Change of parts
after
Filtering
Pathogens
Filtering
Heavy
metals
Removing
Odour and
colour
RemovingRemoving
arsenicarsenic
RemovingRemoving
FluorideFluoride
RemovingRemoving
ironiron
WATSAN’s
Terafil water filter
No 10 years
Competition
Pureit Intella Yes 5 months xx xx xx
Aquafresh RO Yes 5 months xx xx xx
Tata Swach No 5 months xx xx xx
7
27 Cities (150 million people)
396 towns (108 million people)
4738 urban towns (122 million people)
11
8
9
Market In INDIA out of 1.36 billion population spread in %
600,000 villages (979 million people)600,000 villages (979 million people) 72
We will target to sell at least 1 million water purifiers in next 18 months
1 million x18 US$ per standalone filter = 18 million US$ revenue, impacting 4 million lives
8
Go to Market
Direct Sales:
If funded, we will have representatives in each of 29 Indian states
Each state sale/month:Each state sale/month: 1000 nos.1000 nos.
Monthly total sale: 29,000 nos.
In 2017-18: 3,48,000 nos.
In 2018-19: 6,96,000 nos.(double the effort)
9
3 year plan
consolidated
No. of purifiers
sales ,
targeted
1. Prospects
:
Direct sales
through our
network
2. Direct Buyers:
Government/
CSR/ NGOs/
3. Export
Export to
developing
countries
Total projected
(impacting
people)
One purifier = 4
persons/family
2017-19 1.04 million 0.3 million 0.5 million 7.36 million
people
Business Model
Projected Profit & Loss Statement (in Millions – US $)
Description 2017-18 2018-19
Income 6.0 12.0
Net Profit After Tax 0.06 0.09
Net Margin % 9.0 9.3Net Margin % 9.0 9.3
Break Even Point in amount 0.35 0.35
Break Even Point - quantity of
purifiers to be sold)
102,599 138,465
10
Chandrashekaran J – Founder Director & CEO
• 28 years of experience in product designing, processes and manufacturing
• National Consultant for UNIDO
• Holds 3 patents to his credit
• National Award winner from G.O.I for Innovation 2012, 2015
• Topper in Plastics technology
Team
P N Subramanian - Director
• 35 years of experience in formation of companies, strategic planning, HR• 35 years of experience in formation of companies, strategic planning, HR
• Serial Entrepreneur with ventures in Social enterprises
• TiE Charter Member
• Mechanical engineer with MBA from XLRI
11
Anurag Gupta - Mentor
• 20 years of experience, now servings as Board Member and CEO for Indian organizations
• Built and led businesses ranging from $55m to $100m across India and APAC regions
• Core expertise – Building organizations, P&L management, Growth Hacker
• MBA from NYU Stern and LSE
Ask
•$15,00,000 funding for :
•Deploying marketing personnel in all 29 states of India, overheads,
advertisement expenses: 1,000,000 US$
•Capacity building and expansion of production capability: 500,000 US $
12
•Capacity building and expansion of production capability: 500,000 US $
•to enable us reach 1 million households ( 4 million people) in 2 years
•to enable us reach 18 million revenue in year 2018
Awards
Finalist 2014
Winner 2016
Finalist 2015
Winner 2015
FORCE- PARK Shared Value Award for 2014 -
innovation for BoP, in memory of Shri
C.K.Prahlad
2 National Awards from Ministry of Petrochemicals 2012, 2015
13
Water for All
chandra@watsan.in
mobile: +91- 9444441181
www.watsan.in
WATCH the pitch - in YouTube
http://tinyurl.com/grq5jyp
14

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Water by Watsan

  • 1. ENVIROTECHENVIROTECH PRIVATE LIMITEDPRIVATE LIMITED www.watsan.inwww.watsan.in ChandrasekaranChandrasekaran To provide clean drinking water through our electricity free, maintenance free & affordable water purifiers ChandrasekaranChandrasekaran JayaramanJayaraman chandra@watsan.inchandra@watsan.in +91+91--944444 1181944444 1181 1
  • 2. Problem 70% of Indians70% of Indians (800 million)(800 million) have nohave no access to clean drinking wateraccess to clean drinking water i.i. 400 million families (35%)400 million families (35%) cannot use electric run purifiers as there is no power in their villages. ii. High maintenance which they cannot affordii. High maintenance which they cannot afford iii.iii. Every day 15 children in India die due to water borneEvery day 15 children in India die due to water borne diseases!diseases! Source: usnews.com http://www.usnews.com/news/world/articles/2016-03-22/india-has-the-most-people-without-clean- water-report-says 2
  • 3. Solution: Clay based natural Water Purifiers Existing ProblemExisting ProblemExisting ProblemExisting Problem WATSANWATSANWATSANWATSAN WATER PURIFIERSWATER PURIFIERSWATER PURIFIERSWATER PURIFIERS Non Affordable 60% less expensive than standard water purifiers Power unavailability or scarcity Electricity Free: Saves almost 50KW per family/year High Maintenance Maintenance Free: Saves $200 per family/year 3 High Maintenance Maintenance Free: Saves $200 per family/year Loss of water Retains 100% water unlike other standard water purifiers (28000 lt/year of water saved for every water purifier) Loss of essentials minerals and salts Retains essential minerals and salts needed in purified water
  • 4. Product Micro filtration based purifier using nano-clay filters 4
  • 5. Product Larger capacity purifiers to cater community halls, schools and orphanages Special add-on cartridges to remove arsenic / fluoride 5
  • 6. Government projects : 50000 Child care centres : 5000 CSR initiative : 1000 Flood rehabilitation : 2000 Old Age homes /orphanages: 2000 Individual urban and rural homes: 34000 Traction Quantity supplied so far in numbers (100,000 plus going on in 2016 - 17) Individual urban and rural homes: 34000 ARSENIC REMOVAL : 5000 6Premier Govt. Scientific Agencies
  • 7. Product Electricity needed to run Change of parts after Filtering Pathogens Filtering Heavy metals Removing Odour and colour RemovingRemoving arsenicarsenic RemovingRemoving FluorideFluoride RemovingRemoving ironiron WATSAN’s Terafil water filter No 10 years Competition Pureit Intella Yes 5 months xx xx xx Aquafresh RO Yes 5 months xx xx xx Tata Swach No 5 months xx xx xx 7
  • 8. 27 Cities (150 million people) 396 towns (108 million people) 4738 urban towns (122 million people) 11 8 9 Market In INDIA out of 1.36 billion population spread in % 600,000 villages (979 million people)600,000 villages (979 million people) 72 We will target to sell at least 1 million water purifiers in next 18 months 1 million x18 US$ per standalone filter = 18 million US$ revenue, impacting 4 million lives 8
  • 9. Go to Market Direct Sales: If funded, we will have representatives in each of 29 Indian states Each state sale/month:Each state sale/month: 1000 nos.1000 nos. Monthly total sale: 29,000 nos. In 2017-18: 3,48,000 nos. In 2018-19: 6,96,000 nos.(double the effort) 9 3 year plan consolidated No. of purifiers sales , targeted 1. Prospects : Direct sales through our network 2. Direct Buyers: Government/ CSR/ NGOs/ 3. Export Export to developing countries Total projected (impacting people) One purifier = 4 persons/family 2017-19 1.04 million 0.3 million 0.5 million 7.36 million people
  • 10. Business Model Projected Profit & Loss Statement (in Millions – US $) Description 2017-18 2018-19 Income 6.0 12.0 Net Profit After Tax 0.06 0.09 Net Margin % 9.0 9.3Net Margin % 9.0 9.3 Break Even Point in amount 0.35 0.35 Break Even Point - quantity of purifiers to be sold) 102,599 138,465 10
  • 11. Chandrashekaran J – Founder Director & CEO • 28 years of experience in product designing, processes and manufacturing • National Consultant for UNIDO • Holds 3 patents to his credit • National Award winner from G.O.I for Innovation 2012, 2015 • Topper in Plastics technology Team P N Subramanian - Director • 35 years of experience in formation of companies, strategic planning, HR• 35 years of experience in formation of companies, strategic planning, HR • Serial Entrepreneur with ventures in Social enterprises • TiE Charter Member • Mechanical engineer with MBA from XLRI 11 Anurag Gupta - Mentor • 20 years of experience, now servings as Board Member and CEO for Indian organizations • Built and led businesses ranging from $55m to $100m across India and APAC regions • Core expertise – Building organizations, P&L management, Growth Hacker • MBA from NYU Stern and LSE
  • 12. Ask •$15,00,000 funding for : •Deploying marketing personnel in all 29 states of India, overheads, advertisement expenses: 1,000,000 US$ •Capacity building and expansion of production capability: 500,000 US $ 12 •Capacity building and expansion of production capability: 500,000 US $ •to enable us reach 1 million households ( 4 million people) in 2 years •to enable us reach 18 million revenue in year 2018
  • 13. Awards Finalist 2014 Winner 2016 Finalist 2015 Winner 2015 FORCE- PARK Shared Value Award for 2014 - innovation for BoP, in memory of Shri C.K.Prahlad 2 National Awards from Ministry of Petrochemicals 2012, 2015 13
  • 14. Water for All chandra@watsan.in mobile: +91- 9444441181 www.watsan.in WATCH the pitch - in YouTube http://tinyurl.com/grq5jyp 14