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• Executive Summary
• About SmartGrid
• Current installed infrastructure
• Contracts in hand
• Revenue potential
• Value proposition
CONTENTS
EXECUTIVE SUMMARY
This is an opportunity for an acquisition of SmartGrid Infra LLP, which includes its proprietary
technology, infrastructure and assets, and its contracts for 200 locations
Opportunity
• Formed in 2016; SmartGrid provides an integrated platform for Smart City management and dynamic OOH
advertising
• Based on Transworld’s proprietary technology, SmartGrid sets up Smart Poles in key locations across cities
to monitor traffic, while providing LED screens and flex boards for advertising and messaging. The same
technology platform can be used in buses to track, monitor, and ensure security.
About SmartGrid
VALUE PROPOSITION
• IPR-protected cloud-based
technology
• Savings of 90% on TCO: Rs. 3 crores+
in 5 years
• 49 Smart Poles already set up
• 27 LED screens, 89 cameras
• Replacement cost Rs. 12 crores
• 15-year contracts with 2 districts in Gujarat
• 200 locations – potential revenues Rs. 18 cr p.a.
• No rent, local taxes or charges for 15 years
• 15-years exclusive advertising rights
• Registered under Ministry of
Information & Broadcasting
(DAVP)
• All contracted locations
approved by DAVP for public
messaging and advertisements
ABOUT SMARTGRID
The SmartGrid system is networked and cloud-based, and
can be completely managed online. This provides
customers:
• The ability to monitor traffic by accessing the smartgrid
website from any location, and
• The flexibility to program and advertise on any screen, at
any time, date, location and for any duration.
SmartGrid sets up Smart Poles which house cameras and sensors to capture traffic images and air
quality data. LED Screens installed on the poles can be used for audio visual and static content,
allowing advertisers to upload dynamic and localized content. The Smart Poles can also carry flex
boards for displaying static advertising.
The SmartGrid business is
structured to be financially
profitable, while providing
valuable civic services
SMART POLE – OOH ADVERTISING
FLEX ADS
LED SCREEN
CAMERAS
POLE
• Potential for 200 Smart Poles in
strategic locations across 3 cities in
Gujarat
• Digital advertising on LED screens, plus
flex boards at multiple sites on each
Smart Pole
• DAVP Approval from Ministry of
Information & Broadcasting as agency
to run BOC (Bureau of Outreach &
Communications) campaigns –
significantly reduces requirement to
sell commercial ads
SMARTGRID TECHNOLOGY
SMARTGRID STATE-OF-THE-ART TECHNOLOGY…1
Developed on Open
Source platforms
True Cloud-based -
fully integrated with
Amazon Web
Services
IMAGE DATA ACQUISITION
Extraction of frames, compression,
transmission
LOCATION DATA
Interleaved with images, timing etc.
AWS, Real CLOUD CAPABLE
Flexible, scalable, Data Recovery, BCP,
instant up
MAP SERVER
Integrated, fully licensed, no Google
fees
EMERGENCY RESPONSE INTEGRATION
Maps, mobile teams, control rooms
MAILS, ALERTS, SMSes
Integrated notifications
DATA STORAGE AND ARCHIVAL ON AWS
Data for analytics in the Cloud
CONTROL ROOM IN THE CLOUD
Disaster response, instant & flexible
CLUSTERING (REDUNDANCY)
No license fees
SMARTGRID STATE-OF-THE-ART TECHNOLOGY…2
UPLOAD, DELIVER, DISPLAY, SCHEDULE
Images, audio, video, PDF, PPT
AD AGENCY LOGIN, ACCOUNT MGMT,
PAYMENT GATEWAY
ORPHAN CAPABLE TO 7 DAYS
In case of loss of connectivity
GRANULAR AD SCHEDULING
Ads can be scheduled in micro time
segments
LIVE STREAM
Social media feed
PUBLIC WIFI
Access and management
INTELLIGENT ADVERTISING
AI based targeted advertising
TCO SAVINGS OVER 5 YEARS DUE TO SMARTGRID
SMARTGRID VS OTHER
90% savings of over Rs. 3 Cr in TCO over 5 years due to SmartGrid technology
Figures in Rs. Lacs SMARTGRID STANDARD SAVINGS (5 Yrs)
UPFRONTCOST
Licenses
Database system
Map Server
Application 0 74.50
Hardware 0 25.50
TOTAL UPFRONT COST 0 100.00 100.00
ONGOINGCOST
AMCs 15.00
Storage 6.00
Data backup 6.00
Bandwidth 3.60 3.60
Monitoring 24 x 7 3.60 25.00
TOTAL ONGOING COST 7.20 55.60 242.00
5 – Year TCO 36 378 342
SMARTGRID AT WORK
SAMPLE SCREENSHOTS
SAMPLE SCREENSHOT- Cloud-based Monitoring
SAMPLE SCREENSHOT- Image Capture Data
SAMPLE SCREENSHOT- AD Scheduling
INFRASTRUCTURE AND ASSETS
CURRENT INSTALLED INFRASTRUCTURE
LOCATION ONLY POLES
POLES WITH
SCREENS + CAMERAS
ONLY CAMERAS CAMERAS
Godhra, Gujarat 4 10 1 22
Halol, Gujarat 1 12 0 27
Junagadh, Gujarat 1 5 15 40
TOTAL 6 27 16 89
Total Poles: 49 Total Screens: 27 Total Cameras: 89
CONTRACTS IN HAND
Junagadh Municipal Corporation,
Gujarat
• Smart Surveillance and Monitoring
System
• October 19, 2017
• Irrevocable contract for 15 years
• 60 locations
• 24x7 camera coverage to be provided
• SmartGrid has exclusive advertising
rights and right to provide cellular
services for 15 years
• Exemption from all local and municipal
taxes, levies, charges etc. for 15 years
Panchmahal District Administration,
Gujarat
• Smart Surveillance and Monitoring
System
• July 29, 2016
• Irrevocable contract for 15 years
• 140 locations
• 24x7 camera coverage to be provided
• SmartGrid has exclusive advertising
rights and right to provide cellular
services for 15 years
• Exemption from all local and municipal
taxes, levies, charges etc. for 15 years
REVENUE AND PROFIT POTENTIAL
DAVP registration significantly improves the location occupancy for digital and flex ads
SUMMARY
(STEADYSTATE
Figures in Rs. Lacs)
ANNUAL
REVENUE
OPERATING
PROFIT
CAPEX
Option 1: Run
System as is
264 195 -
Option 2: Upgrade
System to add
missing Screens
452 299 99
Option 3: Add
missing Screens +
Balance locations
1,843 1,261 1,383
CONSERVATIVE ASSUMPTIONS YEAR 1 YEAR 2 YEAR 3
DIGITAL AD REVENUE
Ads per month 4 6 8
Revenue/Ad/month 5,000 8,000 10,000
Total Revenue 20,000 48,000 80,000
FLEX AD REV – TOP
Ads per month 1 1 1
Revenue/Ad/month 4,000 5,000 6,000
Total Revenue 4,000 5,000 6,000
FLEX AD REV – BOTTOM
Ads per month 1 1 1
Revenue/Ad/month 5,000 6,000 7,000
Total Revenue 5,000 6,000 7,000
Cell Tower Revenue 3,000 3,000 3,000
Location occupancy 60% 70% 80%
SMARTGRID VALUE PROPOSITION
REPLACEMENT
VALUE OF BUSINESS
• Replacement cost of
business Rs. 12 crores
(hardware, technology,
operations)
• 15-year contracts for 200
locations (rent-free, local
tax-free)
• DAVP registration
TECHNOLOGY
• State-of-the-art, IPR-
protected technology
• All locations (poles,
buses, etc.) networked;
• Cloud-based system for
monitoring and dynamic
advertising
• Annual TCO savings of Rs.
50 lacs+ compared to
standard technology
CONTRACTS IN
HAND
• Potential Revenues of
Rs. 18 crores per year
and Operating Profit of
Rs. 12 crores from
contracted 200
locations
DAVP APPROVED
• SmartGrid and its
Gujarat locations have
been approved by
Ministry of Information
& Broadcasting,
Government of India,
for BOC (Bureau of
Outreach & Comm)
campaigns

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SmartGrid - IoT and Outdoor Media Platform

  • 1.
  • 2. • Executive Summary • About SmartGrid • Current installed infrastructure • Contracts in hand • Revenue potential • Value proposition CONTENTS
  • 3. EXECUTIVE SUMMARY This is an opportunity for an acquisition of SmartGrid Infra LLP, which includes its proprietary technology, infrastructure and assets, and its contracts for 200 locations Opportunity • Formed in 2016; SmartGrid provides an integrated platform for Smart City management and dynamic OOH advertising • Based on Transworld’s proprietary technology, SmartGrid sets up Smart Poles in key locations across cities to monitor traffic, while providing LED screens and flex boards for advertising and messaging. The same technology platform can be used in buses to track, monitor, and ensure security. About SmartGrid
  • 4. VALUE PROPOSITION • IPR-protected cloud-based technology • Savings of 90% on TCO: Rs. 3 crores+ in 5 years • 49 Smart Poles already set up • 27 LED screens, 89 cameras • Replacement cost Rs. 12 crores • 15-year contracts with 2 districts in Gujarat • 200 locations – potential revenues Rs. 18 cr p.a. • No rent, local taxes or charges for 15 years • 15-years exclusive advertising rights • Registered under Ministry of Information & Broadcasting (DAVP) • All contracted locations approved by DAVP for public messaging and advertisements
  • 5. ABOUT SMARTGRID The SmartGrid system is networked and cloud-based, and can be completely managed online. This provides customers: • The ability to monitor traffic by accessing the smartgrid website from any location, and • The flexibility to program and advertise on any screen, at any time, date, location and for any duration. SmartGrid sets up Smart Poles which house cameras and sensors to capture traffic images and air quality data. LED Screens installed on the poles can be used for audio visual and static content, allowing advertisers to upload dynamic and localized content. The Smart Poles can also carry flex boards for displaying static advertising. The SmartGrid business is structured to be financially profitable, while providing valuable civic services
  • 6. SMART POLE – OOH ADVERTISING FLEX ADS LED SCREEN CAMERAS POLE • Potential for 200 Smart Poles in strategic locations across 3 cities in Gujarat • Digital advertising on LED screens, plus flex boards at multiple sites on each Smart Pole • DAVP Approval from Ministry of Information & Broadcasting as agency to run BOC (Bureau of Outreach & Communications) campaigns – significantly reduces requirement to sell commercial ads
  • 8. SMARTGRID STATE-OF-THE-ART TECHNOLOGY…1 Developed on Open Source platforms True Cloud-based - fully integrated with Amazon Web Services IMAGE DATA ACQUISITION Extraction of frames, compression, transmission LOCATION DATA Interleaved with images, timing etc. AWS, Real CLOUD CAPABLE Flexible, scalable, Data Recovery, BCP, instant up MAP SERVER Integrated, fully licensed, no Google fees EMERGENCY RESPONSE INTEGRATION Maps, mobile teams, control rooms MAILS, ALERTS, SMSes Integrated notifications DATA STORAGE AND ARCHIVAL ON AWS Data for analytics in the Cloud CONTROL ROOM IN THE CLOUD Disaster response, instant & flexible CLUSTERING (REDUNDANCY) No license fees
  • 9. SMARTGRID STATE-OF-THE-ART TECHNOLOGY…2 UPLOAD, DELIVER, DISPLAY, SCHEDULE Images, audio, video, PDF, PPT AD AGENCY LOGIN, ACCOUNT MGMT, PAYMENT GATEWAY ORPHAN CAPABLE TO 7 DAYS In case of loss of connectivity GRANULAR AD SCHEDULING Ads can be scheduled in micro time segments LIVE STREAM Social media feed PUBLIC WIFI Access and management INTELLIGENT ADVERTISING AI based targeted advertising
  • 10. TCO SAVINGS OVER 5 YEARS DUE TO SMARTGRID SMARTGRID VS OTHER 90% savings of over Rs. 3 Cr in TCO over 5 years due to SmartGrid technology Figures in Rs. Lacs SMARTGRID STANDARD SAVINGS (5 Yrs) UPFRONTCOST Licenses Database system Map Server Application 0 74.50 Hardware 0 25.50 TOTAL UPFRONT COST 0 100.00 100.00 ONGOINGCOST AMCs 15.00 Storage 6.00 Data backup 6.00 Bandwidth 3.60 3.60 Monitoring 24 x 7 3.60 25.00 TOTAL ONGOING COST 7.20 55.60 242.00 5 – Year TCO 36 378 342
  • 13. SAMPLE SCREENSHOT- Image Capture Data
  • 14. SAMPLE SCREENSHOT- AD Scheduling
  • 16. CURRENT INSTALLED INFRASTRUCTURE LOCATION ONLY POLES POLES WITH SCREENS + CAMERAS ONLY CAMERAS CAMERAS Godhra, Gujarat 4 10 1 22 Halol, Gujarat 1 12 0 27 Junagadh, Gujarat 1 5 15 40 TOTAL 6 27 16 89 Total Poles: 49 Total Screens: 27 Total Cameras: 89
  • 17. CONTRACTS IN HAND Junagadh Municipal Corporation, Gujarat • Smart Surveillance and Monitoring System • October 19, 2017 • Irrevocable contract for 15 years • 60 locations • 24x7 camera coverage to be provided • SmartGrid has exclusive advertising rights and right to provide cellular services for 15 years • Exemption from all local and municipal taxes, levies, charges etc. for 15 years Panchmahal District Administration, Gujarat • Smart Surveillance and Monitoring System • July 29, 2016 • Irrevocable contract for 15 years • 140 locations • 24x7 camera coverage to be provided • SmartGrid has exclusive advertising rights and right to provide cellular services for 15 years • Exemption from all local and municipal taxes, levies, charges etc. for 15 years
  • 18. REVENUE AND PROFIT POTENTIAL DAVP registration significantly improves the location occupancy for digital and flex ads SUMMARY (STEADYSTATE Figures in Rs. Lacs) ANNUAL REVENUE OPERATING PROFIT CAPEX Option 1: Run System as is 264 195 - Option 2: Upgrade System to add missing Screens 452 299 99 Option 3: Add missing Screens + Balance locations 1,843 1,261 1,383 CONSERVATIVE ASSUMPTIONS YEAR 1 YEAR 2 YEAR 3 DIGITAL AD REVENUE Ads per month 4 6 8 Revenue/Ad/month 5,000 8,000 10,000 Total Revenue 20,000 48,000 80,000 FLEX AD REV – TOP Ads per month 1 1 1 Revenue/Ad/month 4,000 5,000 6,000 Total Revenue 4,000 5,000 6,000 FLEX AD REV – BOTTOM Ads per month 1 1 1 Revenue/Ad/month 5,000 6,000 7,000 Total Revenue 5,000 6,000 7,000 Cell Tower Revenue 3,000 3,000 3,000 Location occupancy 60% 70% 80%
  • 19. SMARTGRID VALUE PROPOSITION REPLACEMENT VALUE OF BUSINESS • Replacement cost of business Rs. 12 crores (hardware, technology, operations) • 15-year contracts for 200 locations (rent-free, local tax-free) • DAVP registration TECHNOLOGY • State-of-the-art, IPR- protected technology • All locations (poles, buses, etc.) networked; • Cloud-based system for monitoring and dynamic advertising • Annual TCO savings of Rs. 50 lacs+ compared to standard technology CONTRACTS IN HAND • Potential Revenues of Rs. 18 crores per year and Operating Profit of Rs. 12 crores from contracted 200 locations DAVP APPROVED • SmartGrid and its Gujarat locations have been approved by Ministry of Information & Broadcasting, Government of India, for BOC (Bureau of Outreach & Comm) campaigns