E-waste Recycling Business Plan f291u

an e-waste management services company  IE Business School, Madrid

Ashutosh Agrawal

( www.frontiers2explore.blogspot.com )

Aliya Farrah Somani Andres Francisco Pineda Marc Westphalen Alessio Quaglini Cristina Jura Ignacio Eduardo Pasman

Eco-Bin: An Investment Opportunity 1.About e-waste & why it is a serious problem 2.Size of the problem, and the size of our market 3.Eco-bin – the business 4.The management team 5.Eco-Bin’s proposal

environment CSR legislation

~ 13 750 000 tons/ year

~ 4% of the global market

WORLD

550 000 tons/ year

SPAIN ~ 8% of the Spanish market 44 000 tons/ year

MADRI

copper tin metal

e-waste plastic silver

1.5 euro

gold

this is our opportunity

TOLEDO

BARCELONA

MADRID

VALENCIA

CANARIAS

9% growth rate

TM

ECO BIN

business model grey goods

1. collect

2. process

3. re-sell semiprocessed waste

revenues & costs Base Scenario

Year 1

Year 2

Year 3

Year 4

Year 5

1,5

1,53

1,58

1,62

1,67

1

1,5

2

2,5

3

Revenues per year [€]

390.000

596.700

819.468

1.055.065

1.304.060

Costs per year [€]

552.941

580.596

701.073

782.448

805.569

Value of 1 kg of EWaste [€] EWaste collected per day [tons]

what we need to make it happen

In order to finance the operating activities during the first five years € 300.000 of Equity is required

time plan overview Payback Period 2009 Finalize BP in IE Venture Lab

2010

2011

2012

2013

2014

2015

1st Milestone (Collecting & Sorting)

3rd Milestone (Full Operations)

2nd Milestone

Positive Cash Flows 1° Financing Q1 2010

2° Financing Q1 2015

conclusions

For further information : Ashutosh Agrawal