Innovate China International Competition - Finalist Presentation

1. Presented by Rohan Menon – CEIBS MBA 2007 Andres Martin Buldu – CEIBS MBA 2007

2. INNOVATION WITH THE FUND ? Issues facing the NGOs in China FOCUS ON AN NGO SEGMENT AND TRY TO DEVELOP IT DEVELOP AN NGO WATCHDOG THAT WILL DEVELOP TRANSPARENCY DEVELOP AN NGO FOCUSED ON CAPACITY BUILDING

3. EVOC Values, Vision, Competencies *estimates from company data

4. E-Waste - Where does it go?

5. E-waste Global/China realities

6. Guiyu in Guangdong Province – the epicenter of e-waste recycling in China

7. Government’s Regulations/Incentives for the Electronics/Computer industry

8. Government’s mission/Regulations/Incentives for the Electronics/Computer industry Publication: China Facts & Figures, Provider: Xinhua News Agency, Date: March 14, 2008

9. The way forward

10. THE CONVERGENCE – E-Recycling

11. Enterprise Solutions to Sustainability

12. Objective - Enterprise *Mondi recycling

13. Objective - Enterprise * Based on investment costs of a Citiraya Recycling Technology project ** For a 10.000 Tn of E-Waste capacity plant *** Land provided by the government Total Revenue $ 8,000,000 Collection Costs $ 1,200,000 15% revenue Operating costs $ 2,000,000 25% revenue Other operating expenses $ 150,000 20 years of plant EBIT $ 4,650,000 Interest $ 240,000 8% low interest to keep fund value Taxes $ 661,500 15% revenue Profit $ 3,748,500

14. Objective – The people

16. Thank You

17. Why EVOC should do this? Support Data for Q&A

18. E-waste Global realities Support Data for Q&A

19. Technology Support Data for Q&A