PROJECT: CNG(CBG) + BIO FERTILIZER MANUFACTURING

(Waste Processing Capacity upto 50TPD)

SUBMITTED BY : NGE LTD.

GLOBAL SCENARIO
Currently we are living in a world which is struggling with many challenges to lead a better life. Energy is the driving force
behind every countries growth and development to give its citizens a quality life and resources. It is primarily consumed in
Household, industrial & automobile sectors. Over 80% of world’s energy requirement is generated through fossil fuel
including coal, oil & natural gas which are limited in availability. Oil & gas is expected to get exhausted in next 50 years &
coal will be finished in about next 115 years. Carbon emission is growing in both developed & developing countries with
global average per capita carbon emission at 4.17 t per year which is resulting in multiple health, environmental challenges.

What are we leaving behind for future generation is the question?

Use of fossil fuels has lead to many challenges which is having far reaching effect on the world like

Rising Green
House Gas
Higher
Ocean Temperatures
acidification &
Change In
Whether
Impact Of Fossil
Fuel Usage

Pollution
& Crop failure
Diseases

Economic
Disruption

Currently world is using 10% of traditional bio mass, 8% of modern renewable & 2% nuclear source to generate energy.
Research reveals that world is shifting its focus to new renewable resources for energy generation .Transportation sector
uses 96% of fuel which is non renewable It is expected to shift to 58% renewable energy by 2050 which will include 22% of
bio fuels.

INDIA AT GLANCE
India is a developing country with growing GDP. It will need 9% world energy to feed its growth by 2035. This growth is
accompanied by multiple challenges like waste generation, pollution, growing vehicles, oil imports, loss of foreign exchange
global warming etc. which is adversely affecting all of us.

Waste Generation: Waste generation is an acute problem which we are facing due to lack of waste management &
waste processing. We generate organic, non organic waste which leads to pollution in air, water, land which is affecting
individual health & environment. India produces 62 million Ton annually of waste out of which 20% of it treated & 40%
used for land filling.
Rising Pollution: India is facing hazardous pollution level due to industrial, construction, transport sectors &
also by burning of crop residue. Most of Indian metros come fall in list of top 20 polluted cities in world. Air,
water, soil are getting contaminated due to lack of focus and management to control these factors. About 25
Lakh people die due to diseases caused by pollution

Growth in Automobile Sector: India is the fourth largest automobile market with sale of about 25 million
vehicles in 2018. Industry is growing at a rate of 7% per annum with over 80% contribution of two wheelers
which is growing Vehicular emissions

High Fuel Prices: As fuel is the backbone of industrial, transport & households increase in its price directly
has far reaching implications.

Increasing Fuel Imports: India will account for 9% of world energy consumption by 2035. Currently over 80%
of oil & gas is imported which is growing our dependence on it annually resulting in foreign exchange erosion
& adverse impact on balance of trade.

Rising Global Temperature : Increase in Green House Gases & lack of regulations to curb emission of gases
by industries and vehicles is impacting environment Government is taking multiple initiatives like SATAT for
converting waste to CBG, FAME to promote electric vehicles , Paris commitment reduce carbon emission ,
Swach Bharat to for cleanliness . Households, Industry & transport sector are also actively working to create a
clean & green planet.

GOVERNMENT OF INDIA IS TAKING MULTIPLE INITIATIVES TO HAVE CLEAN,

HEALTHY, EMPOWERED ENVIRIONMENT & SOCIETY
Swach Bharat: The initiative taken by government to have clean, healthy & hygienic environment is a drive
based on footprints of Mahatma Gandhi which is creating a wave of change at ground level manage waste
generated.

Paris Climate Agreement: Government has committed to reduce carbon emission by 30% by 2030 which is
again shifting focus to find new green energy source.

SATAT: The initiative is aimed at providing a Sustainable Alternative towards Affordable Transportation
(SATAT) as a developmental effort that would benefit vehicle-users as well as farmers and entrepreneurs. It will
promote Compressed Bio-Gas as an alternative, green transport fuel.

Watch Video - https://www.youtube.com/watch?v=6BKs7TVfqbI

 About US

 Nexgen Energia Ltd. Is a clean fuel energy company with its vision to redefine manufacturing & distribution of
alternate fuel energy
 We specialize in waste to energy projects, CBG production projects, Green Diesel Production projects , Green
Diesel & CBG Filling Retail Outlets, EV charging stations.
 Our flagship brand name is “NX 100” which is one of India’s first organized company with its vision to
redefine clean fuels for clean India with an idea to have green planet & energy independence.

VISION: To be a globally admired catalyst partner in manufacturing & distribution of alternate energy for
sustainable growth of world.

MISSION:
To provide safe renewable energy at economical cost to our consumers.
To build a network of manufacturing & distribution of renewable fuels.
To add value to stake holders, partners & society.

VALUES:
Industrialists willing to Diversify your business.

Businessmen willing to enter a growing industry.

Existing entrepreneur looking for new business partners for growth.

First time entrepreneur exploring a low risk start.

If you have a joint family business & wish to create a new business for your
children.

Existing Fuel pump owners.

Anyone willing to start a recession free business

CNG (CBG) Manufacturing Project:
NGE Ltd is inviting entrepreneurs to take license to start a unique “CNG (CBG) Manufacturing Business” with
assured production buyback. We have developed technology which can convert multiple organic wastes into CNG
(CBG) & Bio Fertilizer. CBG is CNG which is a substitute for Household PNG, Automobile CNG Vehicles & Industrial
Gas Application for furnaces and boilers including captive, electricity generation, Kilns & Foundry applications etc.
We shall assist our “LICENSE” partner “ In Design, Engineering, Manufacturing, Supply, Installation, Integration,
and Testing & Commissioning ” of complete project with minimal.

BUSINESS MODEL

a. Licensee will invest capital to take manufacturing license from NGE

b. NGE will assist in setting up the project
c. Licensee will operate & Produce CNG(CBG) & Bio Fertilizer
d. NGE will buyback CNG(CBG) & Bio Fertilizer at fixed rate from Licensee
e. NGE will sell CNG(CBG) & Bio Fertilizer through its distribution network

Licensor Licensee
Agreement

FERTILIZER

Licensor Licensee CBG Manufacturing Unit

 SOURCE OF CBG PRODUCTION

Organic Waste : Industrial waste: MSW:

Waste food from Bio-wastes from Organic fraction of
household , hotels, industries, such as sugar municipal solid waste,
canteens , food plants and distilleries garbage, and sewage
processing , Cow dung , slurry
Poultry waste etc

CBG PRODUCTION PROCESS

This process will produce following products to be bought back by NGE

1. CBG/Bio CNG

2. Bio Fertilizer
a) Dry Bio Fertilizer

b) Liquid Slurry
USES OF PRODUCTS PRODUCED

BENEFITS OF USING PRODUCTS

PROJECT BENEFIT

a. Lifetime business for generations

b. Lifetime returns from sales
c. Recession free business
d. Growing demand
e. Low risk as assured income

COMPANY SUPPORT

a. Production Buyback by NGE

b. Assured Returns as buyback on fixed price
c. Branding & Marketing
d. Sales & Distribution Network
e. Structured operations
f. Training
g. Approved Vendor
h. State of the art Plant & Machinery

GOVERNMENT SUPPORT
a. Subsidy on project
b. Tax Benefit u/s80JJA
c. Local Taxes Exemption by many state governments

*Terms & Conditions Apply

 PROJECT OVERVIEW
Investment Required
(Apart from Land & Building, NOC, Taxes, E&C) Rs. 7.61 Crore*

Area Requirement From 2-3 Acre

Daily Capacity (Waste Processing) Upto 50TPD

Buyback Rate of CBG/Kg Rs.55/

Buyback Price of Bio Fertilizer/Kg Rs.2.5/

Slurry /Ltr. Rs.0.20/

*Terms & Conditions Apply

EXPECTED BUSINESS PROJECTIONS

BUSINESS PROJECTION

BIO
PRODUCT CNG(CBG) FERTILIZER(Solid) LIQUID SLURRY
EXPECTED INCOME (A) KG KG LTR
Monthly Production upto 43500 225000 750000
Gross Revenuee per Kg (Rs.) upto 55 2.5 0.2
Monthly Gross Revenue (Rs.) upto 2392500 562500 150000
Expected Total Monthly Gross Revenue (Rs.) (A) 3105000

EXPECTED EXPENSES(B) (Rs.)

Salary 112000
Electricity 288000
Maintenance 80000
Misc. Expenses 20000
Raw Material 825000
Bio Fertilizer Packing & Nutrient 112500
Expected Total Monthly Expenses ( Rs.)(B) 1437500
Expected Monthly Profit = Annexure A-Annexure B
Expected Monthly Profit upto(A-B) (Rs.) 1667500
Expected Total Annual Profit upto (Monthly Profit *12) Rs. 20010000

*Terms & Conditions Apply

 Investment break up for 50 TPD CBG Plant
Particulars Amount Payment Timelines

Application Fee 100,000 At the time of application

License fee post approval of land in
Survey 3,000,000 Post Survey within 15 days of Application
NOC and Liasoning Fees to be borne At the time of NOC within 30 days of
separately by Client 2,000,000 Agreement
Digestor RCC work, Double membrane 40% of the cost post NOC and balance 60%
balloon and Machinery part 17,500,000 at 50% completion of the digestor
Purification System, Feeding System,
Control System, Liquid Solid Seperator,
Automation system, Compressor and 40% of the cost post NOC and balance 60%
other Machineries 35,500,000 of the cost before dispatch of the machine
Civil Work for digestor base, pre
digestor & Pits for storage of Bio
Manure Solid & Liquid by NGE included 40% of the cost post NOC and balance 60%
in project cost 4,000,000 at 50% completion of the digestor
Other civil and Infra cost (including
electricity connection) to be borne
separately by Client 8,000,000 After the agreement
Cascade Cost to be borne separately
by Client (4 Nos.) 6,000,000 At the time of completion of the project

Tentative Plant set up cost* 76,100,000

 WAY FORWARD

NOC's from
Government Balance 60%
Authorities 40% of of machine
LOI /
Registration by Licensee. Machine value to be Machine Approval &
Land Agreement Civil Work by
with NGE to assist value released by Dispatch & Opening for
Verification with Rs. 30 Licensee
Rs100000/ in arranging released by Licensee Installation Sales
Lac
it to start Licensee before
CNG(CBG) dispatch
Unit

PAYMENT SCHEDULE
1. Registration : Rs.100000/ (Non Refundable) .
2. LOI /Agreement with amount of Rs.30 Lac.(Non Refundable)
3. 40%Machine value to be paid after government approvals or within 30 days of agreement whichever is earlier
4. 60 % of machine value before dispatch or within 120 days of agreement whichever is earlier

TERMS & CONDITIONS

1. Capacity organic waste processing : Proposal is for upto 50 ton capacity per day
2. Proposal Validity : 30 days from date of communication
3. GST & other taxes /charges : As per government norms
4. Freight/Packaging/Insurance : On actuals
5. Etraction & Commissioning : Will be charged @ 5% of machine value
6. Manpower Travel Lodging ,Food : It will be charged @ Rs.5000/day per person plus the travel /lodging & food cost
7. Warranty: One year from date of billing against inherent manufacturing defects

Thanks
For Nexgen Energia Ltd.