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Project Brief/Summary (overall ):

Off – serious help needed. PROJECT : GTFS REPORTING PERIOD : 01/ 05/ 201 6 – 31/05 /201 6. Off - attention. On track. Flagship: Green Malaysia Plan Project Director: Syed Ahmad Syed Mustafa Project Leader: Kamaradzaman Mohd B akri. Source of Fund: KeTTHA Project Fund: RM1,482,500

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Project Brief/Summary (overall ):

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  1. Off – serious help needed PROJECT: GTFS REPORTING PERIOD: 01/05/2016– 31/05/2016 Off - attention On track Flagship: Green Malaysia Plan Project Director: Syed Ahmad Syed Mustafa Project Leader: Kamaradzaman Mohd Bakri Source of Fund: KeTTHA Project Fund: RM1,482,500 Fund Utilization: RM - • Project Brief/Summary (overall): • RM3.5 billion allocation loan guarantee scheme from 2010 to 2017 with the objective to provide easier access to financing for producers and users of green technology. • Incentives: • 60% government guarantee • Rebate 2% p.a. of interest/profit • Objective (overall): • To utilize RM0.95 billion balance allocation of the Scheme. • To promote the utilisation of the Scheme to drive the development of green businesses. • To create awareness and increase in adoption of green technology to facilitate the growth of the industry enhancing its contribution to the national economy. Expected Outcomes: RM600 million financing amount approved by financial institutions. RM1 billion in green investments. 60 certified green projects obtained financing approval from financial institution. 80 green project certificates issued. 40MW Grid connected RE projects Emission reduction: 400,000tCO2eq/yr Job creation: 500 10% Budget Saving (RM59k) Status (%): RM151.04 m (25.17%) RM573.23 m (57.32%) 8 (13.3%) 17 (21.3%) 20.7 MW (51.8%) 216,370 (54%) 283 (57%) Future Business Potential : Potential GT project for MGIC/MGV Confidential

  2. PROJECT: GTFS REPORTING PERIOD: 01/05/2016– 31/05/2016 Activities Completed (During reporting period) Evaluation by TE – 10 companies UPEN Program - Negeri Sembilan – (10 May) GTC Meeting No. 3/2016 – (12 May) Helpdesk 3 – assisting 10 companies migrate from application to screening – (25 May) To appoint Consultant – Upgrading of GTFS On line Application – pending CEO office GTFS Clinic/Pitching Session at MGTC - 31/5/2016 M&V Audit – 70 companies – finalizing proposal Activities Planned (For next reporting period)1. Evaluation by TE 2. GTC Meeting No. 4/2016 3. Final the appointment of ABSEC 4. M&V audit – to finalise schedule 5. Joint interview with MBB 6. Proposal - Success story video 7. HelpDesk 4 Confidential

  3. PROJECT: GTFS REPORTING PERIOD: 01/05/2016– 31/05/2016 • Challenges • Internal : Nil • External : • Financial institutions take a longer time to process GTFS loan applications due to unfamiliarity with green technology projects. • Lack of supports towards biomass, biogas, etc. sector • Single customer limit on TNB limits further exposure for Fit cases • PFIs adopt the same credit evaluation criteria in evaluating green technology loan applications • Project promoters unable to produce appropriate loan proposals to the financial institutions. • Actions or support needed • Clinic session to selected cert holders to bridge the gaps between financial institutions requirement and cert holders • Agro Bank for agro based project i.e. biogas, biomass and compost • Bank Islam for Islamic banking financing • Continue training programs to selected financial institutions. • Pitching program to selected cert holders • To utilise Help Desk day to encourage complete proposal submission. Photos of activities (During Reporting Period) Pitching Session - MGTC- 31/5/2016 (8 banks and 7 companies participated Confidential

  4. PROJECT: GTFS REPORTING PERIOD: 01/05/2016– 31/05/2016 Customized Statistics - monthly * Note- The final data for the previous month is related to the report from CGC which only made after 15th of the following month. Confidential

  5. PROJECT: GTFS REPORTING PERIOD: 01/05/2016– 31/05/2016 Showcase Waste & Water 2016 IGEM MBB Joint Interview Confidential

  6. PROJECT: GTFS REPORTING PERIOD: 01/05/2016– 31/05/2016 Confidential Confidential Revision 1.1 6 08/06/2016

  7. PROJECT: GTFS REPORTING PERIOD: 01/04/2016– 30/04/2016 FINANCIAL PERFORMANCE Received no Report from Finance Confidential

  8. PROJECT: GTFS REPORTING PERIOD: 01/05/2016– 31/05/2016 Status • RM 573,237,650 (57.3%) • 216,370.600 (54 %) • 283 (56.6%) Expected Impact Economic • Green Investments>RM1 billion Environment • Emission reduction>400,000 tCO2e/yr Social • 500 green employment created * Note- The final data for the previous month is related to the report from CGC which only made after 15th of the following month. Confidential

  9. PROJECT: GTFS ORGANISATION CHART Syed Ahmad (PD) Kamaradzaman (PL) Monitoring & Verification To monitor on project financing progress and project M&V audit. Screening To review submission for completeness. Evaluation To evaluate application on financial risk and technical. Kamaradzaman Technical Evaluator Sallehuddin Azlina Nur Syahira Syamiullah Sallehuddin Azlina Nur Syahira Syamiullah TE Reporting Data gathering reporting for stakeholders Training & Promotion To organise and coordinate training & promotion. Administration To coordinate and implement office procedures, filling Sallehuddin Azlina Azlina Sallehuddin GT Crew Confidential

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