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30 Months Meeting - Madrid, February 6 th , 2014

EcoPlasBrick Innovative recycled plastic based panels for building field. AGREEMENT NUMBER: ECO/10/277233. 30 Months Meeting - Madrid, February 6 th , 2014. Agenda. 2 nd Progress Report. The 2 nd progress report was delivered as scheduled in the Annex I (End of November 2013).

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30 Months Meeting - Madrid, February 6 th , 2014

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  1. EcoPlasBrick Innovative recycled plastic based panels for building field AGREEMENT NUMBER: ECO/10/277233 30 Months Meeting - Madrid, February 6th , 2014

  2. Agenda

  3. 2nd Progress Report The 2nd progress report wasdeliveredasscheduled in the AnnexI (End ofNovember 2013).

  4. Work programme: schedule Final Report (technical and financial) tobedeliveredto EACI within the end of August

  5. Layman’s report

  6. EcoPlasBrick Innovative recycled plastic based panels for building field AGREEMENT NUMBER – ECO/10/277233 Task 3.2 Validation of vertical solution

  7. EcoPlasBrick Innovative recycled plastic based panels for building field AGREEMENT NUMBER – ECO/10/277233 Task 3.4 Validation of horizontal solution

  8. EcoPlasBrick Innovative recycled plastic based panels for building field AGREEMENT NUMBER – ECO/10/277233 Task 4.2 LCA – phase III

  9. EcoPlasBrick Innovative recycled plastic based panels for building field AGREEMENT NUMBER – ECO/10/277233 Task 5.2 Exploitation Activities

  10. Exploitationactivities • October 2013: promotion during the ISWA World Congress in Wien • October 2013: TRE organised a stand in SAIE – International Building Innovation Exhibition –Bologna-Italy. About 50 persons asked for Ecoplasbrick information and brochures

  11. Exploitationactivities • In October 2013 CETMA waspresent at MADE EXPO in Milan • This week CETMA ispromotingEcoplasbrick at Compotec 2014

  12. Exploitationactivities • ECOPLASBRICK isnowpresent on MATREC database

  13. Exploitationactivities • ECOPLASBRICK isnow • on sale on project’s website Finally, the business plan is ready and available (under request) to potential investors and/or other interested parties and can be used as mean of further exploitation.

  14. Contactedcompanies CETMA had face to face meetings with ICAM , PIMAR and LONGINOTTI. ICAM is evaluating the possibility to use ECOPLASBRICK as cladding of a multimedia kiosk, whereas PIMAR is considering our panels as outdoor table’s surfaces. LONGINOTTI is searching new technologies in the field of tiles. TRE is in contact with STIFERITE and KNAUF for promoting ECOPLASBRICK for internal partition walls. Motulab, thanks to its acquaintances in the ITC sector is trying to sponsor ECOPLASBRICK as panels for shelters construction.

  15. Coomingsoon

  16. EcoPlasBrick Innovative recycled plastic based panels for building field AGREEMENT NUMBER – ECO/10/277233 Task 5.3 Business plan – Final

  17. Financial Plan Projected Cash Flow

  18. Financial Plan Sales growth is expected to be aggressive from 6,000 m2 of year 1 to 31,000 at year 5. In the last 3 years a 10% unsold goods is foreseen

  19. Financial Plan Break-even point BEP= TFC/(P-V)

  20. Worst scenario • In the worst scenario the forecasted production increase at year 3 (21m2 vs. 16 m2 per worker per day) will not reached.

  21. Riskanalysis

  22. Monitoring

  23. Task 6.6: Web portal updating • New Deliverablesloading • New pictures • Formtopurchase the panels • Business planavailable

  24. Task 6.6: Web portal statistics 36191displays 7102visits from 1/1/2012 to 31/12/2013

  25. Task 6.6: Web portal statistics World Europe

  26. EcoPlasBrick Innovative recycled plastic based panels for building field AGREEMENT NUMBER – ECO/10/277233 Task 6.7,6.8,6.9 Results on presentation of the project, fairs, promotion of contacts

  27. Planning of Next Activities * The BP willnotbeupdated

  28. Planning of Next Activities • NextPanelstobeproducedby Motulab • For CETMA n. 10 panels 200*200*20core mm double face to be shipped to potential investors and customers (within end of February) • For ACA n. 10 panels 200*200*20core mm double face to be shipped to potential investors and customers (within end of February) • ForAcciona? • For TRE?

  29. Information sharing / Decision making • OtherFiretests? • Othervalidationtests? • Otherdemonstrators?

  30. Financial aspects CETMA foreseesstaff finalcostlowerthan the envisaged in ANNNEX II Someoneneedsadditional budget?

  31. Financial aspects Within the end of April 2014 please send an estimation as close as possible to your actual final cost to: sara.parodi@dappolonia.it alessandro.marseglia@cetma.it Motulab and CETMA mustpresentan AUDIT CERTIFICATE

  32. Planning of Next Activities Final Meeting When: June 19th, 2014 Where: Venice (Isola Certosa – Biennale di Architettura)

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