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PROJECT : energy audit services Reporting period : 01 /08/13 – 31/08/13. Project Brief/Summary Energy Management & Audit (EMA) offering services such as Energy Management, Audit, Measurement, Verification and Equipment Rental to industries.
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PROJECT: energy audit servicesReporting period: 01/08/13 – 31/08/13 Project Brief/Summary • Energy Management & Audit (EMA) offering services such as Energy Management, Audit, Measurement, Verification and Equipment Rental to industries. • Services offers through smart partnership, invitation by clients and complete package for energy efficiency solution. Objectives • To expand business opportunities into industries • To create revenue for GreenTech Malaysia and to be independence • To support GreenTech Malaysia business strategic planning • Project Fund: RM 284,361.00 • Duration: 01/01/13 – 31/12/13 • Expected Outcomes • 1. 10 submitted energy audit proposal (Jan – Dec 2013) • 2. 5 project completed (Jan – Dec 2013) • 5 Customer Satisfaction Feedback Form (CSFF) Report (Jan – Dec 2013) • Revenue RM449,500 (Jan – Dec 2013) • Status • 1. 11 project proposal submitted • 2. 5 project completed • 0 SCFF evaluation report • Revenue RM600,580
PROJECT: energy audit servicesReporting period: 01/08/13 – 31/08/13 Activities Completed (During reporting period) • JabatanPeguam Negara – 100% paid • Wisma Putra – 100% claim • Redang Island Resort – 100% paid and CSFF follow-up • Wisma DRB -100% claim and 15% paid, CSFF follow-up • GTFS Monitoring &Verification – Submitted proposal to GTFS for 2013 M & V audit and receive agreed letter from Credit Guarantee Corporation (CGC) • Glenmarie Golf and Country Club – Submitted revised proposal to GAMSB • TaiaceEnginering S/B – Kick-off meeting on 26/8/13 at PoliteknikSeberangPerai for Investment Grade Audit • Submitted Energy Management & Consultancy proposal to Universiti Malaysia Sabah 0n 19/8/13 (Expected revenue RM199,675) % completed: 80% % funds utilised :18 % Budgeted : RM 284,361.00 Utilized : RM 51,949.14 • Activities Planned (For next reporting period) • Kick-off meeting to 4 Polytechnics • Monitoring of ESCOs for 5 IGA to Polytechnics on Aug to Oct 13 • Proposal to Pengurusan Air Pahang Berhad • Energy Services business plan • Collaboration with potential strategic partners
PROJECT: energy audit servicesReporting period: 01/08/13 – 31/08/13 Impacts of the Project • Potential of energy reduction, cost saving and CO2 by implementing all ESM proposed as bellows: Energy reduction : 2,896 MWh Cost saving: RM 1.5 million CO2 reduction: 2,094 tons • Total revenue by December RM 600,580.00 • Profit by December RM 246, 186.00 @ 41% • Photos of activities for the period of reporting • Kick-off meeting at Politeknik Seberang Perai on 26/8/2013 Chaired by Deputy Director of PSP • Challenges • Sustainability of project • Actions • - Develop business plan for Energy Services Unit