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SIKAL ELEKTRIK RAKYAT 1 MALAYSIA (SER1M)

SIKAL ELEKTRIK RAKYAT 1 MALAYSIA (SER1M). 2016. PROJECT PROPOSAL 2016. 1.0 PROJECT BACKGROUND. One product that can solve these issues is Voltron Electric Pedal Assisted Bicycles (EPAB).

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SIKAL ELEKTRIK RAKYAT 1 MALAYSIA (SER1M)

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  1. SIKAL ELEKTRIK RAKYAT 1 MALAYSIA (SER1M) 2016 PROJECT PROPOSAL 2016

  2. 1.0 PROJECT BACKGROUND One product that can solve these issues is Voltron Electric Pedal Assisted Bicycles (EPAB). 22% of global CO2 emissions are accounted for by the transport sector. This number is expected to increase 213% by 2030. Thus, GreenTech Malaysia has proposed Sikal Elektrik 1 Malaysia (SER1M) program to provide 6 Universities with 1,200 EPABS that will inspire the younger generation of Malaysians to go green. Currently, there are over 22 million cars on the road and this number is expected to grow 12% yearly which is why Malaysians are forced to experience traffic jams during commutes to work and even short trips to the market. The Voltron EPAB is powered by an electric motor that can bring a 75kg person 45km without recharging. It produces zero carbon emissions with a recyclable lithium ion battery. It is roadworthy and safe to be used on pedestrian side walks so that the rider can avoid traffic jams. Thus, it solves both pains of congestion and pollution. Recognizing the changes that EPABS can bring, The Ministry of Finance has allocated RM 4,000,000 to provide university students with EPABs. SER1M- GENERATION Y (FUTURE LEADERS) TO SUPPORT SUSTAINABILITY THROUGH E-BICYCLES Confidential

  3. 2.0 PROJECT OBJECTIVES • To encourage the demand of electric bicycles in achieving the target of 100,000 units of two-wheelers by 2020 • To spur the development of electric vehicle industry, including through the local assembly (CKD) in Malaysia • To increase the positive perception of public towards the acceptance of electric vehicles through young generation Confidential

  4. 3.0 CUSTOMER REQUIREMENT • The project should satisfy two main ‘customers’. The University management and the university students. University Management • To increase enrollment by ‘Going Green’ • To have an cheap, reliable and efficient form of transport within Campus • To educate the next generation about sustainable forms of transport • To have a profitable transport program • Voltron ‘Foldable’ model is preferred University Students • To have a cheap, fun, fast way of getting around campus • It must take them 12-16 km everyday • It must feel of good quality • Voltron ‘Foldable’ model is preferred Confidential

  5. Sikal Elektrik Rakyat 1Malaysia (SER1M) Implementation Scheme Give Away to Universities UPM UNITEN UUM (North) UTM (South) UNIMAS (Sarawak) UMS (Sabah) GreenTech Malaysia KeTTHA 1. RM4,000,000 grant to GreenTech to run the program 3. 200 electric bicycles will be ‘given away’ to each of 6 universities. (100%) subsidised). Universities are required to provide RM290,000 bank guarantee for the period of two years. + 2. GreenTech will (a) deliver at least 1,200 electric bicycles to six (6) local universities (b) conduct promotion and awareness programs in collaboration with the universities (c) develop a sustainable business model Promotion & Awareness programs Sustainable Business Model development Green Campus Sponsorship programs 6. (a) Easy ownership scheme for students (b) Bicycle sharing business on Green Campus 5. (a) Private sector participation (b) Additional electric bicycle purchases (c) Electric bicycle race @ IGEM 2016 Title Sponsor 4. (a) Launching of SER1M at first 3 universities (b) Electric bicycle race @ IGEM 2016 Confidential

  6. 4.0 PROJECT SCOPE OF WORK • The preparation of financial plans and promotional activities under the program SER1M. The6 universities are: • UPM • UNITEN • UUM (North) • UTM (South) • UNIMAS (Sarawak) • UMS (Sabah) • Providing 1,200 units of electric bicycles under the Program SER1M • 200 electric bicycles will be provided to each of 6 universities • Universities are required to provide RM290,000 bank guarantee for the period of two years • Conduct green promotional activities among the public through electric mobility • Launching of SER1M at first 3 universities • Electric bicycle race @ IGEM 2016 • Green Campus Sponsorship programs • Sustainable Business Model development • Management and project implementation of SER1M by GreenTech Malaysia (project implementer) • Monitoring Operations and Achievement program • Provision Program Development Report and the Final Report Confidential

  7. 4.1 PROJECT SCOPE OF WORK: Targets Confidential

  8. 5.0 PROJECT METHODOLOGY • Invitation to top level management of universities • Limited offers - to be the first 6 local universities that lead and support the special SER1M programme • Customer engagement • Briefing on SER1M project to universities • Negotiation of Terms and Conditions • Signing of Agreement (terms and conditions) between university and GreenTech Malaysia. The university need to prepare a bank guarantee amount of RM290,000 to GreenTech Malaysia for period of 2 years • Order, Production and Delivery of 1,200 unit EPABS • Staggered order, production/ and delivery of 1,200 units EPABs to universities • Promotional & Awareness/Green Campus Sponsorship programs • Private sector participation and additional electric bicycle purchases/Electric bicycle race @ IGEM 2016 Title Sponsor • Sustainable Business Model development • (a) Easy ownership scheme for students (b) Bicycle sharing business on Green Campus Confidential

  9. 6.0 DELIVERABLES • To reach the targets the milestone reports shall be provided in the course of 2016 • Launching of SER1M and delivery of electric bicycles at first 3 universities • Electric bicycle race @ IGEM 2016 • Signing of 6 MoU for SER1M between GreenTech Malaysia and Universities • 1,200 units of electric bicycles used in the 6 major local university campus to promote electric mobility in society in Malaysia • Milestone report to KeTTHA: • Milestone Report No.1 – Inception report • Milestone Report No.2 – Contract Signed by 6 Universities • Milestone Report No.3 – EPABS Delivered to University • Milestone Report No.4 – 1st year Review • Milestone Report No.5 – 2nd year Review Confidential

  10. 7.0 IMPLEMENTATION PLAN Confidential

  11. 8.0 PROJECT ORGANISATION & JOB SCOPE Confidential

  12. 8.0 PROJECT ORGANISATION & JOB SCOPE Confidential

  13. 10.0 PROJECT COSTING Confidential

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