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MISSION

MISSION. Working toward simultaneously mitigating Global warming and Poverty (GWP), through TOTAL VILLAGE DEVELOPMENT PROGRAM (TVDP), reducing the gap between “rich” and “poor”

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MISSION

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  1. MISSION Working toward simultaneously mitigating Global warming and Poverty (GWP), through TOTAL VILLAGE DEVELOPMENT PROGRAM (TVDP), reducing the gap between “rich” and “poor” OBJECTIVES; To achieve development on the basis of Socio-Techno-Commercial and Environmental impacts created. The prime criterion would be the increase in Jobs at the "lowest" rungs of the society; the second criterion would be the impact on the knowledge levels that help in enhancing current and future developments; the third criterion would be the impact and potentials in business and commerce; the fourth criterion (not the least in importance) would measure how much lesser all these would impact on the environment

  2. Total Village Development Program (TVDP) India's development would depend on Villages Development Primary Objective is to create value additions of Local resources and to increase local wealth and hence earning power of all people All wastes (Agro, Bio, Animal, Inorganic) are converted to Energy, Bio-Chemicals, Bio-Fertilizer, Engineered products and Bio-Water Each Ton of these combinations create value additions in the range Rs.25,000 to Rs.75,000 India's non-Forest renewable vegetation resources in over 2.100,000 Sq KM could have value additions @ over $8.5 trillion Each Village to be converted into a Ltd Co with locals as Shareholders, and value additions optimized to net Rs.50 Cr We begin a Phase-1 Project of TVDP, wherein Agro/Bio wastes and inorganic wastes are converted into Value-Added Wood substitutes

  3. THE PROBLEM Each family Income to be enhanced to offer minimum Rs.300,000 earning per family At least Two Full time Jobs per family Both male/fem to get jobs Training and Skills to be improved Development of a village through Empowering the local people – increased wealth

  4. AGRO-BIOGENICS AGRO-BIOGENICS is APEX corporation APEX will showcase the Full TVDP business system in a Village Will support every village, on All-India basis, to set up TVDP projects to solve the Problem Needs, explained before Each village would become a Village Company All India number of Village Co's would be 800,000

  5. AGRO-BIOGENICS TEAM Hariharan is a Mechanical Engineer, age 67, with 45 yrs experiences in Industry, Business, Engineering, R & D, Technology developments (over 200 products developed), Village Development works, Agro-resources, Energy, Polymer Composites, Adhesives, Coatings, and Holds patents Anand Kumar is also a Mech-anical Engineer, age 47, with experiences in Engineering, Building Construction, NGO activities, and Business. Vaidyanathan Hariharan is a Wood technologist and Development Scientist with 12 years experiences TH TEAM is Looking for Co-Founders, who could associate to Totally involve in TVDP activities

  6. Business Model Business-Model starts from the base-of-the Pyramid Cos (Village Companies) There would be 670 District Cos There would be 40,000 Support Cos 800,000 Village Cos engage in manufacturing/ marketing various products Returns are offered as Dividends to Shareholders, and each Village Co offers 10% to District Co, who offer 15% to APEX. The 40000 Other Cos offer 10% to APEX

  7. Business-Revenue Model All India Cos under TVDP would be 750,000 min; max 840,000 There would be a minimum of 40,000 Service Companies

  8. VILLAGE COMPANY

  9. PHASE-1 PROJECT SHOWCASING AGROWASTES CONVERTED WOOD SUBSTITUTE MOLDED DOORS Varieties of High Quality Wood Substitute Molded Doors Part of the Local Village Co working group

  10. Competition & Opportunity Competition: The final stage of TVDP projects will manufacture Wood Substitutes, Metal Substitutes, Concrete Substitutes, Non-Fossil based Chemicals, Bio-Fertilizer and Bio-water. All these are “Demand Products” and Technology/ Local Materials and Local management etc would help to compete with all such products in Costs/ Durability etc Opportunity: As every one in village is involved, including Local dealers etc, the opportunities are also high

  11. INITIAL INVESTMENTS NEEDED FOR PILOT • IN INVESTMENTS/ DEPLOYMENT OF FUNDS: • 1. Preliminary/Preoperative expenditures . Rs.1,500,000 • 2. Lease rental arrangements for workshop (3500 sq ft) .... Rs.1,000,000 • 3. Planning/Organizing/Recruitment ......... Rs.500,000 • 4. PROCUREMENT/TRANSPORT/ERECTION OF M/c .... Rs.8,500,000 • 5. Initial trials, Training, Product-market matching ..... Rs.2,000,000 • 6. Imponderables ................................ Rs.1,000,000 • 7. Initial marketing Costs (three months) ...Rs.1.500,000 • 8. Investments made so far .................... Rs.5,000,000 • [TOTAL INVESTMENTS TILL MARKET STABILIZATION = Rs.21,000,000]

  12. Financial Projections & Key Metrics

  13. How India' GDP could Leap Forward

  14. THANK YOU Website: http://agrobiogenicscleantechpvtltd.com/ E-Mail to: pvhramani@yahoo.com

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