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.

 Services offers through smart partnership, invitation by clients and complete package for energy efficiency solution.

Project Fund: RM 284,361.00

Duration: 01/01/13 – 31/12/13 Status Objectives

 To expand business opportunities into industries   To create revenue for GreenTech Malaysia and to be independence To support GreenTech Malaysia business strategic planning

Expected Outcomes

1. 10 submitted energy audit proposal (Jan – Dec 2013) 2. 5 project completed (Jan – Dec 2013) 3. 5 Customer Satisfaction Feedback Form (CSFF) Report (Jan – Dec 2013) 4. Revenue RM449,500 (Jan – Dec 2013) 1. 11 project proposal submitted 2. 5 project completed 3. 0 SCFF 4.

evaluation report Revenue RM600,580

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PROJECT: ENERGY AUDIT SERVICES REPORTING PERIOD:

01/08/13 – 31/08/13

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Activities Completed (During reporting period)

 Jabatan Peguam 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  Taiace Enginering S/B – Kick-off meeting on 26/8/13 at Politeknik Seberang Perai for Investment Grade Audit  Submitted Energy Management & Consultancy proposal to Universiti Malaysia Sabah 0n 19/8/13 (Expected revenue RM199,675)

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% completed: % funds utilised :18 %

Budgeted : RM 284,361.00

Utilized : RM 51,949.14

Activities Planned (For next reporting period) 80%

     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 2

PROJECT: ENERGY AUDIT SERVICES REPORTING PERIOD: 01/08/13 – 31/08/13

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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%

Challenges

- Sustainability of project

Actions

- Develop business plan for Energy Services Unit

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

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