Company Presentation

15
30% Energy Saving in 30 minutes

Transcript of Company Presentation

Page 1: Company Presentation

30% Energy Saving in

30 minutes

Page 2: Company Presentation

20 Years of

management skills

5 Successful Startup

70 Years of cumulated

experience in Renewables

800 €/M investments

managed

Attilio Piattelli Chairman

Massimo Cavaliere CEO

Carlo Zuccaro Director

Pietro Pitingolo COO

Our team

Page 3: Company Presentation

Our vision

SHARED ENERGY FOR EVERYONE

Page 4: Company Presentation

Our Target

Stores HoReCa Health & Sport

Small industry

150,000 € 2,2B/y

in Italy

AVERAGE ENERGY BILL

50,000 €/Y

ENERGY WASTED

HIGH ENERGY COST

Page 5: Company Presentation

SunCity learning curve

KO analysis

4

1

2

Drivers to get

decisions

1,000 Proposals

12,500 LEADS worked

+900 Refusal

No brainer assessment

App

4

development required

3 Years and $1.5 M

3

Customer social

behavior modeling

Inquiry to offer Lead Time

Contract/Leads hit rate

Page 6: Company Presentation

Enhancing sales of energy contractors

Guided procedure to energy audit self assessment

No preliminary monitoring devices required

Low time consuming analysis (< 30’)

Suitable for non technical people

Key to distribution

Page 7: Company Presentation

1 Stop shop

“shelf packages” to save customers bill

Page 8: Company Presentation

Define Customer Energetic needs

SunCity Invests

Performance Based fee

Typical ESCo model

Measure Saving results

Define Customer Saving Needs

SunCity Projects Investments

Saving Based fee SMEs

1 2

3 4

Page 9: Company Presentation

Measure results

Define Customer Energetic needs

SunCity Invests

Performance Based fee

30’ Self Audit

1 Stop Shop IoT Based Monitoring

Easy Entry Point

Our innovative business model

Measure Saving results

Define Customer Saving Needs

SunCity Projects Investments

Saving Based fee SMEs

1 2

3 4

Page 10: Company Presentation

Unique Selling Proposition

Inquiry to offer Lead Time 25 days 5 days

Contract/Leads hit rate 6% 13%

Proposals daily worked by Tech Dpt 5 20+

Cost per contract €1,300 € 400

Traditional ESCo Model

SunCity Model

Page 11: Company Presentation

Annual energy

bills

€ 500,000

€ 50,000

Our positioning

Page 12: Company Presentation

Energy Saving

3 to 10

20% to 50%

years contract

average saving

Energy Supply

average saving

Expected years contract

5%

Business Model

3 to 10

Annuity Stream!

&

Page 13: Company Presentation

Business Model

Energy Saving Contracts – 3 to 10 years contracts

Old Customers Retention

Energy Supply Contracts – expected to duration 3 to 10 years

New Customers Acquisition

Page 14: Company Presentation

Web App Market

distribution

Installers

ESCo Sales Force

Franchising Model

Other Countries

Marketing Strategy

Scalable Model

Page 15: Company Presentation

Pescara - Rome www.suncityitalia.com

BEFORE

AFTER

BEFORE

AFTER

Pietro Pitingolo Chief Operating Officer

Energy Efficiency in

30 minutes [email protected] +39 085 690888