ozone - solar business

21
1 Solar EPC Business Ozone Plant Design Services An Independent Engineering & Contracting Company New Delhi, India

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Page 1: Ozone - Solar Business

1

Solar EPC Business

Ozone Plant Design ServicesAn Independent Engineering & Contracting CompanyNew Delhi, India

Page 2: Ozone - Solar Business

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What We Do

Solar Photovoltaic Power Plants

Channel Partner with Ministry of New & Renewable Energy

Government of India

Operations & Maintenance

Installation & Commissioning

Engineering Design & Analysis

Project Finance

Page 3: Ozone - Solar Business

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Solar EPC Process

Detailed Project Report & System Design

Site Assessment

Grid Assessment

Resource & Climate Assessment

Technology Assessment

Energy Yield Estimation

Economic Analysis

Orientation and Tilt of Panels

Spacing and Layout

System Integration and Power Evacuation

Procurement

Preparation of Technical Specifications & RFQs

Vendor Identification and Dissemination of RFQ

Techno Commercial Evaluation

Manufacturing Facility Inspection

Order Placement

Logistics Planning and Coordination

Installation & Commissioning

Site Installation and testing activity

Installation of systems

Precommissioning and commissioning of Equipment

All Necessary Approvals & Regulatory Compliance

Hand-over to Client

Monitoring and O&M

Preparation of Operation & Maintenance Manual

Client Training

Plant Monitoring, Reporting

Servicing and Diagnosis

Warranty Management

→ → → →

6 6 8 →

Estimated Weeks

Page 4: Ozone - Solar Business

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Sun Radiation

Meteorology

Shadow

Humidity and Wind

Accessibility

Available Usable Area

Grid Assessment

Energy Consumption

Assessment for DPR

Detailed Project Report

− Site Assessment− Grid Assessment− Solar Resource

Assessment & Climate− Technology Assessment− Preliminary Design &

Layout− Energy Yield Estimation− Permits & Clearances− Economic Analysis

Page 5: Ozone - Solar Business

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O&M Activities

Monitoring & Supervision

Performance Monitoring

Issue Detection/ Diagnosis

Service Dispatch/Supervision

Security Monitoring

Power, Voltage, Reactive Power & Frequency Control

Energy Forecasting

Outage Scheduling

Preventive, Corrective, Predictive Maintenance

Repair, Restoration

Manage Spare Parts

Warranty Management

Inverter Connections

Combiner Seals

Module Racking Inspection

Circuit Testing

Electrical Systems

Module Cleaning

Monitoring and Security Systems

Quality Audit & Reporting

Quality Audit

Hand Over to Client

Preparation of Operation & Maintenance Manual

Client Training

Reporting

→ → →

Page 6: Ozone - Solar Business

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Execution Team

Project Manager

Engineering & Design

Quality & HSE

Site Inspection & Assessment

Installation & Commissioning

Operations & Maintenance

Plant Chief Engineer

Electrical Engineer

Procurement

Structural Engineer

Electrical Draftsmen

Procurement Engineer

Site Engineer

I&C Contractor

Monitoring and Reporting Engineer

Maintenance Engineer

Business Manager

Page 7: Ozone - Solar Business

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Case Study300 KWp Installation at Barmer, Rajasthan

Page 8: Ozone - Solar Business

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PROJECTCASE STUDY

300 KWp Rooftop Installation at Barmer, Rajasthan

Page 9: Ozone - Solar Business

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PROJECTCASE STUDY

300 KWp Rooftop Installation at Barmer, Rajasthan

Page 10: Ozone - Solar Business

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PROJECTCASE STUDY

300 KWp Rooftop Installation at Barmer, Rajasthan

High Voltage

Panel33kV

XFMR2MVA

33/0.415kVUPS

33 kV

33kV/415V 415 V

ACDBsfor

Lighting &Power

EHT

XFMR

415/240V 240 V

HV Cables

LV CablesBus Duct

Solar

PMCC415V

NGR

VFD Consumers

ICS Panel

Page 11: Ozone - Solar Business

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Case Study200 KWp Installation at IOCL Refinery, Mathura

Page 12: Ozone - Solar Business

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PROJECTCASE STUDY

200 KWp Rooftop Installation at IOCL Refinery, Mathura

Page 13: Ozone - Solar Business

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Business Models

Page 14: Ozone - Solar Business

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Business Model

CAPEXUpfront Capital Investment

Meant for Industrial/ commercial establishments as well as large residential townships with un-utilized roof space capable of less than 200 KW of Installations.

Power generated is utilized for captive power demand while excess power is fed into the grid through net-metering and customer gets credited as per state policy.

No long-term Power Purchase Agreement with Investor.

1

Cost of power generated from solar isabsolutely free from day one.

The user makes bigger savings as the gridtariff escalates YoY.

Investor receives AcceleratedDepreciation Benefit giving 33% savingon net plant CAPEX

Real time monitoring of generation datathrough weekly analytical reports.

Advantage for Customer

Page 15: Ozone - Solar Business

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CAPEX Model Illustrated

Solar Power Plant

DISCOM

OZONE

Factory Premise

Factory

captive power

3

100% CAPEX Investment by Consumer

Free Solar Power from day one

Project EPC

Permissions & Clearances

Operations & Maintenance

2One time fee - Project EPC

Recurring Monthly - Operations & Maintenance

1

Monthly Power Bill adjusted by Net-Metering for Excess Power

Captive Supply to Grid after Captive Consumption

Page 16: Ozone - Solar Business

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Business Model

RESCOPower As Service - BOO or BOOT Model

Meant for Industrial/ commercial establishments as well as large residential townships with ample un-utilized roof space capable of more than 200 KW of Installation.

Power generated is utilized for captive power demand while excess power is fed into the grid through net-metering and customer gets credited as per state policy.

2

Ozone bears entire upfront CAPEXinvestment and also plant's O&M throughthe duration of the PPA

End-user makes incremental YoY savingsowing to a lower cost of agreement vis-à-vis YoY grid tariff rising every year

Ozone shall assist in plant's relocation onactuals if required.

End-user can buy back the entire plant ata agreed rate of depreciation & discount.

Advantage for Customer

Page 17: Ozone - Solar Business

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RESCO Model Illustrated

Solar Power Plant

Investor

DISCOM

OZONE

Factory Premise

Factory

captive power

5

100% CAPEX Investment

Power Purchase Agreement for 20 years

Project EPC

Permissions & Clearances

Operations & Maintenance

1

4

Discounted Monthly Revenue against Captive Power Consumption

3

Project EPC – One time fee

Operations & Maintenance –Monthly fee

2

Monthly Power Bill adjusted by Net-Metering for Excess Power

Captive Supply to Grid after Captive Consumption

PPA with Investor

Page 18: Ozone - Solar Business

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About Ozone

Page 19: Ozone - Solar Business

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What We Do

Prefabricated Modular Electrical Substation ranging from 11 KVA up to 66 KVA

Turnkey Electrical System Design and Installation for Industrial Plants

Multidisciplinary Engineering and Detail Design of Packaged Process units (Compressor Packages, SRU etc.)

End-to-End Revamp Projects through 3D Laser Scanning

Industrial Rooftop Installations

Integrated O&M with Generation Guarantee

Oil & Gas E&PMC Solar EPCElectrical EPC

→ → →

Page 20: Ozone - Solar Business

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Core Values

EntrepreneurialCulture

Our open and entrepreneurial culture puts individuals in charge of end-to-end responsibilities of processes and allow news ideas to float freely across the levels resulting in high performing efficient teams.

Technology, Value & Quality Mix

Delivering an optimal mix of value, sophisticated technology and quality in our solutions, continues to be our differentiating feature.

Adaptability & Solution Focus

We have always believed in an objective adaptability to address unique requirements of each client. It has not only helped us learn new things but also has helped our clients in getting complete solution to their problem.

Our logo symbolizes our entrepreneurial flair, flexibility and ability to convert thought into reality.

Page 21: Ozone - Solar Business

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Setu GoyalBusiness Manager – Solar [email protected]+91 9810887779

Ozone Plant Design Services Pvt. Ltd.201-204, Aggarwal City Square, Mangalam Place, Sector-3, Rohini, New Delhi –110085 [email protected] · www.ozone-group.net