Kevin M. McGovern
Transcription
Kevin M. McGovern
TWI customizes and scales affordable and effective point-of-drinking solutions. February 2013 www.TheWaterInitiative.com 1 CONFIDENTIAL AND PROPRIETARY ©THE WATER INITIATIVE®, 2013 ! Just as CELL PHONES enabled BILLIONS to LEAPFROG TELECOMMUNICATIONS equipment … … POINT-OF-DRINKING solutions will enable billions to LEAPFROG bottled water and CENTRAL TREATMENT to SERVE DRINKING and COOKING WATER www.TheWaterInitiative.com 2 CONFIDENTIAL AND PROPRIETARY ©THE WATER INITIATIVE®, 2013 The Global Problem: Contaminated water is the #1 health issue in the world, affecting … The Children ! 1.2 (20%) billion people without access to safe water; by 2050 up to 50% ! Global: one child dies per second/ approx. 7,000 per day ! More people die from WBD than from all communicable diseases combined ! 50% of hospital beds are occupied by people with waterborne diseases ! In the past 10 years, diarrhea has killed more children worldwide than all the people lost to armed conflict since www.TheWaterInitiative.com WWII. - WaterAid 3 CONFIDENTIAL AND PROPRIETARY ©THE WATER INITIATIVE®, 2013 Causes: Key Global Contaminants: Developed & Developing Countries Arsenic, Fluoride & Pathogens Arsenic www.TheWaterInitiative.com Fluoride Pathogens 4 * Map is illustration only CONFIDENTIAL AND PROPRIETARY ©THE WATER INITIATIVE®, 2013 20th Century Solutions: Bottled Water ! TAP: about 40% from tap water ! Production of plastic bottles – Greenhouse gases – Approximately 3 liters of water to produce 1 liter ! PLASTIC DUMPING/environmental – In US less than 20% of water bottles recycled ! Often 1,000 times more expensive than tap water ! Growth slowing: per capita sales – Down 7.8% from 2007-2009 ( back to 2006 levels) – recession, environmental, other *Source: Mintel, Peter Gleick, President of Pacific Institute ! Heating of plastic bottle contaminates water/ PBA - carcinogen www.TheWaterInitiative.com 5 A 19 liter garrafone next to a 1.5 liter bottle of water. CONFIDENTIAL AND PROPRIETARY ©THE WATER INITIATIVE®, 2013 Facts about Bottled Water Testing Sourcing www.TheWaterInitiative.com 6 CONFIDENTIAL AND PROPRIETARY ©THE WATER INITIATIVE®, 2013 Institutions Against Bottled Water ! NATIONAL PARK SERVICE ! LOCAL GOVERNMENTS ! U.S. CONFERENCE OF MAYORS ! HIGHER EDUCATION www.TheWaterInitiative.com 7 CONFIDENTIAL AND PROPRIETARY ©THE WATER INITIATIVE®, 2013 20th Century Solutions: Central Treatment WATER MISMANAGEMENT WASTE 100 WATER PLANT 65 LEAKAGE INFRASTRUCTURE DEFECTS 33 HOME UTILITIES UTILITY 2 LITERS DRINKING & COOKING 80% of water plant cost dedicated to drinking water BUT Only 2%* of treated water is used for drinking and cooking! • Often becoming recontaminated www.TheWaterInitiative.com 8 CONFIDENTIAL AND PROPRIETARY ©THE WATER INITIATIVE®, 2013 POD as Part of Global Water Planning Cities > 1mm (urban) Cities < 1mm Peri Urban Rural CENTRALIZED TREATMENT SECONDARY www.TheWaterInitiative.com POD/POU SOLUTIONS 9 PRIMARY CONFIDENTIAL AND PROPRIETARY ©THE WATER INITIATIVE®, 2013 POD: A distributed System Barrier: ! Historical prejudice against POD The Sustainable Solution: ! Managed Water Solution System ! END to END www.TheWaterInitiative.com 10 CONFIDENTIAL AND PROPRIETARY ©THE WATER INITIATIVE®, 2013 TWI® Mission: ! DIAGNOSE targeted local conditions to customize appropriate point of drinking (POD) clean water solutions. ! DEVELOP AFFORDABLE and REPLICABLE WATER SOLUTIONS THAT SIGNIFICANTLY CONTRIBUTE TO COMMUNITY ECONOMIC GROWTH AND SUSTAINABLE DEVELOPMENT. ! DISTRIBUTE global products which are AFFORDABLE, CONVENIENT, EFFECTIVE and TRUSTED Solutions. ! Become the TRUSTED SOURCE OF LOCAL WATER SOLUTIONS: ENGAGE the LOCAL COMMUNITIES, GOVERNMENTS AND CONSUMERS TO SUSTAIN and MAINTAIN systems. www.TheWaterInitiative.com 11 CONFIDENTIAL AND PROPRIETARY ©THE WATER INITIATIVE®, 2013 Unique TWI Process: 3 Ds Local Issues Require Local Solutions End to End ! Diagnose – Multiple Test Sites – Community Immersion – Determine Specific Local Issues ! Develop – Co-Create Technical Solution and Designed Product(s) – Co-Create Distribution Model(s) ! Deploy – Penetrate Channels of Distribution with local Partner(s) CONFIDENTIAL AND PROPRIETARY www.TheWaterInitiative.com ©T W I , 2013 12 – Organic growth, Replication and Expansion HE ATER NITIATIVE® TWI’s Initial Target: Mexico and Latin America ! Over 20 MILLION (about 5 million households) MEXICANS exposed to excessive arsenic and/or fluoride in municipal water ! “100% of the population will have piped potable water” – PRESIDENT CALDERÓN’S VISION, 2030 ! “IN TEN YEARS WATER WILL BE MORE IMPORTANT TO MEXICO THAN PETROLEUM.” – Felipe Calderón, February 2008 www.TheWaterInitiative.com 13 ! REVISED STANDARDS under consideration – Arsenic from 0.25 mg/l to 0.01 mg/l (25x decrease) – Fluoride from 1.5 mg/l to 0.7 mg/l (2x decrease) ! Virtually all wells in affected area will be noncompliant CONFIDENTIAL AND PROPRIETARY ©THE WATER INITIATIVE®, 2013 Contaminated Water Adaptable Modular System(s) Hot Pre-Filter Stage I (Future) Water Test Dispens er As Removal Stage II Color, Taste & Odor Improvement Stage III Disinfection Stage IV www.TheWaterInitiative.com Safe Water Cold Dispenser Flavor (Future) Reservoir 14 CONFIDENTIAL AND PROPRIETARY ©THE WATER INITIATIVE®, 2013 Comparison: Central Treatment $2,483,400 ! Assumption: 30,000 Families ! Average Water Consumption per $2,066,190 m3/year family: 220 ! Treatment Plant – Capital Cost to build treatment plant: $2,483,400 – Costs $0.08278 to treat 1 m3 of water – Needs to treat 578.9 m3/year per family or 17,367,000 m3/year $1,437,640 – Annual operating cost: $1,437,640 $537,408 ! Home Filter for Arsenic Removal – Capital Cost to install initial unit and filter: $2,066,190 – Risk Based Monitoring System: $124,170/year Capital Cost – Annual Operating Cost: $537,408 www.TheWaterInitiative.com Annual Cost TWI Unit 15 Plant CONFIDENTIAL AND PROPRIETARY ©THE WATER INITIATIVE®, 2013 TWI’s Point-of-Drinking Solution: Under the countertop or counter/municipal or retail Optimized design Lowest price Perception Green and Co-‐Created High Continuous Flow Rate Water on Demand for Cooking, Drinking Filters sediments Eliminates contaminant from pipes Adsorption Improves taste, odor, color Targeted Chemical Removal www.TheWaterInitiative.com 0.2μ Kilter Pathogen removal No Electricity, Safe Disposal of Filters & No Water Waste Sustainable Annual Maintenance Lasts 5 years 16 CONFIDENTIAL AND PROPRIETARY ©THE WATER INITIATIVE®, 2013 TWI – Recent News In operation 52,000 filters in the Laguna of Durango State Governor points out the goal for 2013 is to install 60 thousand devices in Gomez Palacio, Lerdo, Mapimi and Tlahualilo counties with high arsenic levels. Oct. 3, 2012 Filters, 'advantage in the short and long term' Indoor filters have been a short-term solution as well as inexpensive for the arsenic in water that is found in the region, and the first step to long-term projects of larger investment to guarantee the water quality for human consumption. Oct. 3, 2012 www.TheWaterInitiative.com 17 CONFIDENTIAL AND PROPRIETARY ©THE WATER INITIATIVE®, 2013 Customer Survey (21,000 units installed) Durango, Mexico – Urban Stats 100.0% 90.0% 80.0% 70.0% 60.0% 50.0% 40.0% 30.0% 20.0% 10.0% 0.0% 93.5% 97.7% 99.5% 97.6% 90.9% Concerned about Water Quality Satisfied with Quick Installation Easy to Use Improves Taste 91.2% More Likely to Pay Bill on Time WaterCura® Device ! 650 respondents surveyed ! Garrafon usage decreased by 64.4% (from 52.8% to 18.8%) after installations www.TheWaterInitiative.com 18 CONFIDENTIAL AND PROPRIETARY ©THE WATER INITIATIVE®, 2013 Competitive Matrix: (Price/1,000 Gallons) $20 TWI 2.01 Bottled Re#illable Filter Co. Home RO Bottled From Store Bottled Home Delivery Electrodialysis Distillation $500 0% www.TheWaterInitiative.com (Water Yield) 19 100% CONFIDENTIAL AND PROPRIETARY ©THE WATER INITIATIVE®, 2013 US Products: Product Performance Comparison Product Taste/ Odor Chlorine Organic Compounds Lead Cysts Bacteria Viruses Arsenic Add On Bobble YES NO NO NO NO NO NO Brita YES NO NO NO NO NO NO Culligan YES NO NO NO NO NO NO 3M Filtrete YES NO NO NO NO NO NO Mavea YES YES NO NO NO NO NO Pur YES YES NO NO NO NO NO TWI YES YES YES YES YES YES YES ZeroWater YES NO YES NO NO NO NO www.TheWaterInitiative.com 20 CONFIDENTIAL AND PROPRIETARY ©THE WATER INITIATIVE®, 2013 TWI Distribution Model ! Municipalities ! Retail/Direct/e-commerce ! Schools/Medical ! Home Developers ! Mining www.TheWaterInitiative.com 21 CONFIDENTIAL AND PROPRIETARY ©THE WATER INITIATIVE®, 2013 FUTURE INNOVATIONS 22 CONFIDENTIAL AND PROPRIETARY ©THE WATER INITIATIVE®, 2012 TWI Recent Awards and Recognition ! 2012 Artemis Top50 – TWI has been chosen for the 2012 Artemis Top50 Water Tech Listing™ – According to Laura Shenkar, Chair of the Artemis Top50: ! “The Artemis Top50 is the water industry’s benchmark for innovation that will matter” ! “Represents the most promising companies in the emerging high tech wave in water” ! “Is unique in that judges evaluate not just technology and its application, but its real business viability going forward” ! EastWest Institute Global Game Changer Award – Recognition received in late 2011 – Received for TWI’s work in developing public-private partnership solutions to address drinking water issues CONFIDENTIAL AND PROPRIETARY www.TheWaterInitiative.com 23 ©THE WATER INITIATIVE®, 2013 TWI: Decentralized Water Advocate “The Water Initiative creates global point-of-use purification systems to safeguard the “last mile of water”. “Dedicated to building trusted solutions to satisfy the world’s thirst for clean drinking water through local partnerships.” - The United Nations: World Water Symposium on Water Security Kevin McGovern and his team are leading the revolution of new thinking on how to effectively deliver water to consumers. ~ Alan Hinchman, Infrastructure Marketing Director for GE Intelligent Platforms “The Water initiative (is) a business that brings water purification systems to homes and organizations worldwide.” -Fortune, April 13th, 2010 “The Water Initiative, has developed a filtering device that takes all the nasties out of water in the home and needs to be replaced only once a year. Unlike osmosis, it consumes no energy, and every drop of incoming water can be used for drinking.” -The Economist, May 22, 2010, A Special Issue on Water “The Water Initiative manufactures and distributes water purification devices” - Bloomberg Business week “We believe that the Point-of-Drinking solutions that TWI has created and deployed can form an integral part of Mexico’s, and any nation’s, water quality improvement strategy.” - Jose Ramon Ardavin Ituarte, Conagua, The National Water Commission in CONFIDENTIAL AND PROPRIETARY www.TheWaterInitiative.com Mexico ©THE WATER INITIATIVE®, 2013 24 Board of Advisors Chairman Kevin McGovern and Honorary Chairman Quincy Jones Full bios of our team members are available on our website at www.TheWaterInitiative.com Harriet Babbitt, Bill Brennan, Dr. Hu Fleming Terry McAuliffe, Camile Saba, James Sfiroudis, Jeanne Sullivan, Christopher Sinclair, Philip Yeo CONFIDENTIAL AND PROPRIETARY www.TheWaterInitiative.com 25 ©THE WATER INITIATIVE®, 2013 Management Team Full bios of our team members are available on our website at www.TheWaterInitiative.c om Brad Broce, Eugene Fitzgerald, Pat Garner, Katey Henninger, Thomas Langdo, Jarrett McGovern, Richard Renjilian Mario Cepeda, Juan Romero, Bryan Thompson, Robert Langer, Stuart Hart, Dan Stratton, Ratan Tata, William Delphos CONFIDENTIAL AND PROPRIETARY www.TheWaterInitiative.com 26 ©THE WATER INITIATIVE®, 2013 ! Just as CELL PHONES enabled BILLIONS to LEAPFROG TELECOMMUNICATIONS equipment … … POINT-OF-DRINKING solutions will enable billions to LEAPFROG bottled water and CENTRAL TREATMENT to SERVE DRINKING and COOKING WATER www.TheWaterInitiative.com 27 CONFIDENTIAL AND PROPRIETARY ©THE WATER INITIATIVE®, 2013 Global Collaboration: “Anyone who can solve the problems of water will be worthy of two Nobel prizes – one for Peace and one for Science.” ~ John F. Kennedy www.TheWaterInitiative.com www.TheWaterInitiative.com 28 CONFIDENTIAL AND PROPRIETARY ©THE WATER INITIATIVE®, 2013