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TABLE OF CONTENT
1 EXECUTIVE SUMMARY ---------------------------------------------------------------------------- 4
1.1 1.2 1.3 1.4 1.5 Introduction ------------------------------------------------------------------------------------------------------------------------ 4 The Company ---------------------------------------------------------------------------------------------------------------------- 4 Products and Services ----------------------------------------------------------------------------------------------------------- 5 The Market ------------------------------------------------------------------------------------------------------------------------- 5 Financial Considerations ------------------------------------------------------------------------------------------------------- 6
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Our main serve purpose is aiming to provide an alternative solid waste management to Malaysia with the most efficient and feasible incinerators. In the same time, the company offers products at a competitive price to meet the industrial demand and local market areas such as hospitals and restaurants.
Mr Ahmad Nazrul Hakimi has extensive experiences in civil engineering and earned himself MBA in University of Michigan, United Sates. He was a regional general manager of Waste Management, Inc of South East Asia. Now he also owns a civil engineering company in Penang. Mr Yeu Wee Chek brings experiences in the area of marketing and administration, including a stint as chief marketing officer in manufacturing industry and the national retail store chain, Padini Company.
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The company intends to hire 3 engineers, 2 supervisors, 4 operators and 6 truck drivers to handle customer service and day to day operations.
The company develop own unique WasteDry technology that uses heat and vacuum to separate the hazardous contaminants. The state-of-art of WasteDry technology is also far more energy efficient than other thermal incinerators and delivers extreme low emission volumes. Due to higher moisture content of municipal wastes in Malaysia, INCINER5 Pte Ltd targets services more in some specific fields like industry waste and medical waste rather than municipal waste.
INCINER5 wants to establish a large regular customer base, and will therefore concentrate its business and marketing on industrial clients, as well as hospital and retailed restaurant potential 5|Page
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INCINER5 has been specialized on incineration technology since 2010 and has Certified ISO 9001:2008 quality management system and CE Certificate. INCINER5 aims to manufacture the most efficient and feasible incinerators while maintaining the environmental quality and sustainability. In accordance with those scopes, many incinerators serving for different purposes has been manufactured and most of them has satisfied the requirements of the customers and are still in operation. INCINER5 is superior to other waste disposal systems because of its, Easy maintenance, Fully automated control mechanism that prevents operational handicaps, Compliance with EPA and EU regulations related to solid and Hazardous waste incineration. Minimized operational and maintenance cost, Energy can be recovered by means of heat recovery. Easy accessibility of the spare parts, Feasibility and long life.
Hazardous Waste Incinerator Medical Waste Incinerator Animal Waste and Carcass Incinerator (Crematory) Sludge Incinerator Shipboard Incinerator Propellant Incinerator 7|Page
INCERN5 Pte Ltd is proud of these accolades, but the greatest reward is the satisfaction in protecting the integrity of the Earths natural resources. From the employees who manufacture pollution control and recovery products, through the dealer network, and ultimately to the responders who work tirelessly to clean up environmental disasters, INCERN5 Pte Ltd is dedicated to the mission of keeping our world clean.
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To provide customized solution through reliable, efficient, safe, and cost effective waste-toenergy (WtE) plants that meet the highest environmental standards and to provide excellent services that satisfy our customers requirements.
3.2 Vision
To be innovative leader in the field of combustion technology for the biomass industry INCINER5s main objective is to maintain and continuously improve the quality of its services and product by implement the seven pure values:I N C I N E R 5 : Integrity : Nurture : Cooperation : Innovate : Notable : Endeavour : Resourceful : 5S Concept (Sorting, Straightening, Systematic Cleaning, Standardize, Sustain)
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INCINER5 Pte Ltd sells their products through various ways of purchase the product directly with us at our company located at 41-43, Kawasan Perindustrian Senawang, 70450 Seremban, Negeri Sembilan, or purchase through our legal agents or make purchases via online at www.inciner5.com.my, by filling in the booking form from our website. The booked items will continue to be sent to the recipient address at no extra charge.
The name INCINER5 means ' INCINER ' which is the incinerators product that produced and sold by our company. We are very proud of the products we produce because the product is one of the medium to us to serve the public in General and the environment in particular. Number ' 5 ' on the other hand means INCINER5 is establish due to the agreement among its five partners; Tee Yee Yeong, Ahmad Nazrul Hakimi, Yeu Wee Chek, Mazni Jamaludin and Zaiyan Misyan With the proportion of ratios contribution of 1:1:1:1:1. All the capital, profit and loss, goodwill, disbursement, liquidation and any other transaction to be full under the business name shall be treated under such ratios. In fact the authority power of making decision was decided to be hold by the partners accordingly to the ratios of contribution.
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Incineration with energy recovery is one of several waste-to-energy (WtE) technologies such as gasification, pyrolysis and anaerobic digestion. While incineration and gasification technologies are similar in principle, the energy product from incineration is high-temperature heat whereas combustible gas is often the main energy product from gasification. Incineration and gasification may also be implemented without energy and materials recovery.
In several countries, there are still concerns from experts and local communities about the environmental impact of incinerators (see arguments against incineration).
In some countries, incinerators built just a few decades ago often did not include a materials separation to remove hazardous, bulky or recyclable materials before combustion. These facilities tended to risk the health of the plant workers and the local environment due to inadequate levels of gas cleaning and combustion process control. Most of these facilities did not generate electricity. Incinerators reduce the solid mass of the original waste by 8085% and the volume (already compressed somewhat in garbage trucks) by 9596%, depending on composition and degree of recovery of materials such as metals from the ash for recycling. This means that while incineration does not completely replace landfilling, it significantly reduces the necessary volume for disposal. Garbage trucks often reduce the volume of waste in a built-in compressor before delivery to the incinerator. Alternatively, at landfills, the volume of the uncompressed 12 | P a g e
Incineration has particularly strong benefits for the treatment of certain waste types in niche areas such as clinical wastes and certain hazardous wastes where pathogens and toxins can be destroyed by high temperatures. Examples include chemical multi-product plants with diverse toxic or very toxic wastewater streams, which cannot be routed to a conventional wastewater treatment plant.
Waste combustion is particularly popular in countries such as Japan where land is a scarce resource. Denmark and Sweden have been leaders in using the energy generated from incineration for more than a century, in localized combined heat and power facilities supporting district heating schemes. In 2005, waste incineration produced 4.8% of the electricity consumption and 13.7% of the total domestic heat consumption in Denmark. A number of other European countries rely heavily on incineration for handling municipal waste, in particular Luxembourg, the Netherlands, Germany and France.
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Always do research so as to enhance the effectiveness of the use of the incinerator to the public, animals and the environment.
Increase the number of agents who check to expand and launch the selling products this incinerator.
Able to open a new factory branches in other countries such as Thailand, Indonesia and others to expand this business and earn higher profits.
Long term goal was able to contribute to the general public and the environment by helping solve the problem of disposal of rubbish that has various adverse effects to humans and the environment. In addition, by using this product we can reduce the use of land for landfills.
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3.7.1 Medical Waste Incineration Systems Medical waste, due to its content of hazardous substances, poses serious threats to environmental health. They composed of all types of wastes generated by health care organizations such as hospitals, clinics, physicians' offices, dental offices, veterinary facilities and other medical laboratories and research facilities. This waste is very heterogeneous in nature and often contains some infectious elements, thus it is essential that the handling and disposal of the waste is conducted safely. Medical wastes that can be incinerated include: Infectious wastes from hospitals, Healthcare wastes from hospitals, clinics and polyclinics, Wastes from maternity hospitals, Expired drugs, Surgery wastes, Biomedical wastes, Pathological wastes, Pharmaceutical wastes.
About 85% of a hospital's waste is general refuse, while the remaining 15% is contaminated with infectious agents (e.g. microbiological cultures, blood and blood products, isolation wastes from patients with communicable diseases, pathological specimens and sharps). Landfilling as a method of disposal for medical wastes may lead big problems. First of all, there is a demand for large area to landfill the wastes. Moreover, there should be no settlement site near landfill due to its possible hazards to human life. Odor is the first problem that the people living close to landfill area may face with. Additionally, leakage originated in the landfill cause soil and groundwater contamination as well as the surface water contamination.
Unlike other methods of handling such as sterilization or autoclave disinfection, incineration creates much less end-products. After a complete combustion of medical wastes, incineration reduces the weight and volume of the waste as much as 95%. Moreover, above mentioned 16 | P a g e
3.7.2 Animal Waste Incineration Systems Animal wastes from various sources need to be handle with special care. INCENER5 offers well-suited solutions for specifically designed for your animal wastes. Animal wastes include: Poultry animals infected from Bird Flue Disease, Farm animals infected from Swine Flu Disease, Farm animals infected from Mad Calf Disease, Animal Carcasses form Slaughter houses, Experimental Animals, Poultry animals from farms, Pet Crematoriums, Animals from zoo.
Animal Carcass Incinerators are designed especially for safe destruction of animal by-products originated from various sources and listed above. Animal by-products (ABPs) are described as animal carcasses, parts of carcasses or products of animal origin that are not intended for human consumption. This includes catering waste, used cooking oil, former foodstuffs, butcher and slaughterhouse waste, blood, feathers, wool, hides and skins, fallen stock, pet animals, zoo and circus animals, hunt trophies, manure, ova, embryos and semen.
INCINER5 Incineration Systems are fully in compliance with the EU Animal By-Products Regulation (EC 1774/2002). INCINER5 Animal Carcass Incinerators are designed in such a way that the gas resulting from the process is raised in a controlled and homogeneous fashion, even under the most unfavorable conditions, to a temperature of 850 oC with 2 second residence time.
For on-farm use, INCINER5 developed Incinerator Systems with the capacity of less than 50 kg/h so that these incinerators are classified as low-capacity range incinerators and exempt from 17 | P a g e
3.7.3 Sludge Incineration Systems Sludge is a great problem for wastewater treatment plants. This problem grows every day since the amount of sludge increases continuously and the land required for the storage of the sludge. Moreover, it has some other problems like odor when it is kept in open areas.
Sludge originates from the process of treatment of waste water. Due to the physical-chemical processes involved in the treatment, the sludge tends to concentrate heavy metals and poorly biodegradable trace organic compounds as well as potentially pathogenic organisms (viruses, bacteria etc) present in waste waters. Wastewater characteristics and specific sludge production vary from country to country and from region to region. There are several sludge characteristics that have a great influence on the costs of sludge treatment. The water content is very important as it determines the sludge volume and therefore feasibility and costs of transportation and disposal. The solids and water content of sludge depends on the type of sludge (e.g. primary sludge, waste activated sludge, chemical sludge) and the type and quality of its treatment (e.g. sludge digestion) and on the method of sludge thickening and dewatering.
Moreover, for the land application of sludge there exist some limiting factors such as heavy metal content. In the case of land application, harmful effects of the sludge will be presented on soil, vegetation, animals and humans.
As a result of the existing methods used in regular wastewater treatment plants, water content of the sludge can be reduced approximately to 75%. This means that sludge still contains 75% water and only 25% solid matter. Therefore, total volume and weight of the sludge still remains as a great problem. Landfilling is not a solution for sludge disposal. On the contrary, it creates other problems and it has a great cost for the transportation and Landfilling. Furthermore, EU regulations states that wastes are to reduce by 2010 the amount of biodegradable municipal waste sent to landfill to 75 per cent of that arising in 1995, with further reductions to 50 percent by 18 | P a g e
At this point, INCINER5 offers a system which decreases the total volume of the sludge to about 5% of its original volume with the name of Sludge Fuelisation System. Within this system, Sludge first fed to the drying unit and dried sludge is directed to the incineration unit. With the incineration of dried sludge necessary energy for the drying process is provided. INCINER5 Sludge Fuelisation System consists of 2 processes which are Sludge Drying System and Waste Incineration System.
3.7.4 Hazardous Waste Incineration Systems Hazardous Waste has listed it in one of three categories: i. Source-Specific Waste: This list includes waste from specific industries such as petroleum refining, wood preserving and secondary lead smelting, as well as sludge and production processes from these industries, ii. Generic Waste: This list identifies waste from common manufacturing and industrial processes including spent solvents, degreasing operations, leachate from landfills and ink formulation waste, iii. Commercial Chemical Products: This list includes some pesticides, creosote and other commercial chemicals
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To achieve individual charging of liquid wastes, incineration system is equipped with a liquid injection system through which liquid charging to the combustion chamber is achieved. Flow is given to the system via two spray nozzles namely double fluid atomizers. Double fluid atomizers are used to get very fine droplets in order to get better incineration efficiency.
Hazardous Waste Incinerators has two combustion chambers. In the main combustion chamber wastes are incinerated in 900 C with the principle of starved air incineration and the flue gas originated in this chamber is directed to the secondary combustion chamber. In the secondary combustion gases formed during the incineration of wastes in the main combustion chamber are re-burnt at 1200 C during 2 seconds. Excess air is provided to the secondary combustion chamber to achieve complete combustion of organic content of the waste.
Hazardous waste has high calorific value so it can be used as a source of energy. Therefore, in the incineration process, it requires less fuel to increase its temperature to 1200 C. Waste energy most often recovered as steam can be used to generate electricity. There are two main Regulations for the Hazardous Waste Incineration Systems in the world; namely, EPA and EU 2000/76/EC. INCINER5 Incinerators can be designed fully in compliance with both of these regulations as well as the local standards.
In order to be fully in compliance with the desired Emission Standards, INCINER5 Incineration Systems Includes flue gas treatment units. Flue Gas Treatment in these systems is multi pollutant control approach to remove the hazardous content of combustion gas originated due waste incineration
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This has attracted our company joined as a player in this new emerging market of waste management. Therefore, we are targeting waste management as our policy key area. We design, develop and market waste-to-energy and incineration system services for solid waste disposal throughout Malaysia.
We offer solutions for the treatment for industrial hazardous waste and hospital medical waste, as well as organic wastes from hotels and restaurants. Our aim is trying to avoid achieving conservation of material resources instead.
Besides, we take into accounts of all the operation process to follow the Life Cycle Assessment (LCA) to reduce environment impacts. Therefore, we comply with the international standard ISO 14044 that specific requirements and provides guidelines for Life Cycle Assessment. Besides, we also certified by ISO 9001:2008 Malaysia standards.
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4.1.1 Incinerator Service In early time, incineration was always considered to be the safest and most economical way of treating and disposing solid waste. However it is considered not very economical in dealing with the municipal solid waste in Malaysia. This is because solid waste in Malaysia contains higher composition of organic waste when compared to other Europe countries and China. Due to this reason, higher fuel consumptions are needed to combust the solid waste effectively. We target our services more in some specific fields like industry waste and medical waste rather than municipal waste.
Medical Waste As a leading provider in medical waste disposal services, protecting people and environment from the risk associated with biohazards is at the heart of what we do. Medical waste, also known as biohazards waste, consists of solids, liquids, sharps, and laboratory waste that are potentially infectious and dangerous. Disposal of this waste is an environmental concern, as many medical wastes are considered as biohazard that can potentially lead to infectious disease. Therefore, it must be managed properly to protect the public health. A conventional disposal of medical waste into landfill is not longer sustainable. By working together, INCINER5 Ltd provides a sustainable waste disposal programme by offering our clients with full complements of medical waste services. It is including the advanced autoclave and WasteDry technologies (high efficient combustion incineration technologies).
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Industrial Waste The manufacturing company and technology company produce a wide range of hazardous waste that legally requires a responsible disposal route, this includes the use of a license waste carrier with the appropriate site permits. All the industrial wastes possess critical risk towards environment and huge adverse impact to human health. Often, the waste products from industry activities leach into environment through the land and air adversely affect the health of human and wildlife. It is revealed that discharges from industry factories contain high level of heavy metals like boron, cadmium, lead and other nitrogen products that pollute environment. Therefore, we are using incinerator service system to solve the industrial sludge problems. Besides, we are determined to help client to solve the garbage in large production, such as roof replacement, where nails and shingles create a volume of waste. Our intention is to help customer to reduce the garbage volume and thus divert more waste from landfill. Our company can provide a one stop service for all engineering waste including metal (ferrous and nonferrous), oils, greases, fluorescent tubes, batteries and chemicals. We offer the infrastructure and
flexibility to collect all types of waste whilst still providing a reliable and efficient service at a low cost. We will provide the collection and disposal of clients waste, including difficult and hazardous waste streams such as electronic trash. With a fully tracked waste service and a range of approved recycling process, our customer can be rest assured that their waste will be dealt in a responsible manner. After the industrial trash is being incinerated, the ash that is left behind is 25 | P a g e
4.1.2 Plasma Gasification Plasma gasification is an emerging technology which can process solid waste to extract commodity recyclables and convert carbon-based materials into fuels. It can form an integral component in a system to achieve zero-waste and produce renewable fuels, whilst caring for the environment. Plasma arc processing has been used for years to treat hazardous waste, such as incinerator ash and chemical waste, and convert them into non-hazardous slag.
Well, the technology is one of the green initiatives to convert solid wastes into biomass gas products. Thus, we are introducing the technology of gasification to help client dispose organic wastes like residual foods and garden waste from plantation instead of landfill. Gasification has great potential to operate effectively than other pyrolysis and combustion system due to its high temperature, heat density and nearly complete conversion of organic compounds into syngas whist non-organic converted into slag.
Syngas is a simple fuel gas comprised of carbon monoxide and hydrogen that can be combusted directly or refined into higher-grade fuels and chemicals. Slag is a glass-like substance which is the cooled remains of the melted waste. It is tightly bound, safe and suitable for use as a construction material. This technology has proven reliable in transforming environment liabilities into renewable energy assets.
We would to develop this technology that can benefits the restaurants and plantation field, our community and achieve greater environment. It can help restaurant and plantation industry towards a more sustainable image.
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Volume of waste incinerated is reduced by 90-95% Minimum land is needed for operation compared to the dimension of landfill. Life span of landfill can be increased. The waste residues can be recycled and reused as concrete aggregates. Incineration ash is sterile can be safely disposed off in normal landfill. Hazardous component of waste can be destroyed. Waste can be incinerated on site without having need of transporting it. Emissions after combustion can be effectively controlled by installing air pollution control devices such as gas scrubbers The incineration provides two possibilities of produced energy: (i) first of all distinct heating can be produced with the help of hot water (ii) electricity can be provided by the means of steam turbines.
The running cost can be reduced by recovering the heat in the forms like hot water, generating electricity, steam and etc. Provide alternative solid waste disposal system to Malaysia Reduce the natural loading by diverting more waste from landfill Can control the infectious pollution Decrease greenhouse gas emissions from landfill
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4.3.1 Target Return Pricing Target return pricing is the process of setting an item/services price by using an equation to compute the price that will result in certain level of planned profit. By using a target return pricing method, we are able to sell incinerator service at such level that to meet its profit objectives if the sale is run at or above the specified quantity and amount. We start with a rate of return objective, like 10% of invested capital. After that, we will arrange our price structure in such a way it is likely to meet the target of return.
4.3.2 Market Oriented Pricing Research into incinerator service target market is the first step to managing a market-oriented pricing strategy. Firstly, we need to identify our customer market and which specific business field that we are going to provide the services. Then, the segments are narrow down into ideal markets containing the most desired consumers. Well, it is possible for us to choose to target more than one market segment, this is because the demand of waste management in Malaysia is huge. Most of the community needs some professional service to help them cater all the solid waste disposal problems.
Other than that, the environment surrounding our product/service, company and target market members play a role in pricing strategy. Factor of influence including the products lifestyle stage (in our case, we consider growing), the diversity of target market preferences, industry standards, our company available resources and capabilities and also the competitive atmosphere.
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An essential component of value-based pricing is the necessity to determine the value for the customer. In order to define the value a customer associates with a product, the customer value model can be applied. This concept evaluates the economic benefits a product can offer to the customer. In this case, we calculate the rate of pricing depending on the benefits we generate for the client.
Price (RM) range from 50,000 to 75,000 per year range from 45,000 to 200,000 per year which depend on the scale of waste disposal
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3% 8%
domestic
industrial
25%
commercial
64%
Figure 5.1: Waste Composition Source : Roundtable on Urban Solid Waste Management. Privatization Management on Solid Waste in Developing Countries, The Malaysia Experience
Industrial toxic and hazardous wastes are two of the key environmental pollutants. The absence of an effective management regime for these wastes has created many issues and opportunities. Rapid technological development enables these wastes to be handled and treated safely albeit increasing amount of toxic and hazardous wastes are generated. One of the solutions to this hazardous waste generated is resolved using incinerator. 31 | P a g e
5.1.2 Market Segmentation Manufacturing Industries Manufacturing industries that produce many hazardous waste especially involving chemical compound that can harm to human. Automotive industries Paint industries
Medical Facilities Hospital generates many clinical waste, which is very dangerous and it need to be incinerate. Commercial Industries Hotel and restaurant also give out waste that need to be treated, which mainly consist of organic matter.
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Over the past decade, Malaysia has enjoyed tremendous growth in its economy and population, this resulted in an increase in the amount of waste scheduled generated. Furthermore, scheduled waste management has long been a problem area for local authorities in Kuala Lumpur. Continued illegal dumping by waste generators is being practiced at large scale due to lack of proper guidance and awareness. In 2007, the Department of Environment Malaysia (DOE) was notified that 1 698.118 metric tonnes were generated.
As in many other developing countries, the generation of clinical waste in Malaysia has increased significantly over the last few decades. Even though the serious impact of the clinical waste on human beings and the environment is significant, only minor attention is directed to its proper handling and legal aspects. Currently, clinical is reported together with pharmaceutical waste. The total clinical waste generated is about 8000 tonnes per year and DOE (2005) estimated that the generation rate for clinical waste varies from 0.3 to 0.8 kg per occupied bed per day.
There are also on-site industrial incinerators, for example a waste-to-energy plant in a paper mill to dispose waste paper sludge and a 4 ton/day combustion paint sludge incinerator in a national car manufacturer factory.
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Currently, there are various facilities have been approved for management of scheduled wastes in Malaysia. These include 211 licensed waste transporters, 76 recovery facilities (non e-waste), 85 partial recovery e-waste facilities, 35 on-site incinerators, 3 clinical waste incinerators and 2 secured landfills (Department of Environment, Malaysia, 2008). For Kuala Lumpur, in 2007, there are 11 licensed waste transporters and 6 local off-sites recovery facilities (Laporan Tahunan Jabatan Alam Sekitar Wilayah Persekutuan, Kuala Lumpur 2002-2007).
For clinical waste, the Malaysian government has made it a national policy that all clinical waste must be incinerated. Currently, there are 5 regional medical waste incinerators with capacities of 20 to 500 kg/hour and seven small on-site medical waste incinerators with capacities of 20 to 50 kg/hour. All medical incinerators are built on the premises of the waste generators in order to decrease handling process and exposure of labor to clinical waste.
There are already several units of municipal solid waste mini-incinerators with a capacity of 5 to 20 ton/day operating in the resort islands of Langkawi, Labuan, Tioman and Pangkor. In the past few years, there have been many more proposals to install incinerator plants in Kuala Lumpur, Selangor, Kuantan, Cameron Highlands, Penang and other major towns in the country.
Incineration facility is also available in an integrated hazardous waste treatment plant in Bukit Nanas, in the state of Negeri Sembilan. The plant, officially opened in November 1998 is modeled on the Danish hazardous waste processing plant, Kommunekemi in Nyborg. A hazardous waste management and disposal center which incorporates incineration and secured landfilling of scheduled and hazardous waste has also been planned in Mambong, Kuching Division, Sarawak.
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CMTS Cremation Furnace incorporates full automatic - certified company, specializing in control including that of flue gas emissions. It is built to meet emission regulations laid out by European the design and manufacture of Union and World Health Organization. Furnaces and Incinerators. The Cremation furnace operates on natural gas, LP gas or diesel oil and employs the proven two chambers design for clean discharge and reliable operation. CMTS has concentrated on providing a simplified control interface requiring no special operator skills. This heavy duty chamber has a 70 to 90 minutes cycle, depending on case types and offers up to six cremations per 10 hour day, whilst maintaining clean emission throughout each cycle Security Document/ Waste Inceinerator Woodwaste/ Agricultural
CMTS MWS incineration system provides a safe, economical way to ensure total destruction of combustible waste. Some of the advantages that you will find using the incinerator are: The equipment has no moving parts other than the blowers and an auxiliary burner. The equipment is suitable for indoor/outdoor installation Due to the sustained high temperature environment with turbulence from air nozzles, complete combustion of the saw dust waste can be achieved. Saw dust waste can be automatically fed into the incinerator using a screw feeder. 35 | P a g e
non- Destromat pyrolytic incinerators tap Thermax's three decades of expertise in heat transfer and combustion hazardous industrial waste, through technology to treat infectious waste. Based on the an economically feasible and principle of three T's: time, temperature and turbulence, the incinerators are designed to achieve the desired environment-friendly method. Its destruction and removal efficiency (DRE) along with systems offer the additional stringent emission norms laid down by the Central Pollution Control Board. advantage of energy/material recovery. Advantages Multi-chamber design, totally indigenous design, based on controlled air principle, minimum site work for erection and commissioning, adequate instrumentation for safety and control, technical registration with DGS&D, tested and certified by Central Pollution Control board (CPCB), nationwide network of sales and service franchisees JFE Engineering (M) Sdn Bhd Incineration Plant for Sarawak Waste Management
- succeeded in securing a turnkey Sdn Bhd contract of the hazardous waste The incineration plant functions to not only incinerate hazardous waste but also have controlled emissions incineration plant for Sarawak system, resulting in a significant less of harmful biproducts and air pollutants produced. Capacity of the Wastes Management Sdn Bhd. incineration is 60 tons of scheduled waste a day, which is in line with the research data on present and anticipated generation of industrial hazardous waste in Sarawak state. The incineration plant will be equipped with dual fuel burner system capable of utilizing either diesel or landfill gas or both as auxiliaries during incineration process, and will begin its operation within 2014 Paint Sludge Incinerator Project (Perodua Manufacturing Sdn. Bhd) 4 Ton / Day Paint Sludge Incenerator with Bag Filter Flue Gas Treatment (Dioxin Emission less than 0.1 ng/m3 TEQ).
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Malaysia, as one of the fastest developing countries in the Asia region has, for the last three decades, been experiencing rapid development. One of the key sectors contributing to Malaysias economic growth is the manufacturing industry. For thirty years, the manufacturing sector has become Malaysias key economic generator. Industrial developments in Malaysia started in the early 1960s and in 1996 contributed RM 45.2 billion to the growth domestic product (GDP). Although during the economic recession from 1997 to 1998 manufacturing growth reduced to 13.4% of GDP contribution, the growth has bounced back to 13.5% in 1999 and 21% in 2000. This growth has contributed to 33.4% of Malaysia GDP in 2000 (Malaysia, 2001). The Manufacturing industry will continue as a key sector in the economy of Malaysia with target growth of 8.9% per annum from 2001 to 2005 which will contribute 35.8% to the GDP by 2005 (Malaysia, 2001).
To boost tourism in Malaysia, the government will look into three areas for the plan to materialize, that is to offer the basic needs to the tourists including setting up hotels, restaurants, entertainment and attractive destinations while the second is to put in place good infrastructure to give tourists the feel good experience and thirdly to invest in community development and marketing. The leading operator of hotels in the Asia Pacific plans to expand its hotel by opening 10 new hotels in Malaysia by end-2014. It will make the hotel development in Malaysia also increased.
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5.3.1 Product Strategy As the new business emerged in the market, INCINER5 Ltd offer offer solutions for the treatment for industrial hazardous waste. Our company will ensure that we provide efficient and feasible incinerators while maintaining the environmental quality and sustainability. We also provide customized solution through reliable, efficient, safe, and cost effective waste-to-energy (WtE) plants that meet the highest environmental standards and to provide excellent services that satisfy our customers requirements.
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5.3.3 People Our expertise will interact with the customers and contact personnel to ensure the good perceptions from customers on the service quality. It is essential for us to realize that the reputation of the brand is bandy around people's mouth.
5.3.4 Process The main processes involved are waste treatment process that involves the combustion of organic substances contained in waste materials. Incineration of waste materials converts the waste into ash, flue gas, and heat. The ash is mostly formed by the inorganic constituents of the waste, and may take the form of solid lumps or particulates carried by the flue gas. The flue gases must be cleaned of gaseous and particulate pollutants before they are dispersed into the atmosphere. In some cases, the heat generated by incineration can be used to generate electric power.
5.3.5 Physical (Evidence) It refers to the experience of consuming our products. When our products exposed to the customer, we must ensure that it containing the promising quality.
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The operation plan is the section of our business plan where we dig more into nuts and bolts of our business. Areas like: location of business factory, transportation trucks, legal documents and permit for us to run the waste management company, personnel, storage system and providers/suppliers.
6.1 Location
Our incineration plant is located in Senawang Industrial Park, Senawang. Senawang industrial park is strategically located next to North South Expressway. Therefore, this location has provided us a convenient accessibility to and from North-South Expressway which benefits the supply chain of businesses and property appreciations. Besides, Senawang Industrial Park is an industrial area comprising many detached factories. Some of the established companies operating within the industrial estate include Phoenix Lumber Industry Sdn.Bhd., Seremban Furniture Industry Sdn.Bhd., HeveaPac Sdn.Bhd., Sing Chuan Aik Transport Sdn.Bhd., Sin Ban Huat Sawmill, Kim Lee & Son Sawmill and so on.
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6.3 Transportation
We offer customers a complete, one-stop source for the transport and disposal of hazardous waste materials. Our experienced waste- handling specialists provide the meticulous attention necessary to ensure each delivery is handled safely and efficiently. We have hired 6 experienced truck drivers to help clients pick up their waste on site and transfer the trash in a safely manner. Besides, we provide a fully tracked waste service so that our customer can be rest assured that their waste will be dealt in a responsible manner.
Under the Environmental Quality Act (EQA), 1974 and the Regulations thereunder, industrial activities are required to obtain the following approvals from the Director General of Environmental Quality prior to project implementation: a) Environmental Impact Assessment reports - under Section 34A of the EQA, 1974 (for prescribed activities); b) Site suitability evaluation (for non-prescribed activities); c) Written permission to construct - under Section 19 of the EQA, 1974 (for prescribed premises-scheduled wastes treatment and disposal facilities, crude palm oil mills and raw natural rubber processing mills); 43 | P a g e
e) License to use and occupy prescribed premises and prescribed conveyances -under
Section 18 of the EQA, 1974.
6.5 Personnel
It is important for the company to hire people to operate the incinerator activities inside the plant. Besides, in order to provide a good waste disposal services, we need talents youth to help our marketing team to approach potential clients throughout Malaysia. Therefore, we have hire 1 mechanical engineer, 1 chemical engineer, 2 on site supervisors, 4 operators and 6 trucks drivers to operate the incinerator plant. Furthermore, we also have hired a marketing team consists of 4 sales executives to meet our sales target in the market.
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E-mail: fuelsorders-my@shell.com
Portable Units
Tel: Fax:
1800 03
88 2052
7472 8144
website: http://www.alamflora.com.my
Lorry Service
017-9393 3045
234 6577
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Type Of Cost Incinerator Plant Capacity 8 tonnes (Industrial Waste, Medical Waste)
Typical Fuel Cost: (i) Diesel (ii) Natural Gas 1.70 per litres 1.30 per litres
Cost of Labors: (i) CEO (Chief of Executive Officer) (ii) CFO (Chief of Financial Officer) (iii) Operating Director (iv) Marketing Director (v) Chemical Engineer x1 (vi) Mechanical Engineer x1 (vii) Sales Executives x4 (viii) Supervisors x2 (ix) Operators x4 (x) Lorry Driver x6 9,000 9,000 7,000 7,000 3,000 3,000 2,500x 4 = 10,000 2,300x 2 = 4,600 1,800x 4 = 7,200 2,800 x 6 = 16,800
Maintenance Cost
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The incinerator plant and gasification plant are operated in energy recovery system. Therefore, we managed to use the converted energy to generate and supply our factory electricity usage. Besides, the by-product of gasification plant- syngas, we have used it to generate electricity by the means of turbine steams and sell it to TNB as a renewable energy. We are said to be sustainable because we can generate our own electricity to meet our own energy usage. Every month, we are capable to produce constant amount of extra electricity and sell it to local TNB. This helped us to gain another profit of RM3.00 per month.
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CEO
Operation Manager
Financial Manager
NOOR ZAIYAN BINTI MISYAN
Marketing Manager
The Chief Executive Officer (CEO) of INCINER5 Ltd is Ahmad Nazrul Hakimi Bin Ibrahim, Bachelor of Civil Engineering, graduated from National University of Malaysia in Selangor, Malaysia. He also a Master holder of Entrepreneurship and Business, graduated from University of Michigan, United States. Currently, he owned a construction and civil engineering company at Penang. He business was done successfully and he planning to challenge herself by opening a business incinerator concept. Her entrepreneur experience in starting and managing a business makes her the key person in INCINER5 Ltd. The Marketing Manager of INCINER5 Ltd is Mazni Binti Jamaludin. She is a Master of Management, graduated from University of Cambridge in United Kingdom. She has 10 years experience in marketing department of manufacturing industry and she had been marketing 48 | P a g e
The Financial Manager of INCINER5 Ltd is Tee Yee Yeong. She is a Bachelor of Accounting and Finance, graduated from University of Yale in the United State of America. She has been involved himself in banking and finance area for more than 10 years. Besides that, she had been the financial consultant in her previous working company. She will be responsible in all the finance and cash flow in our business. Her sensitivity towards world economy and her experience in financing would help in the financial management of our business and help our company to gain most profit with lesser investment.
The Human Resources Manager of INCINER5 Ltd is Noor Zaiyan binti Misyan. She is a Bachelor of Human Resource Management, graduated from Monash University in Australia. She had been involved himself in human resources management for an international company, Sony for more than 10 years. With her expertise in human resources management and group working experiences, she will be responsible for all our intake workers from staff until the committee board of our company. Her perfect view point on workers will helps our company to gain the strongest team of employees for our wedding services expertise.
The Operation Manager of INCINER5 Ltd is Yeu Wee Chek. He is a Bachelor of Business Administration, graduated from Limkokwing University, Malaysia. Being an operations manager involves overseeing and having responsibility for all the activities in the organisation which contribute to the effective production of goods and services. He has been working with Nestle for 5 years. He is expected to continually monitor and improve the overall performance of the operation.
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8.1.1 Partnership Profit Sharing Percentage Partners Vincent Tan Ahmad Nazrul Hakimi Bin Ibrahim Yeu Wee Chek Mazni Binti Jamaludin Tee Yee Yeong Noor Zaiyan binti Misyan Profit Sharing Percentage 40 12 12 12 12 12
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Principal (RM) 25 000.00 25 000.00 25 000.00 25 000.00 25 000.00 25 000.00 25 000.00 25 000.00
8.1.3 Bank Loan Hong Leong Bank Loan Interest Rate Payback Period Year 0 1 2 3 4 5 6 7 Interest (RM) 15 000.00 13 125.00 11 250.00 9 375.00 7 500.00 5 625.00 3 750.00 : : : RM300,000 5% 8 years Principal (RM) 37 500.00 37 500.00 37 500.00 37 500.00 37 500.00 37 500.00 37 500.00 Amount to be paid (RM) 52 500.00 50 625.00 48 750.00 46 875.00 45 000.00 43 125.00 41 250.00 Amount Carried Forward (RM) 300 000.00 262 500.00 225 000.00 187 500.00 150 000.00 112 500.00 75 000.00 37 500.00 51 | P a g e
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2015 RM
2014 RM
2013 RM
REVENUE COST OF SALES GROSS PROFIT OTHER OPERATING INCOME SALES AND DISTRIBUTION COSTS ADMINISTRATIVE EXPENSES PROFIT FROM OPERATIONS FINANCE COSTS PROFIT BEFORE TAX INCOME TAX EXPENSE PROFIT FOR THE YEAR
4,245,225 (3,769,125) 476,100 3,600 (212,261) (213,600) 53,839 (10,000) 43,839 (20,000) 23,839
3,691,500 (3,277,500) 414,000 3,600 (184,575) (203,600) 29,425 (10,000) 19,425 (10,000) 9,425
3,210,000 (2,850,000) 360,000 3,600 (160,500) (193,600) 9,500 (10,000) (500) (10,000) (10,500)
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Share capital RM At 1 January 2013 Profit for the year Dividends Issue of shares during the year Change in At 31 December 2013 Profit for the year Dividends Issue of shares during the year Change in At 31 December 2014 Profit for the year Dividends Issue of shares during the year Change in At 31 December 2015 200,000 200,000 200,000 200,000
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43,839
19,425
700,000 100,000 843,839 (910,000) (167,000) 630,000 100,000 214,250 711,089 (70,000) (50,000) 591,089
500,000 100,000 619,425 (900,000) (210,000) 200,000 100,000 1,025,750 835,175 (70,000) (50,000) 715,175
(560,813) (560,813)
(775,000) (775,000)
1,055,451
1,125,175
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Break Even Sales Fixed Cost Variable Cost Average Selling Price
Therefore, from with the break even sales, we compare to the forecast sales of year 2013, 2014 and 2015. Forecast sales are as summarized as below: Year 2013 2014 2015 Sales RM 3,210,000 RM 3,691,500 RM 4,245,225
As we can see, year 2013 does not achieve the target break even sales and there will be suffering loss. However, sales will be picking up for the following year. Therefore in no time, the company will be profiting in covering the previous loss. This shows that this is a healthy growing company. Break Even Chart
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b) Manager Net profit margin Net Income Sales 9,425 3,691,500 = 0.26% 23,839 4,245,225 = 0.56%
Times-interest-earned ratio
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What is listed below should be specified in a contract as being included in the scope of the government side. In addition, compensation for a breach should also be specified in the contract. 1. Project permission applications 2. Securing and having ownership over the site 3. Surveying and geological survey 4. Site preparations 5. Development of the infrastructure (access roads, electricity, water, etc.) 6. Measures to nearby residents 7. Securing predetermined volume of municipal waste, and collection and transport of municipal waste to the plant 8. Preventing collection of unsuitable materials
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