26.11.2024 Presentation

1.

Republic of Kazakhstan
Petropavlovsk, Internationalnaya St. 26/113
tel: +7 777 896 04 96; +7 777 553 21 62
e-mail: [email protected]
SCIENCE AND TECHNOLOGY WATER CENTER
Self-payback technology for
decarbonization and wastewater treatment
*The concept has been approved by the Ministry of Ecology
and Natural Resources of the Republic of Kazakhstan
The project is implemented with the support of JSC
"Science Fund" of the Ministry of Education and
Science of the Republic of Kazakhstan and
Kozybaev University
Fishery
water bodies
Wastewater
storage ponds
Carbon
neutrality

2.

Overview
LLP «Science and technology water center»
1
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3.

Problem
CUSTOMER PROBLEMS
Low efficiency
Depreciation of wastewater
treatment plants (WWTP)
up to 90 percen
110 companies in
High cost
Eco-Penalties
Complaints
Construction of a
Annual fines
Complaints from the
WWTP costs more
amount
public come in
than $100 million
to millions of $
every year
Kazakhstan
* https://ecounion.kz/wp-content/uploads/2023/04/Аналитический-доклад-по-очистным-сооружениям-КОС-в-Казахстане.pdf
LLP «Science and technology water center»
2
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4.

Solution
BIOLOGICAL TREATMENT WITH CHLORELLA
ANAEROBIC
(О2<3 мг/л)
AEROBIC
1 carbon unit = $1
for 2024
CARBON
UNITS
CH4
BIO
TREATMENT
Adding
Chlorella
ТОО «Научно-технологический центр воды»
(О2>3 мг/л)
3
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5.

Market size/Growth
MARKET SIZE AND GROWTH
250
203
million. $
200
Services for WWTP
150
Climate projects - the opportunity to recoup
our clients' costs and to get extra income
(Carbon units price is growing)
100
67
50
33,54
26,832
22,36
4
0
2024
2025
2026-2030
TAM
39 456 companies
SAM
29 252 companies
2 008 companies
2,4 billion $
1,78 billion $
0,122 billion $
LLP «Science and technology water center»
4
SOM
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6.

Go-to-Market Plan
6
month
12
month
Formation of staff and training of sales agents for Kazakhstan.
Required funds $40 000
Formation of staff and training of sales agents for EEU and
Asia.
Required funds $160 000
Investments in profitable climate projects of our clients
18
month
Required funds for each client $50 000 - $300 000
(payback period 3-5 years)
Cost price of the service,
$
Selling price of the service,
$
32 400
61 000
LLP «Science and technology water center»
5
Search for clients
- Website
- Social media
- Conferences and exhibitions
- PR/Media
- Direct meetings
- Sales agents
We offer a ready-made solution
based on successfully completed
projects
The opportunity to recoup our
clients' costs and to get extra
income through the climate
project imlemetation
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7.

Competition
Chlorella
Direct competitor
Criterion
Mechanic Cleaning
(indirect
competitor)
Bacteria (indirect
competitor)
LLP “STWC”
Price
Delivery to the point
of introduction
Efficiency
Ease of use
Service support
Permitting
documents
LLP «Science and technology water center»
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8.

Services
Services for decarbonization and wastewater treatment
1
2
3
We've already solved wastewater problems
in 3 cities:
1) Petropavlovsk (0.20 million people) - 51 136 CU/Y
approved by the Ministry of Ecology of Kazakhstan;
2) Kostanay (0.26 million people) - 60 000 CU/Y;
3) Shymkent (1.2 million people) - 30 000 CU/Y.
5
6
*CU/Y - generated carbon units per year
1 carbon unit = $1 for 2024
LLP «Science and technology water center»
4
7
Introducing Chlorella into the pond
Monitoring
Intensification of natural biological
treatment processes
No fines for emissions into the environment
Reducing the costs of construction and
operation of WWTP
No complaints from the public
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9.

Technology
BIOLOGICAL WASTEWATER TREATMENT TECHNOLOGY
1. Patent for invention RK No. 35004 dated
02.03.2020 "Planktonic strain of unicellular green
algae Chlorella vulgaris SKO specialized for
obtaining biomass"
2. Patent for utility model RK No. 8045 dated
03.03.2023 "Method for biological treatment of
wastewater using Chlorella vulgaris SKO A RKM0870"
Own laboratory and production of
chlorella
200 tons per year
3. Patent for invention RK No. 2024/0604.1
dated 19.07.2024 "Method for reducing methane
emissions using microalgae"
4. Implementation acts at water utilities of the
cities of Petropavlovsk and Shymkent
5. ST RK "Method for cleaning surface and
wastewater using Chlorella vulgaris SKO A RKM0870" has been developed
The products are
certified
LLP «Science and technology water center»
SELF-PAYBACK TECHNOLOGY
THROUGH THE
IMPLEMENTATION OF
A CLIMATE PROJECT
8
Projects are being implemented
with WWTP in Petropavlovsk,
Shymkent and Kostanay for a
total of $1 million
1 carbon unit = $1
for 2024
Carbon
units
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10.

Sustainability / Impact
Potentional reduction
of GHG emissions
in Kazakhstan are
up to 5.6 million tons
CO2eq/year
APPROVED
by the Ministry
of Ecology of Kazakhstan
LLP «Science and technology water center»
9
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11.

PROJECT TEAM
CEO (co-founder)
CTO (co-founder)
PROJECT MANAGER
Alexander Reibandt
Vassilyev Nikolay
Golodova Irina
Master of Technical Sciences, CEO
LLP "Scientific and Technological
Water Center".
18 years of scientific work
experience.
Master of Natural Sciences, CTO
LLP "Scientific and Technological
Water Center".
12 years of experience in inventive
activities.
Carries out control of purchases and
design in the organization of
technological processes
Candidate of Chemical Sciences, Head
of Laboratory
LLP "Scientific and Technological
Water Center".
28 years of scientific work
experience.
Organizes the work of the team and
the promotion of new services to the
market
Makes the final decision when
concluding contracts
LLP «Science and technology water center»
10
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12.

FINANCIALS
Financial projection ($)
Line item
Formula
Business growth
2025
2026
2027
Sales
122000
488000
1464000
IP Interest
9000
36000
108000
Cost of
sales
64800
259200
777600
1600000
1464000
1400000
1200000
1000000
66200
Operating
expence
(Sales+IP
Interest)*0,15
19650
PBT
Gross profitOperating
expence
46550
186200
558600
400000
Taxes
(25%)
PBT*0,25
11637,5
46550
139650
200000
PAT
PBT-Taxes
34912,5
139650
418950
264800
78600
794400
Dollars
Sales+IP
Interest-Cost of
sales
Gross
profit
800000
Sales
PAT
235800
IP Interest
600000
488000
418950
139650
122000
34912,5
108000
36000
9000
0
2025
2026
2027
Year
LLP «Science and technology water center»
11
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13.

Contacts
https://www.instagram.com/ntcv2016/
+7 777 896 04 96
+7 777 553 21 62
[email protected]
https://ntcv.pro
https://www.youtube.com/@ntcv2016/
Republic of Kazakhstan
Petropavlovsk
Internationalnaya St. 26/113
Biological rehabilitation has already been
carried out on more than 140 water bodies
in the Republic of Kazakhstan
Our projects:
Petropavlovsk
Shymkent
Kostanay Yaroslavl, JSC Russian Railways