Sei sulla pagina 1di 22

True Green Energy Group

Unit 5, 7 & 8 Business Arcade 1, Philexcel Business Park M. Roxas Highway, Clark Freeport Zone, Pampanga 2009 Philippines Tel. No: 045-499-1305, 045-499-1306, 045-499-1307 Copyright 2010 True Green Energy Group | www.tgeg.asia

1-2 Responsible Investor 3-4.Biosphere and Ecotechnology 5-6.Resource Recovery Technology The Biosphere Gasification Process 7-11...Biosphere Process 12..Carbon Credit Trading 13..Model of share purchase 14..Income from MRF and Biosphere system 15..Cost to run the MRF and Biosphere system 16-17.San Fernando Philippines Groundbreaking Ceremony Pictures 18..San Fernando current pictures of power plant

True Green Energy Group


Unit 5, 7 & 8 Business Arcade 1, Philexcel Business Park M. Roxas Highway, Clark Freeport Zone, Pampanga 2009 Philippines Tel. No: 045-499-1305, 045-499-1306, 045-499-1307 Copyright 2010 True Green Energy Group | www.tgeg.asia

Dear Partner and Conscience Investor,


As C.E.O and Founder of True Green Energy Group www.tgeg.asia I can appreciate the term "Put Your Money Where Your Conscience Is" Socially and environmentally responsible investors, led by T.G.E.Gs bio revolution have the Social Investment Forum stammering to help the deployment of Biospheres on a global scale. We receive 1000s of letters every month of extremely happy people with regards to our launch in San Fernando Pampanga Philippines. SBS and the Biosphere unit allow communities across the world to receive true clean green energy to power their homes and businesses. The irony of investing is, you can be smart as a whip but if you overindulge into the intellectual nature of investing and fail to act you can leave a great amount of money on the table. The Bearish arguments always seem to be more credible but markets can be indifferent to strategies and theories; the herd just wants to move prices higher. So I say let them. While us here at T.G.E.G focus on billing communities around the world for using green electricity produced by the Biosphere MKV, other people are losing their life savings trying to earn a few cents in the stock market where the street hustlers and institutional firms get rich on investors hard earned money. Global environmental energy corporation (GEECF.PK) has a remarkable invention that allows communities to finally procure a zero waste environment with no harmful pollutants to earth. T.G.E.G has a license to deploy and is moving towards becoming the first green international utilities company on the planet. There are significant underlying reasons for todays herd behavior, No longer must we endure the will they or wont they debate, along with the corresponding effect upon the economy. Why? Because Biospheres are the only one of its kind and will help save the planet and keep our generations to come very safe and sound. The fact is the herd is stampeding on a global scale to invest in the future of planet earth. The truth is making lots of Money is only one side effect of the Biosphere MKV. The reality is the Biosphere will save lives and help save planet earth from global warming and other horrible catastrophes. For more than 30 years, socially responsible investors have been advocates for corporate social responsibility. They have engaged in shareholder activism, directed capital to companies that pursue sustainable business practices and invested in communities, particularly those least able to obtain financial services through traditional financial institutions. T.G.E.G has a plan that works and is now being instituted in many countries and communities just like yours. T.G.E.G pays for each biosphere system to be delivered in any city in the world and then becomes the electric company providing clean green energy by gasifying and treating unwanted garbage and turning it into green electricity along with solving the waste problem. True Green Energy Group (T.G.E.G), www.tgeg.asia, is proud to represent the city of San Fernando and its community. The people of the Philippines have listened to the long sounded warnings about socially irresponsible business practices in waste management both here and abroad; and understand that without the deployment of the Biosphere MKV decades of unwanted trash and landfills will permanently hurt the Philippines. Successfully TGEG has promoted world power and green technologies to responsible investors who have become partners backing T.G.E.G international deployment. I urge every person who reads this message on green energy and the Biosphere MKV to get involved and help the planet get rid of all the unwanted garbage by calling or emailing True Green Energy Group. Page 1

True Green Energy Group


Unit 5, 7 & 8 Business Arcade 1, Philexcel Business Park M. Roxas Highway, Clark Freeport Zone, Pampanga 2009 Philippines Tel. No: 045-499-1305, 045-499-1306, 045-499-1307 Copyright 2010 True Green Energy Group | www.tgeg.asia

To Planet Earth and Responsible Investor


The bulk of True Green Energy Groups efforts are focused on unleashing a new, clean-energy Economy by using the biosphere MKV that will begin to reduce our dependence on foreign oil will cut Our carbon pollution by about 80 % and create millions of new jobs all over the world. Obama said in a state that launched him on the road to the White House, The nation that leads the world in creating new Energy sources will be the nation that leads the 21st century global economy!" Today T.G.E.G is doing just that on a global scale. Our goal is to become the largest International green utilities company on the planet! It was the Environmental Protection Agency's ruling March 24, 2009 that made a case that carbon dioxide and other greenhouse Gases "contribute to air pollution that may endanger Public health or welfare" now legislation's wheels are in high Gear and green energy is on the lips of every political leader in the world. With everyone looking at saving the planet the results in regards to the testing of the Biosphere MKV Unit was reported to be like Manna from heaven... The information on the Biosphere was gathered by Monitoring the air and the emissions from a biosphere unit at a site in Dundalk Ireland on behalf of senior environmental consultants. The report was certified as accurate and respectively submitted under a controlled chain of custody. The document was a 40 page document issued by Bord Na Mona Environmental Ltd. New bridge co. Kildare. Today as a result of extensive testing on the Biosphere system and world deployment both in America, South Africa, china and other places around the world, governments are making new laws to let companies like T.G.E.G lead the way in delivering green electricity. The Philippines has created and passed a new law called Republic act number 9513. The act is an act promoting the development, utilization, and commercialization of renewable energy resources and other purposes. Below is a link to this law signed by the president of the Philippines in Metro Manila. http://www.doe.gov.ph/popup/RA%209513.pdf

Page 2

True Green Energy Group


Unit 5, 7 & 8 Business Arcade 1, Philexcel Business Park M. Roxas Highway, Clark Freeport Zone, Pampanga 2009 Philippines Tel. No: 045-499-1305, 045-499-1306, 045-499-1307 Copyright 2010 True Green Energy Group | www.tgeg.asia

BIOSHEPRE AND ECOTECHNOLOGY


Waste in itself is an environmental problem that continues to increase as populations grow, which in all cases costs municipalities and waste management companies money to get rid of. The usual option is through landfill, which is not a satisfactory solution. Our solutions and technologies allow communities to enhance sustainability level by turning waste Streams into reusable and valuable resources.

What is the BIOSPHERE TECHNOLOGY?


This is a process of gasification that harnesses the combustibility of solid wastes to create a heat source that produces an extremely hot steam that will then generate green electricity

What are the advantages of BIOSPHERE to Environment and Public Health?


Create electricity by destroying waste in a cost effective manner without polluting the environment. The process is done in a limited oxygen environment thereby significantly limiting atmospheric emissions.

What is the importance of BIOSPHERE?


Addresses both energy production and waste management issues No toxic leftovers that require landfill or which cause leach ate issues Groundwater and methane avoidance credits from displacing landfills Eligible as Renewable Energy Developer as Renewable Energy Market (REM)

What is Biospheres ZERO WASTE PHILOSOPHY?


Addresses operate on a ZERO WASTE philosophy, defined as: The recycling of all materials back into nature or the marketplace in a manner that protects human health and the environment. The conversion of any carbon based material that is in excess of 97%. Noncarbon based materials are converted into vitrified glass. Molten metals are separated from glass and recovered. Non carbon based feedstock materials are converted into saleable products without any leftover. There is virtually no need for a landfill with this process.

What are the BY PRODUCTS of BIOSPHERE Gasification?


Pozzolanic Ash Several commercial uses, such as road base, and material for making concrete blocks. High Alloy Steel Wire Typically contains titanium or vanadium. Carbon Black This is important filler in the rubber industry next to titanium dioxide. Also the most important pigment in printing inks, toners, single ply roofing, paints, and plastics. Electricity 9 megawatts of electricity/hour which is enough to generate enough power to supply 18,000 households annually.

11
Page 3

True Green Energy Group


Unit 5, 7 & 8 Business Arcade 1, Philexcel Business Park M. Roxas Highway, Clark Freeport Zone, Pampanga 2009 Philippines Tel. No: 045-499-1305, 045-499-1306, 045-499-1307 Copyright 2010 True Green Energy Group | www.tgeg.asia

Does the BIOSPHERE TECHNOLOGY comply with the Clean Air Act?
Yes, because the air emissions from gasification are well within prescribed limit by the law.

How alarming is the waste management problem in the Philippines?


The population of the Philippines is growing at above 2% per annum, with a movement of people towards the cities. In Metro Manila, for example, where the official population is around 8.5 million (and the actual population is estimated to be around 12 million), over 6,000 tons of MSW are generated everyday (0.66kg of waste per individual per day) The need for waste management measures opens up opportunities for energy recovery either from landfills, by the collection of landfill gas from incineration or through the digestion of waste to produce compost, with the production of biogas.

OUR MISSION
We aim to be the leading renewable energy provider using the Biosphere Gasification Technology. We also aspire to develop strategic partnership with people who have the same vision to make a difference.

OUR VISION
We envision a Zero Waste Society with a great social responsibility towards a better future. We seek unique partnerships with communities to provide environment friendly and economically advantageous solutions to waste disposal and power needs.

T.G.E.G is a domestic company, which was created especially for the Biosphere Gasification
Technology. We were granted exclusive license to deploy, market and operate the Biosphere technology and facilities.

OUR PHILOSOPHY T.G.E.G aims for sustainable development by providing the needs of the current world populations
without compromising the future generations. The solutions and technologies allow communities to enhance their sustainability level by turning their waste streams into reusable and valuable resources.

Page 4

True Green Energy Group


Unit 5, 7 & 8 Business Arcade 1, Philexcel Business Park M. Roxas Highway, Clark Freeport Zone, Pampanga 2009 Philippines Tel. No: 045-499-1305, 045-499-1306, 045-499-1307 Copyright 2010 True Green Energy Group | www.tgeg.asia

RESOURCE RECOVERY TECHNOLOGY

THE BIOSPHERE GASIFICATION PROCESS


As an introduction, the Biosphere Process for generating green electricity was invented by Dr. Chris McCormack. Dr. McCormack is the Chairman and Chief Executive Officer of Global Environment Energy Corporation (GEECF). The Biosphere process was developed and has employed in the manufacturing of clean energy disposal system known as The Biosphere MK-V The Biosphere process and technology operates in developed nations around world, to wit: United States of America, United Kingdom, Germany, Beirut, China, Taiwan, Brazil, Lebanon, Libya, Italy, Canada, West Africa, Singapore, France, Japan, Australia, Russia and more and more countries are adopting this Technology. The Biosphere Process Systems has been tested to European and US EPA standards by Bordna Mona Environment Limited. It meets and exceeds the requirements of the newest EPA regulations, the newest European Union regulations and all appropriate operations and emissions standards in any clients jurisdiction. WHAT FUEL SOURCE DOES THE BIOSPHERE USE? It can consume as a fuel source; biomedical waste, medical waste, used railroad crossties, PCBs raw Sewagesludge, used carpet, unusable soft coal, industrial by-products, oilfield waste, construction And demo material, composite building material, pressure-treated lumber, tires, agricultural surplus, or Effluent (including Pig, Chicken Farms) really anything a human can make or produce except concrete, glass, metals, and nuclear waste. THE BIOSPHERE PROCESS AND TECHNOLOGY Biosphere Process and Technology is a process of gasification. It harnesses the calorific value (combustility) of Municipal Solid Wastes (MSW) to create a heat source that produces super heated steam via boiler, which drives a combination stream turbine/alternator, generating green electricity.

HOW MUCH RESIDUE IS GENERATED FROM THE BIOSPHERE PROCESS?


The reduction is 93% of volume; 172 tons is reduced to 12.04 tons.

PRODUCTS AND SERVICE DESCRIPTION


The local government units have been tasked through the Solid Waste Management Act to implement the collection, hauling, transporting and disposal of municipal solid wastes. With the Biosphere facility being installed, once collected and hauled, the MSW are delivered to the Biosphere facilities while paying Biosphere a tipping fee set per ton of MSW. Biosphere processes the MSW, generating electricity which is sold to the rural electric cooperatives. The installation of 6 MW/hr Biosphere Facility will be all over the identified sites in selected towns and cities during the full operation of the Biosphere Technology In the Philippines. The government of the Republic of the Philippines through the Electric Power Industry Reform Act (R.A. 9156) encourages the use of indigenous source by means of renewable environment Technology as an alternative to the electricity generated from fossil fuels.

T.G.E.G expects that within ten (10) years Biosphere Process Systems will be the industry standard
throughout the world. Page 5

True Green Energy Group


Unit 5, 7 & 8 Business Arcade 1, Philexcel Business Park M. Roxas Highway, Clark Freeport Zone, Pampanga 2009 Philippines Tel. No: 045-499-1305, 045-499-1306, 045-499-1307 Copyright 2010 True Green Energy Group | www.tgeg.asia

TECHNOLOGY INTRODUCTION
The Functioning of the Biosphere Process System: The Biosphere process system when operated on MSW takes place in five distinct stages. Stage One: MSW is collected and brought to a centralized Biosphere process facility located at the designated site. Each facility is designated as a One-Stop Shop providing for up to 100% recycling of the total tonnage of MSW collected. The Biosphere Process facilities are economically viable at a little as 5-8 tons/hr and can be constructed in closed facilities of as little as 3000 square feet. Each Biosphere Process facility is designed to be a standalone facility, with internal air control ensuring that the facility does not emit any prohibited emissions to the atmosphere. Stage Two: The MSW is sorted to provide separation for compost production, plastics and rubber recovery, metals, glass, aggregate recovery and finally electrical power generation that, Typically operates at a rate of tons/hr. Each receiving line separates MSW into two feedstock streams comprising putrescible (organic) and non-putrescible (non-organic) materials. Putrescible materials usually comprise around 20% by volume are rapidly composted and recycled into high nutrient value soil additives and fertilizers using a proprietary vertical accelerated composter. Non-putrescible materials are further sorted to allow plastics and rubber recovery at around 10% of volume before being shredded in advance of valuable metal recovery. All of the recoverable aluminum and ferrous metals are removed from the waste stream using rotating trammels equipped with band magnets, and hand picking stations. Sand are removed using a Biosphere Separator 2 which achieves the following separation percentage; metals 3.1%, glass 5.2%, aggregates, concrete, dirt and sand, 8.0% and finally residual materials suitable for power generation equal to not more than 53.7% by volume of the initial MSW. Stage Three: In stage three of the process, all other materials in the waste stream is forced through a Biosphere Densifier 3, which compacts the MSW into 20g flakes with 15-20% moisture termed Biosphere Flakes 4 at the rate of 30 tons/hour, these flakes drive the Biosphere Process. Stage Four: The Biosphere Flakes are converted into 1000 (degree) C, 1800 (degree) C flux using a Biosphere Venturi 5. The process is designated to produce an inert ash which is then recycled into a concrete products for the building industry, thus ensuring up a 100% recycling of all MSW handled through the Biosphere Process completely replacing traditional land filling as a method of waste disposal. Stage Five: The 1000(degree) C to 1800 (degree) C flux produced in stage four is used to power a 6 MW generating electricity.8

Page 6

True Green Energy Group


Unit 5, 7 & 8 Business Arcade 1, Philexcel Business Park M. Roxas Highway, Clark Freeport Zone, Pampanga 2009 Philippines Tel. No: 045-499-1305, 045-499-1306, 045-499-1307 Copyright 2010 True Green Energy Group | www.tgeg.asia

THE FEEDSTOCK
The Biosphere Process uses wastes as its fuel, harnessing its calorific value (combustibility or ability to burn), to create the heat for the process.

Waste in itself is an environmental problem that continues to increase as populations grow. Which in all cases it costs municipalities and waste management companies money to get rid of . This is usually put into landfills, which is not satisfactory solution. With the Biosphere process, this problem is virtually eliminated. In fact most councils and waste companies would be willing to pay a fee to dispose of the waste via the Biosphere process if it were to be less than they are presently paying. So, the feedstock is basically free or a potential source of income.

The Biosphere Process, safely, efficiently and under minimal oxygen conditions, gasifies traditional, nontraditional by-products and/or fossil fuels, into electricity and other beneficial by-products.

The Process assists in solving the global warming problem by converting disposable materials such as:

Municipal Solid Waste Automotive and Truck Tires Petroleum and Polychlorinated Biphenyl (PCB) Waste Agricultural Surpluses, animal waste or animal Parts Wastes and Affluent Industrial Waste Sour or Wet Natural Gas without refining Soil - contaminated Waste Land Fill Reclamation Traditional Fossil Fuels, including sulfur contaminated coal and untreated Shale Oil Petroleum drilling waste such as oil contaminated Top Soil, drill cutting and oil-contaminated Ground Water

19

Page 7

True Green Energy Group


Unit 5, 7 & 8 Business Arcade 1, Philexcel Business Park M. Roxas Highway, Clark Freeport Zone, Pampanga 2009 Philippines Tel. No: 045-499-1305, 045-499-1306, 045-499-1307 Copyright 2010 True Green Energy Group | www.tgeg.asia

Annex A. The Biosphere Process


Material is collected and brought to a central Biosphere Process where 100% of the total tonnage is processed.

Stage One

Stage Two

Material is sorted for recycling the biosphere separator 1. Compost production (20%) 2. Plastic/ Rubber recover (10%) 3. Metals, glass and aggregate recovery (3%, 5%, & 8%) 4. Materials burned to generate electricity (54%) Operating at a rate of 5-8T/hours each receiving line separates materials into two feedstock streams comprising putrescible (organic) and non putrescible (inorganic) materials if necessary. All non-recycle materials is forced through the Biosphere Densifies, Which compacts the materials into 20g* flakes with 15-20% moisture, (Termed Biosphere Flakes)at the rate of 5-8T/hour.These flakes fuel the Biosphere Process. *20g=2/3 oz

Stage Three

Stage Four

Biosphere Flakes are fed into Biosphere Venturi flux at 3,500 F./2,100 C. This process produces inert ash which is then recycled into concrete Masonry and black carbon.

Stage Five

Gasification products in stage four power a gas turbine for Micro Power Generation.

Page 8

True Green Energy Group


Unit 5, 7 & 8 Business Arcade 1, Philexcel Business Park M. Roxas Highway, Clark Freeport Zone, Pampanga 2009 Philippines Tel. No: 045-499-1305, 045-499-1306, 045-499-1307 Copyright 2010 True Green Energy Group | www.tgeg.asia

ANNEX B STEP FIVE OF THE BIOSPHERE PROCESS

Page 9

True Green Energy Group


Unit 5, 7 & 8 Business Arcade 1, Philexcel Business Park M. Roxas Highway, Clark Freeport Zone, Pampanga 2009 Philippines Tel. No: 045-499-1305, 045-499-1306, 045-499-1307 Copyright 2010 True Green Energy Group | www.tgeg.asia

How is Waste Handled?


The incoming waste is weighed in and then deposited on the tipping floor from any of the trucks currently in use that pick-up and or transfer MSW. No tedious sorting or handling is needed. The Only separation that is required will be oversize pieces that wont fit into the shredder, heavy metals like engines that may slow down the shredder or items that need special pre-processing, Such as refrigerators, freezers and AC units that need the Freon removed. Hazardous waste and medical waste are handled separately and not comingled with the normal waste. The system is designed to process waste as quickly as possible. During delivery hours the waste is delivered faster than it can be gasified. Part of the waste is stored for processing at night and on weekends and holidays. Any oversized material is shredded and then conveyed to storage. The waste is completely cycled every day. Should unscheduled shutdowns occur, the waste received from the municipality goes into storage area which is designed to handle normal surges and continue accepting the waste.

What is the Quality of the Different Types of Garbage?


Tires and plastic are petroleum based producers hence will create a high temperature per weight. But the Biosphere was designed to turn all waste into energy regardless of the compounds. Also, there is no additional equipment needed to consume the different types of waste.

What can the By-Products of Gasification be Used for?


Modern pozzolanic cements are a mix of natural or industrial pozzolans and Portland cement. In additional to underwater use, the pozzolanas high alkalinity makes it especially resistant to common forms of corrosion from sulphates. Once fully hardened, the Portland cement-pozzolana blend maybe stronger that Portland cement due to its lower porosity, which also makes it more resistant to water absorption and spalling.

Site Location: The Three Factors that need to be taken into Account in the Site Location are
Proximity to a sustainable waste supply Proximity to a suitable water supply. This could be a river, lake, dam or sewerage treatment plant or the sea; Proximity to a suitable power grid

Area Required for each Biosphere Facility


A 6 TO 9 MW per hour plant requires 15,000 square feet as an area for the facility, double that for administrative activities. This size of Biosphere Facility requires 172 tons of Municipal Solid Waste per day. A 30 to 45 MW per hour Biosphere Plant requires 45 000 square feet, double that for administrative activities and will consume 1200 tons of MSW per day.

Page 10

True Green Energy Group


Unit 5, 7 & 8 Business Arcade 1, Philexcel Business Park M. Roxas Highway, Clark Freeport Zone, Pampanga 2009 Philippines Tel. No: 045-499-1305, 045-499-1306, 045-499-1307 Copyright 2010 True Green Energy Group | www.tgeg.asia

The Facility (Including Shipment, Installation and other Construction


Value/cost for a 6-9 MW/HR Biosphere Plant and 1 MRF System --- US $ 19,700,000

Period to Construct: 3 to 6 Months


Plants are delivered complete with all the required machinery except locally required handling and electrical substations. Operational and engineering reports available; Plants are designed to operate for 8700 hours per annum; Process is continually monitored using a sophisticated proprietary computerized system Plants have a 25 year process life as they are fully guaranteed and warranted by manufacturer

The Biosphere Produces Clean Energy Which:


Eliminates Solid and Liquid waste Reduces Landfill Volume By 93%. Recovers Brown Field and Landfill Sites for Development. Generates 6 to 9 MW Continuous Power /hr Distils 5,000 Gallons of Drinkable Water/Unit/Hour Produces inert ash sold to commercial and industrial market

Revenues for the Biosphere Process Operations:


Waste Tipping and Processing Fees Sale of end Products and Recyclables Electricity Sales

Page 11

True Green Energy Group


Unit 5, 7 & 8 Business Arcade 1, Philexcel Business Park M. Roxas Highway, Clark Freeport Zone, Pampanga 2009 Philippines Tel. No: 045-499-1305, 045-499-1306, 045-499-1307 Copyright 2010 True Green Energy Group | www.tgeg.asia

Carbon Credit Trading


This is the new trading phenomenon that is starting to take off. As more companies are forced to compensate for their carbon footprints, the greater the demand is going to be to buy carbon credits (CC). The emissions trading schemes set up a market that will put a value on carbon emissions. IT will encourage companies that cut their greenhouse gas emissions and make more expensive for companies who dont.

The Biosphere Process is a carbon negative, meaning that it generates a large amount of Carbon Credits that can be traded to earn substantial incomes in the coming years. This is because conventional coal, gas, and other fossils fuel electricity generation produces 60% of the CO2 emissions. Carbon Credits are actively trading and the prices of 1 ton of Carbon Credits has risen from $6 to over $35 this year alone.

Environmental Acceptability
The Biosphere Process passes the newest EPA regulations, including the batneec guidance note for the waste sector (revision 1-May 1996), the? Council Directive on 8 June 1989.

Page 12

True Green Energy Group


Unit 5, 7 & 8 Business Arcade 1, Philexcel Business Park M. Roxas Highway, Clark Freeport Zone, Pampanga 2009 Philippines Tel. No: 045-499-1305, 045-499-1306, 045-499-1307 Copyright 2010 True Green Energy Group | www.tgeg.asia

Model of 333 Pure Play Green Investment:


1. Investment of $10,000. 2. T.G.E.G. share cost $4 per share which means investor would own 2500 share of T.G.E.G. 3. Every 1 T.G.E.G. share purchased investor will be given 3 S.B.S.C. shares. S.B.S.C. is a private Utilities company for T.G.E.G. that is based out of the Seychelles. S.B.S.C. Pays Investors a dividend based on the revenue per power plant. 4. Every 1 T.G.E.G. share purchased the investor will receive 1 warrant good for 90 days of initial investment purchase date. 5. Warrant price is $6.81 6. Investor partner signs documentation as a shareholder with T.G.E.G. and S.B.S.C. 7. Investor Partner receives share certificate with T.G.E.G. and S.B.S.C.

Example of deployment Model


1. It cost $19,700,000 to deploy one Biosphere Machine and one MRF Machine 2. The goal is to complete the San Fernando Biosphere and MRF System Project by the end of 2011. 3. Each Facility will earn approximately $33,959,000 4. The total overhead to run Biosphere and MRF System is $400,000 USD.

About Financial Statement Forecasting - Forecasting financial statements is a process that involves multiple steps to arrive at forecasted balance sheets, income statements, and expense and budget statements used by management and department heads for decision-making. One-year forecasts are likely to be more accurate than fiveyear forecasts because more actual information is likely to be known by each department. However, having longterm financial forecast assists upper management in planning future building, equipment and personnel needs. Longterm forecasts are subject to revisions when actual information becomes known. Individual line items are forecast and then totals are brought together. Known Financial Changes - Upper management is aware of production contracts they have won that will
begin production in the next year or two. They may also be aware of production contracts that will probably be awarded to the company in the future. These contracts have agreed upon pricing for production as well as estimated quantities. This knowledge can be used to forecast future personnel needs, which will help in forecasting labor costs. The knowledge of future production is also used to estimate equipment purchases, asset totals and depreciation expense. Utilities, property owners, state and township governments may make companies aware of future cost increases for their services. These actual known changes are used in the financial forecasting process.

Budget Requests - Budget planning forms are sent to various company departments of T.G.E.G so those areas can let upper management know of their future needs and wants. Again, some of the increases will be based on known future production changes. Some estimated costs are based on planned equipment changes due to obsolescence, software changes or personnel changes. Some requests on budget forecast include department wish lists. Upper management will review and modify these budget plans and use approved department budgets in the financial forecasting process. Inflation Estimates - Specific expense items and income sources that cannot be estimated from known sources
or factors are usually estimated using projected inflation numbers. For example, each expense may be increased by three percent for each year of the forecast. Once individual items are forecasted, totals can be calculated, and plugged into financial statements to create forecasted balance sheets and income statements.

Page 13
True Green Energy Group
Unit 5, 7 & 8 Business Arcade 1, Philexcel Business Park M. Roxas Highway, Clark Freeport Zone, Pampanga 2009 Philippines Tel. No: 045-499-1305, 045-499-1306, 045-499-1307 Copyright 2010 True Green Energy Group | www.tgeg.asia

Income from Biosphere Machine and Municipal Recycle Facility


Electricity Methane Gas Bunker Oil Fertilizer Recyclables = = = = = US$7,854,000 US$5,000,000 US$16,425,000 US$3,680,000 US$1,000,000

Page 14

True Green Energy Group


Unit 5, 7 & 8 Business Arcade 1, Philexcel Business Park M. Roxas Highway, Clark Freeport Zone, Pampanga 2009 Philippines Tel. No: 045-499-1305, 045-499-1306, 045-499-1307 Copyright 2010 True Green Energy Group | www.tgeg.asia

Total Cost for 1 TGEG Power Plant.


1. Biosphere System 2. MRF System 3. 7 Pyrolysis System 4. Methane System 5. Fertalizer Machine 6. Heavy Equipment 7. Construction 8. 4 Trucks 9. Miscellaneous Total: = = = = = = = = = = US$10,500,000 US$1,000,000 US$2,200,000 US$600,000 US$1,500,000 US$600,000 US$2,500,000 US$100,000 US$700,000 US$19,700,000

Page 15

True Green Energy Group


Unit 5, 7 & 8 Business Arcade 1, Philexcel Business Park M. Roxas Highway, Clark Freeport Zone, Pampanga 2009 Philippines Tel. No: 045-499-1305, 045-499-1306, 045-499-1307 Copyright 2010 True Green Energy Group | www.tgeg.asia

BIOSPHERE and MRF System per year is $400,000 USD. The BIOSPHERE and MRF System employ 48
The cost to run a people.

Page 16

True Green Energy Group


Unit 5, 7 & 8 Business Arcade 1, Philexcel Business Park M. Roxas Highway, Clark Freeport Zone, Pampanga 2009 Philippines Tel. No: 045-499-1305, 045-499-1306, 045-499-1307 Copyright 2010 True Green Energy Group | www.tgeg.asia

SBSC Dividend Payout Chart


# of Biosphere SBSC Shares Total Biosphere Revenue Dividend Payout Purchase Dividend payout example of 2,500 shares

1 2 3 4 5 6 7 8 9 10 11 12

100,000,000 100,000,000 100,000,000 100,000,000 100,000,000 100,000,000 100,000,000 100,000,000 100,000,000 100,000,000 100,000,000 100,000,000

33,959,000 67,918,000 101,877,000 135,836,000 169,795,000 203,754,000 237,713,000 271,672,000 305,631,000 339,590,000 373,549,000 407,508,000

0.34 0.68 1.02 1.36 1.70 2.04 2.38 2.72 3.06 3.40 3.74 4.08

$849

$1,698

$2,547

$3,396

$4,245

$5,094

$5,943

$6,792

$7,641

$8,490

$9,339

$10,188

Page 17

True Green Energy Group


Unit 5, 7 & 8 Business Arcade 1, Philexcel Business Park M. Roxas Highway, Clark Freeport Zone, Pampanga 2009 Philippines Tel. No: 045-499-1305, 045-499-1306, 045-499-1307 Copyright 2010 True Green Energy Group | www.tgeg.asia

To view our LIVE CCTV Webcam, please visit our website: www.tgeg.asia Page 18

True Green Energy Group


Unit 5, 7 & 8 Business Arcade 1, Philexcel Business Park M. Roxas Highway, Clark Freeport Zone, Pampanga 2009 Philippines Tel. No: 045-499-1305, 045-499-1306, 045-499-1307 Copyright 2010 True Green Energy Group | www.tgeg.asia

Page 19

True Green Energy Group


Unit 5, 7 & 8 Business Arcade 1, Philexcel Business Park M. Roxas Highway, Clark Freeport Zone, Pampanga 2009 Philippines Tel. No: 045-499-1305, 045-499-1306, 045-499-1307 Copyright 2010 True Green Energy Group | www.tgeg.asia

Page 20

True Green Energy Group


Unit 5, 7 & 8 Business Arcade 1, Philexcel Business Park M. Roxas Highway, Clark Freeport Zone, Pampanga 2009 Philippines Tel. No: 045-499-1305, 045-499-1306, 045-499-1307 Copyright 2010 True Green Energy Group | www.tgeg.asia

Potrebbero piacerti anche