New Ambience ppt Integrated (1) check.pptx

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1. Group Companies Ambience Water Solutions & Marketing Ltd . Ambience Beverages India Pvt. Ltd . Ambience Lifestyle Pvt. Ltd . Ambience Food and Beverages Company Pvt. Ltd. Ambience Estates . Ambience Software Solutions.

2. Ambience Food and Beverages Company Pvt. Ltd. An  ISO 9001:2008  Certified company established in 1997 Manufacture, supply and installation of water, soda, cola, and lemon squash plants, breweries and distilleries Manufacture and marketing of own brand "Future Choice" products to include beer, colas, water, whisky , home-appliances, snacks Offers state-of-the-art fully automatic operational plants which conform to the standards set by B.I.S and WHO Dedicated team: marketing , production, quality-check, after-sales, logistics Network of over 2500 reputed dealers pan India. Authorized  Project Consultants  to  Allied Blenders and Distillery  for their brand of Whisky, Packaged Drinking Water & Soda plants for the brand  "OFFICER`S CHOICE"  and for  Skol Breweries Ltd  for their Brand of Packaged Drinking Water & Soda like  FOSTERS, HAYWARDS & ROYAL CHALLENGE Rights from Allied Blenders to market its products globally

3. Strengths History of Successful Business in FMCG Sector Established Network Of over 25000 Dealers(Pan India) Availability of High Quality Plants and Machineries Brand To Cover a Large Portfolio Of Products Some Products Under the brand “Future Choice” already launched in the State of Delhi,Haryana,Punjab,UP,J&K Regular Publicity through Leading Print Media Advertisements and on Electronic Media too Brand being launched in Delhi/NCR on 27 th October 2012 In-house dedicated Teams to Look after Production, Marketing and Sales, logistics and Plant Maintenance

4. “Future Choice” Products Non Alcoholic Packaged Drinking Water Pet Soda Cola (Variants) Juices (Variants) Alcoholic Beer IMFL (whisky, Rum & Vodka) Home Appliances Electric Chimney RO Water purifier Other electronic products Snacks Sweet Salted

5. Integrated Water-Juice-Soda Manufacturing Business

6. Presentation Flow Project Summary: General Requirements Process Flowchart Financial Break-up Land Building & Structure Plant & Machinery Misc Fixed Assets Margin Money for working capital Assured Buy-back Scheme /ROI Quality Assurance Benefits to Investor Franchisee formalization process and contact details

7. Project Summary: General Requirements Size Of Plot : 3000 sq.mts Location :Anywhere Covered Area : 1650 sq.mts Proposed Project to be set-up : Soft Drinks ,Fruit Juices and Packaged Drinking Water/Soda. Annual Capacity : 2160000 Cases Power Load Required : 125 KW Employment : 52 Persons Total Cost Of the Project Land : 90.00 Building & Structure : 150.48 Plant & Machinery : 861.00 Miscellaneous Fixed Assets : 25.50 Preliminary and Pre-Operative expenses : 23.28 Contingencies / Price Escalation @2%( b+c+d ) :20.74 Margin Money for Working Capital : 34.37 Total Rs 1205.36 Lac

8. Process Flow Chart

9. Project Financial Implications: Investment General: Land : Anywhere in India, motor-able access, storage possible Building & Structure : A must to hold the plant as well as for storage of finished goods (maximum 7 days production) Plant & Machinery : Will be procured from Ambience as uniformity of production and after-sales maintenance is being monitored and maintained by the company 4. Misc Fixed Assets : Cost will vary marginally on brand/quality of purchase 5. Contingencies / Price Escalation : Negligible 6 . Margin Money for Working Capital : As per slide

10. Project Economics-Total Cost Total Cost Of the Project Land : 90.00 Building & Structure : 150.48 Plant & Machinery : 861.00 Miscellaneous Fixed Assets : 25.50 Preliminary and Pre-Operative expenses : 23.28 Contingencies / Price Escalation @2%(b+c+d) :20.74 Margin Money for Working Capital : 34.37 Total Rs 1205.36 Lac

11. Land Plot Size :3000 sq M Location : Accessible by motor- transport Rate of Land :Rs 3000.00 per sq M Cost Of Plot :Rs 90.00 Lac Total Cost of Land :Rs 90.00 Lac Note: If requisite area already owned with an approved / clean water source, this will impact the project RoI positively. Hence the break-even period shall be reduced.

12. Building & Structure Total Covered Area : 1650 sq. M Purpose Area :1650 Sq. M Works : 1155 Sq. M Stores : 330 Sq. M Office & Miscellaneous : 165 Sq. M Costing: Construction cost@Rs 8000.00 sq.mts :Rs 132.00 Lac Electrical (5%) :Rs 6.60 Lac Water/Sanitation (5%) :Rs 6.60 Lac Misc. Civil Works like Boundary Wall, :Rs5.28 Lac Security Cabin, Parking-Shed, Inner-Outer Approach Roads etc. Total :Rs 150.48 Lac Note: If already available, will reduce initial cost of overall project

13. QUOTATION FOR R.O & SODA PLANT 10,000 LPH WITH ALL MACHINERIES & ACCESSORIES S.No MACHINERY UNIT PRICE TOTAL PRICE 1 Water Treatment Plant 10,000 LPH with R.O in S.S 304 With Ozonater 19,95,000.00 19,95,000.00 2 Automatic Glass Packing Machine (1800 GPH) 3,95,000.00 3,95,000.00 3 Fully Automatic Water Filling Machine (60 BPM) 19,95,000.00 19,95,000.00 4 Fully Automatic Jar Filling Machine (200 JPH) 9,95,000.00 9,95,000.00 5 Fully Automatic Soda Filling Machine (30 BPM) 19,95,000.00 19,95,000.00 6 Carbonator 5,50,000.00 5,50,000.00 7 Chiller Freon Based On Line With PHE 8,50,000.00 8,50,000.00 8 2 Nos. Pet Blowing Stations Up To 5 Ltr . With Chiller 6,90,000 x 2 13,80,000.00 9 Automatic Sticker Labelling Machine up to 120, Bottle per minute (Depending on the size of Bottle or the label length) 27,00,000.00 27,00,000.00 10 Conveyor 2 Sets 8 Meter Out Feed Each With Speed Drive 3 Meter Air Conveyor 1,77,500 x 2 3,55,000.00 11 laboratory as per B.I.S. 5,45,000.00 5,45,000.00 12 SS Tank, 5000Ltr. (For PD water) 2,50,000 x 2 5,00,000.00 13 SS Tank, 3000Ltr. (For Pet Soda) 2,00,000.00 2,00,000.00 14 Video Inkjet Batch Coding Machine 2,50,000 x 2 5,00,000.00 15 SS Pipe Lines & Fittings 5,00,000.00 5,00,000.00 16 High Pressure 20 HP Compressor 3,95,000.00 3,95,000.00 17 Low Pressure 12 HP Compressor 2,50,000.00 2,50,000.00     TOTAL 1,61,00,000.00

14. QUOTATION FOR F.C COLA, JUICE & NIMBU PAANI PROJECT S.No MACHINERY UNIT PRICE TOTAL 1 REVERSE OSMOSIS PLANT10,000 LPH 1 1,950,000.00 1,950,000.00 2 MIXING TANK (3000 LTR) 3 650,000.00 1,950,000.00 3 SYRUP TANK (3000 LTR) (JAKIT TANK) 2 1,150,000.00 2,300,000.00 4 FILTER PRESS 2 1,550,000.00 3,100,000.00 5 SS TANK (5000 LTR) 2 450,000.00 900,000.00 6 BOILER 1 1,800,000.00 1,800,000.00 7 INTER MIXER (8000 LPH) 1 3,500,000.00 3,500,000.00 8 CHILLER ON LINE with PHE 1 4,000,000.00 4,000,000.00 9 PET BLOEING MACHINE,COMPRESSOR 20 HP(HIGH PRESSOR) & 15 HP (LOW PRESSOR) Auto 1 6,500,000.00 6,500,000.00 10 TRIMETIRC FILTER WITH ALL ACCESSORIES 1 2,500,000.00 2,500,000.00 11 WARMER 1 3,950,000.00 3,950,000.00 12 PETROLEZER 1 3,500,000.00 3,500,000.00 13 AUTO LABELLING 1 3,200,000.00 3,200,000.00 14 HOMONIEZER 1 2,050,000.00 2,050,000.00 15 FULLY AUTO. BOTTLE FILLING MACHUNE (60 BPM) 2 3,500,000.00 7,000,000.00 16 PIPE LINE (S.S & M.S FOR BOILER, SYRUP LINE & AIR LINE )   2,050,000.00 2,050,000.00 17 PANEL 1 1,200,000.00 1,200,000.00 18 C.V.T. 1 600,000.00 600,000.00 19 BATCH CODING MACHINE 2 400,000.00 800,000.00 20 CARBONATOR ON LINE 2 700,000.00 1,400,000.00 21 NIMBU PAANI MIXTURE 1 3,200,000.00 3,200,000.00 22 NIMBU PAANI FILLING MACHINE 1 4,200,000.00 4,200,000.00 23 HOT FILLING FOR JUICE (60 BPM) 1 4,700,000.00 4,700,000.00 24 CONVEYOR 3 350,000.00 1,050,000.00 25 CIP SYSTEM 1 2,600,000.00 2,600,000.00     TOTAL   70,000,000.00

15. Miscellaneous Fixed Assets Additionally, Following miscellaneous Fixed Assets are also required for the proposed project : (Rs. Lac) Standby Gen Set 120 KVA : 10 Electrification Expenses and Electrical Equipments : 2.50 Vehicle (One Van) : 5.00 Laboratory : 3.50 Office Furniture and Equipments : 1.50 Fire Fighting & Other Safety Equipments : 2.50 Miscellaneous office requirements : 0.50 Total : 25.50

16. Margin Money for Working Capital So For Raw Material Purchase Franchisee Need To Invest 35 to 50 Lakh Rs . As Margin Money For Working Capital. Raw Material Are As Follows:- Preform Cap Raper Dyes(one time) Cartons Chemicals. Pulps. Co2. And other Raw Material As per the production Goes according to the Forecasting by the company.

17. Assured Buy-back Scheme…1

18. Assured Buy-back Scheme….2

19. Quality Assurance Quality Assurance Quality assurance, as we believe, is the stepping stone for any successful venture. Therefore, at Ambience, we have crafted a well developed system of procedures, checks, audits and corrective actions in order to ensure that all design, environmental monitoring, performance, research and technical reporting activities are of highest achievable quality . At Ambience we follow the four mantras of quality assurance. Planning A dedicated and well trained group of staffs` asses the interrelated problems, essential objectives and point out problematic processes. After a detailed discussion, the team then finalizes the process that is required to deliver the necessary results. Implementation It is the most crucial aspect of the whole process when every developed plan is set in motion. At Ambience we have our entire machinery covered by the SIP system in order to bring the best quality. However varied the product range may be, the machinery is connected to the SIP system to ensure the safety and purity of the products. The entire SIP system is made of SS 304 and a double SS lining that moves across 4500 sq feet. The entire machinery is attached with fabricated steel which ensures that no micro-biological force can appear in the product . Monitoring Handled by our experienced managers, monitoring involves strict evaluation of the ongoing process. Every batch is randomly checked and is kept for further references. We strictly follow the norms of PFA and FPO, which makes it compulsory to use the best available materials in the market. At Ambience, no compromise is allowed to be made with the hygiene standards. We have the ISO certification along with other required qualifications which are needed for the assurance of quality . Action When it is time for action, we do it the Ambience way! Bottles are conveyed through air with the feeding end which is of a neck holding type. The bottles, then, are picked up from the conveyor end and are inverted for washing. We do have the best technology for rinsing, filling and capping of all our products. No compromise has ever been made on the technological front at Ambience as we make it a point to use the brand new technology.

20. Benefits to Investor VAIBILITY OF THE PROJECT At FUTURE CHOICE, we believe in creating investor friendly opportunities which can cement our relation with the investor. Based on similar lines, our buy back scheme ensures that you get back your full investment value at a whopping 20% annual rate of interest. To put it simply, it would just take you five years at the most to get your amount back in your wallet! The story doesn`t end here. At Future Choice, we are using 75% of the total capacity for buy-back. What it implies is that you can use the rest for additional profit generation. Also, this is while running ONE shift a day. In India the normal norm is to run at least two shifts a day. This will further reduce the break-even period. Given the reputation we have garnered in the market, you can be assured about us in creating a strong brand value during your period of investment - something which you are free to milk for your future business operations. LOGISTICS At Future Choice, we make it a point to take care of your wallet! There will be nil-cost on logistics for finished goods and all the freight and distribution charges would be taken care of by Future Choice.

21. Franchisee formalization process & contact details Step-1--- Investment of Rs . 5 lac as Registration Fee. Step-2--- Investment of Rs . 10 Lac as Brand Fee and Contract Fee For 5 Years. Step-3--- Investment of 60% Amount Of Total Project Cost (On approval of readiness of site and infrastructure inspected by Ambience Technical Team) Step-4--- Outstanding dues of 40% Amount Of Total Project Cost.(At the Time of Dispatch from Factory) NOTE: The erection of the plant shall be done by the Ambience Technical Team at its own cost including maintenance for the first year. 2 nd year onwards there will be an AMC for maintenance on a nominal chargeable basis. Contact details: Mr. Sandeep Sharma: [phone]

22. Thank You This proposal contains confidential material proprietary to Ambience Water Solutions & Marketing Ltd. (“AWSML”). The tools, material, ideas and concepts contained herein are proprietary and are to be used solely and exclusively to evaluate the potential of investing in the project as a “Franchisee”. This proposal does not constitute an agreement between “AWSML” and the recipient and any such “Franchisee Agreement” will be governed by a separate written agreement signed by both “AWSML” and the potential “Franchisee Investor” . “AWSML” is not responsible for any inaccuracies in information shared in this presentation and any finalization would be after deliberations in a personal meeting(s) between “AWSML” and the “Franchisee Investor” . If the recipient of this presentation and proposal decides not to proceed with the project, or decides to conduct the project itself using other agencies, plant & machinery, material suppliers and using / creating a different brand of similar products as that of “AWSML” , we request return of any printed copies of this proposal together with the assurances that no copies of this proposal have been made