Product Details (Quick)
Innovative plastic composite products designed for sustainable
construction and infrastructure development.
Product Portfolio
Plastic Composite Panels & Cladding Insulation Boards
Bricks
Extruded recycled HDPE/PVC Recycled-PET/polymer boards
Interlocking, lightweight, ~1.5 kg panels; low-maintenance with competitive R-values.
plastic sequestered per brick; finishes.
fast assembly.
Roofing & Flooring Tiles Custom Products
Durable, light, long-lasting composite tiles. On-demand small-batch extrusions for local needs.
Business Model
Revenue Streams Value Chain
• Product sales (B2B/B2G/B2C) Feedstock procurement → sorting/cleaning →
• Licensing/consulting pelletizing/compounding → molding/extrusion → local
sales
• Turnkey waste contracts
Distribution & Partnerships
Distribution: Direct sales to large customers + local distributors; licensing for local production
Key partnerships: Municipalities, waste co‑ops, NGOs, construction firms, aid agencies
Operations & Supply Chain
01
Pilot Plant Setup
3–5k tons/year to start; scale to regional plants across target geographies
02
Processing Steps
Collection → sorting → shredding/washing → extrusion/molding → QC
03
Feedstock Strategy
Multiple sources, community collection programs, buy/swap agreements
04
Quality & Compliance
R&D lab, ASTM/CE testing, building-code alignment
Marketing & Sales Strategy
Sales Channels Marketing Tactics Brand & Pricing
• Direct B2B sales • Technical datasheets Brand: 'Waste → Worth'
• Distributors • ROI case studies sustainability story; impact
metrics in marketing
• NGO partnerships • Pilot demo builds
• Government tenders • Trade shows Pricing: Cost-plus with volume
discounts; competitive vs.
conventional materials
Financial Snapshot
Seed Funding: $5.0M Allocation
Manufacturing & setup $2.0M
R&D & testing $1.0M
Working capital $0.8M
Marketing & hiring $0.7M
Contingency & overhead $0.5M
Projected Revenues
• Year 1: $2M (pilot sales)
• Year 2: $6M (scale-up) — break-even
• Year 3: $10M (full-scale)
• Year 5: $15–22M (regional expansion)
Margin target: Gross margin 30–40% at scale
Use of Funds & Milestones
Year 3–5
Year 1–2 • Add 2nd regional plant;
Year 0–1 (Seed) • Achieve break-even; secure expand product lines; pursue
• Set up pilot plant; hire core government/NGO contracts Series A/B
team; run pilots • Achieve ASTM/CE testing for • Target $10M+ revenue by
• Secure feedstock contracts key products Year 3; push toward $50M
and 3 pilot customers valuation by Year 5
Risk Analysis & Mitigation
Feedstock Variability Quality & Certification Market Adoption
Pilot projects, performance
Diversify suppliers; invest in In-house QA lab; third-party guarantees, partner
sorting tech testing endorsements
Regulation Changes Financial Risk
Multi‑plastic capability; adapt Conservative spend, grant &
feedstock mix impact investor outreach
Sustainability Impact, KPIs & Team
Core KPIs & Targets
Core KPIs: Tons of plastic recycled/year; CO₂ avoided (tons); Units sold; % recycled content
Targets: Recycle 10,000+ tons by Year 5; measurable lifecycle carbon savings
Certifications: ISO 14001, LEED contributions, product declarations
Social impact: Local jobs, community collection incentives, affordable housing units delivered
Team & Advisory Needs
Core hires: CEO (founder), CTO (materials), COO (manufacturing), Head of Sales, Head of R&D
Advisors: Construction industry veterans, recycling policy experts, impact investors
Hiring plan: Pilot team (Year 1) → regional commercial teams (Year 2–3)
