GO GOA,GO GREEN

WHERE EVS MEET THE BEACH VIBES

 OUR STATE
MISSION VISION SUCCESS STORY
Our Yup Physical and financial Achievements
Focus To Revolutionize the Goa's
To Transform Transportation in
Goa through affordable, Eco- that’s
Automobile Sector by
friendly, and Accessible EV
BCG immunisation
!!! prioritising affordable EVs. solution. us! Achievement of blindness treated
Achievement of measles treated
national health mission

Agenda Introduce Affordable Ev’s In Goa

GEOGRAPHICAL CLIMATIC CONDITIONS

STATE PROFILE
How’s CONDITIONS What’s
Beach
Goa Southwestern coast
Between Northern Latitudes of 14°53′54′′ and the Hot and humid
15°40′00′′ and Eastern longitudes of 73°40′33′′
Highest GDP per capita among all Indian states
and 74°20′13′′. weather Coastal climate- no extremes
doing? Third highest rank in HDI
Beaches (Suitable climate to set up an EV
““Best Placed State”
“Best Quality of life”
Undulating terrain like? plant)
Perfect conditions to achieve this agenda
 ECONOMIC SNAPSHOT
Current scenario ~

Riding On Mopa, Tourism, Mining, Goa Expects

10.3% Growth This Year.

GSDP- grow by 4.7% in 2021-22

Sectors- Agriculture,Manufacturing,
Service - 7%, 49%,44%

Per Capita GSDP- 2021-22 higher than

per capita GDP at national level (Rs 1,72,913 )
 Afforability
Thorough Evaluation of various Socioeconomic Factors
Affordable cars in Goa are those priced Under ₹10 lakhs

2 Wheeler Vechiles
Our current Focus is on 4-wheeler Ev's

We will try to help the companies gain a

significant market share in the 4 wheeler
segment.

Later,the companies could work on providing 2-

wheelers (Ev's) in a already competitive market.
Rent Model for Goa

We would work towards this in a

P.P.P model in the Future.
 Policy Highlights
Some of the key policies associated with Goa:-

-A Green Goa Policy, 2023 will be formulated -Rs.150 Crores allocated for Smart City Works
-Obtained sanctions worth Rs.745 Cr for Rural
infrastructure development.
-Proposed to make Goa 'Carbon Credit Capital'

-Vehicle scrapping policy Proposed -Provision of Rs.15 crores made under Goa Gram Samrudhi Yojana
-Purchase 48 new electric buses -100 Crores provisioned under Pradhan Mantri Gram Sadak Yojana

-Reintroducing Mukhyamantri Modified -Creating more than 10,000 Green jobs for Goan youth
-Proposed to install Solar Power Plant on all
Interest Rebate Scheme.
government buildings.
 BARRIERS TO THE EV SECTOR

High upfront
Limited charging
cost infrastructure

Standardization
Limited model availability Range anxiety Battery Technology
and variety and infrastructure
challenges Temperature issues
Charging time Lack of consumer awareness
and education Safety Challenges
Environmental concern Servicing is in danger
 TARGET PLANS FOR
INVESTMENT
Target 1 Target 2 Target 3 Target 4

Charging infrastructure Estimations Manufacturer Incentives Fleet transition and

100 hybrid charging Tax breaks/land subsidies/
Ground committee
62.4 Cr annuallv
31.92 Cr for 48 busses
stations within 2 years - 20% revenue expenditure rants/SEZ's for EV's
GEDA collaboration
2Cr each 4 years- breakeven

Promotion? We’re GOA!!

 Go Goa?

Goa goes GREEN

Solar Powered Plant and

charging stations
 ADVANTAGES OF GOA

ABUNDANT BUSINESS-
STRATEGIC
FRIENDLY
LOCATION RESOURCES ENVIRONMENT

Reason 1 Reason 2 Reason 3

TRADING
EMPLOYMENT IMPROVED
INFRASTRUCTURE CULTURE AND
OPPORTUNITIES
MAJOR PORT

Reason 4 Reason 5 Reason 6

 DEMANDS
Royalty / Premium Demand 1 Sustainable Industry
10% royalty on sale of each -50% solar power
Ev to govt -reusable materials
Demand 2 -on site water recycling

De ma nd 3
Charge-up! Cost Reducing drivers

Using faster-charging low cost of production=

technologies Demand 4 low cost of purchase=
AFFORDABILITY

Demand 5
Providing Employment Public Transportation
Electrification
There shall be less Demand 6 Public transit - EVs
outsourcing of labour.
Reducing emissions
Labour in Ratio ~ 70%
Sustainable mobility.
 INCENTIVES: WHY US!??

Tax breaks for EVs Pilot programs

01 Exemptions- Road pricing 04 Low-mid income:
and road tolls Additional incentives

Low interest loans Subsidised land

02 05 rates
Subsidies Workshops and
campaigns

Priority parking Eco-friendly branding

03 Scrappage policies and 06 Promotion?
schemes- ICE vehicles WE’RE
GOA!!
 TOURISM'S CONTRIBUTION IN GOA
1 2 3

It will introduce Increased EV

Investment the product to the Adoption
Attraction rest of India throughout

4 5

Move towards
Influencer hub complete
electrification
 DEVELOPMENTAL MODEL
Build- Own- Operat
Developmental
Model B-O-O
Pvt company- Finance,
build, operate
Popular in Energy and
infrastructure
Transport sectors
-Retains ownership
Public partner-incentives of tax exemptions,
subsidies,limited funding etc.
 MAJOR DISADVANTAGES OF
ARUNACHAL PRADESH

Unemployment
Unfavourable among the youth.
climatic conditions

Limited market High cost of transportation

Poor road connectivity and Difficult terrain

limited access

Rate of unemployment -
Low HDI 11.1%. Lesser job
opportunities.
 FINANCE
PUBLIC FINANCES

Revenues Rs. 20,262 Cr (2023-24 est)

Expenses Rs. 24,571 Cr (2023-24 est)

Budget balance Rs. 669 Cr (0.7% of GSDP) (2023-24 est)

Fiscal deficit Rs. 4,308 Cr (4.3% of GSDP) (2023-24 est)

Debt 32.2% of GSDP (2023-24 est)

GSDP Rs.1,00,000 Cr (2023-24 est)

Per Capita Net State Domestic Product Rs. 5.27 Lakh (Highest in India) (2021-22 est)
Cost Of Setting Up Business
Land Rs.250/ Sq.Ft

Water Rs. 35/ kilo litre

Electricity Rs. 3.95/ kWh

Office Space Rent Rs.60/ Sq.Ft

 Labour Costs
CATEGORY TOTAL WAGES

UNSKILLED LABOUR Rs.400

CLERICAL LABOUR Rs.510

SEMI- SKILLED LABOUR Rs.455

SKILLED LABOUR Rs.505

HIGHLY SKILLED LABOUR Rs.515

OFFICE STAFF Rs.520

 PARTICULARS DETAILS AMOUNT

LAND 800 ACRES @ 250/SQ.FT 8,71,20,00,000

CONSTRUCTION COST 800 ACRES @ 200/SQ.FT 6,96,96,00,000

MACHINERY AND
reakdown of Expenditure

D.O.V.F
EQUIPMENT

TECHNOLOGY AND
D.O.V.F
SOFTWARE

RAW MATERIAL S AND

D.O.V.F
INVENTORY

WORKFORCE AND
D.O.V.F
TRAINING

R AND D D.O.V.F

REGULATORY
D.O.V.F
COMPLIANCE
 Solar Power Plant per mV Rs.4,00,00,000

Fire alarm device (per device) Rs.5,000

Water treatment plant Rs.12,00,000

Breakdown of Expenditure MARKETING AND SALES D.O.V.F

UTILITIES AND OPERATING EXPENSES D.O.V.F

TRANSPORTATION AND LOGISTICS D.O.V.F

LEGAL AND ADMINISTRATIVE EXPENESES D.O.V.F

Contingency and Miscellaneous Expenses D.O.V.F

Financing Costs D.O.V.F

TAXES D.O.V.F
 Charger Type AC 2 wheeler AC 4 wheeler 30KW CCS-60kW

CHARGING INFRASTRUCTURE
Charger Cost Rs 15000 75000 Rs 6,00,000 Rs 10,50,000

New Electricity
NA NA Rs 5,00,000 Rs 5,00,000
Connection

COST BREAKDOWN
Civil Charges Rs 5000 Rs 5000 Rs 50,000 Rs 50,000

EVSE
management
software Rs 4000 Rs 4000 Rs 40,000 Rs 40,000
+Integration
charges

Technician +
manpower +
Rs 3600 Rs 3600 Rs 36,000 Rs 36,000
maintenance cost
per year

Depends if the Depends if the Depends if the

Advertisements Depends if the owner is
owner is interested owner is interested owner is interested
and Promotions interested or not
or not or not or not

Land lease charges

- - Rs 120,000 Rs 120,000
yearly

Total cost Rs 27600 Rs 87600 Rs 1,096,000 Rs 1,796,000

 REVENUE MODEL

MODEL MODEL MODEL

1 2 3

R E M I UM TAXES
LT Y / P INFRASTRUCTURE
ROYA
 Contribution to SDG's
Goa 'frontrunner' in sustainable development goal
First position in the goal of 'Zero Hunger' and 'Sustainable Cities and Communities'

• 3rd place in SDG India index 2020-21

• Only state-100%safe and affordable drinking water,
sanitation facilities, and Hygiene.
• Affordable and clean energy.
• Eradicating poverty- score of 83/ national av = 60
• Eradicating hunger and malnutrition- second (score 78)
• National Food Security Act (NFSA)- 99.94% covered
• At 99.9% on the verge to achieving the target of 100% schools..
 FUTURE PROSPECTS

100% Electric Comprehensive

Vehicle Adoption Carbon Neutrality Charging
Electricfy Network
Public
Transport

Green Sustainable
Sustainable
Tourism
Manufacturing
Tourism
Hub Smart Infrastructure
Deu Borem Korum!!!
Representing Goa

Jumana Anis
Pujan Jain
Mokshith Lunia