Closing the Loop' on flexible plastic waste - The only Waste Management company in India that is

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Closing the Loop' on flexible plastic waste - The only Waste Management company in India that is
The only Waste Management company in India that is
    ‘Closing the Loop’ on flexible plastic waste.

                                                     ©
                                                     ©Lucro
                                                       LucroPlastecycle
                                                             PlastecyclePrivate
                                                                         PrivateLimited
                                                                                 Limited
Closing the Loop' on flexible plastic waste - The only Waste Management company in India that is
THE TYPICAL INDIAN RECYCLING MODEL

             Waste pickers    Kabadiwala

  Waste                                       Large dealers   Recyclers     Convertors
generation
                 ULB          Small dealers
                                                                          • Hampered
                                                                            Quality
                                                                          • High Prices
                              Landfill/WtE                                • Downcycled
                                                                            products

                                                                           ©
                                                                           ©Lucro
                                                                             LucroPlastecycle
                                                                                   PlastecyclePrivate
                                                                                               PrivateLimited
                                                                                                       Limited
Closing the Loop' on flexible plastic waste - The only Waste Management company in India that is
HOW WE DO IT: THE LUCRO MODEL
                                           COMPLETE WASTE VALUE CHAIN INTEGRATED MODEL

      Waste
      pickers

Buy back
from brands

  ULB’s

    Other
    aggregators

                                       OWNERSHIP OF THE ENTIRE WASTE VALUE CHAIN ALLOWS:

Cost benefit to buyers                       Partnerships, investments & thought leadership             High quality end product

• Lower pricing of recycled product than     • Partnered with Dow to share material science             • Handling every part of the waste value chain
  other recyclers & converters.                expertise & develop new innovative products.               allows us to increase the value of waste
• At par with virgin plastic prices.         • Circulate Capital (world’s first investment fund           through the supply chain.
                                               dedicated to ocean plastic crisis in South & Southeast
                                               Asia has invested in Lucro.

                                                                                                                               ©
                                                                                                                               ©Lucro
                                                                                                                                 LucroPlastecycle
                                                                                                                                       PlastecyclePrivate
                                                                                                                                                   PrivateLimited
                                                                                                                                                           Limited
Closing the Loop' on flexible plastic waste - The only Waste Management company in India that is
WHAT LUCRO DOES

                                                  Lucro is the only Indian recycling company that is truly ‘closing the
                                                  loop’ on plastic waste.

                                                  ✓ Only Indian company ‘closing the loop’ on waste value chain
                                                       through:

                                                       •   Collection, Segregation, Washing & Cleaning & Recycling post-
                                                           consumer plastic waste.
                                                       •   Manufacture of High quality, innovative products & packaging
                                                           made from recycled materials.

                                                  ✓ Only Indian company that has dedicated           80% of its capacity to
                                                       collecting & recycling Post-consumer plastic waste – which is riddled
                                                       with oil, food & other impurities.

                                                  ✓ Only Indian company to process flexible plastics to make films
                                                       and material solutions for packaging applications.

Creating a Circular Economy, to make the use of
               plastic Sustainable.                                                                    © Lucro Plastecycle Private Limited
Closing the Loop' on flexible plastic waste - The only Waste Management company in India that is
WHY IS IT IMPORTANT

                                         GLOBAL IMPACT

  For brands & Customers                                    For Environment
Affordable alternatives to costly       CREATE A CIRCULAR   10 tons of Recycled LDPE is :
substitutes for:                        PLASTIC ECONOMY     •   A carbon sink for approx. 9,919.20
• Transport and packaging of goods                              kg CO2
• Extensive use in remote areas                             •   Diversion of approx. 1 ton plastic
• Increasing shelf life of products                             that could pollute the oceans
                                                            •   Save approx. 323,439.12 MJ of
                                                                Energy.

                                                                                  ©
                                                                                  ©Lucro
                                                                                    LucroPlastecycle
                                                                                          PlastecyclePrivate
                                                                                                      PrivateLimited
                                                                                                              Limited
Closing the Loop' on flexible plastic waste - The only Waste Management company in India that is
POST CONSUMER WASTE COLLECTED
                                       CHALLENGES THAT WE HAVE SUCCESSFULLY OVERCOME
 Waste & Dirt | Oil | Foul odour – from food waste | Too many mixed polymer types & colours | Traceability | Quality

80%                                21,600 mt+                            100 mt+               Buy back
Capacity dedicated to collection   waste collection capacity annually.   OCEAN BOUND WASTE     Plastic packaging from
of POST-CONSUMER WASTE             Projected increase: 30,000 mtpa by    COLLECTED annually.   warehouses/ factories of brands
                                   2022.

                                                                                                                   ©
                                                                                                                   ©Lucro
                                                                                                                     LucroPlastecycle
                                                                                                                           PlastecyclePrivate
                                                                                                                                       PrivateLimited
                                                                                                                                               Limited
Closing the Loop' on flexible plastic waste - The only Waste Management company in India that is
PRODUCTS WE MAKE FROM RECYCLED WASTE
               ALL ARE PRODUCTS ARE MADE FROM 30% TO 100% PCR (DEPENDING ON THE APPLICATION OF PRODUCTS)

Overwraps & other polybags | Shrink wraps | Stretch wraps| Single compounded pellets | Post Consumer recyclate resin | Ocean Bound Plastic resin |
Ecommerce bags | PP Raffia bags | Garbage bags | Mulch films | Automotive covers | Retail bags | Other Secondary packaging – food | Other Primary
                                              packaging- non food applications | Drip irrigation pipes

                                                                                                                            ©
                                                                                                                            ©Lucro
                                                                                                                              LucroPlastecycle
                                                                                                                                    PlastecyclePrivate
                                                                                                                                                PrivateLimited
                                                                                                                                                        Limited
Closing the Loop' on flexible plastic waste - The only Waste Management company in India that is
PLANTS & CAPACITY

                                                 RECYCLING PLANT               MANUFACTURING PLANT
                     WASHING PLANT
                                                 CAPACITY                      CAPACITY
                     CAPACITY

          CURRENT- 2021                 CURRENT- 2021                CURRENT- 2021
          10,000 mtpa                   10,000 mtpa                  6,600 mtpa
          PROJECTED 2022-2023           PROJECTED 2022-2023          PROJECTED 2022-2023
          20,000 mtpa                   20,000 mtpa                  9,000 mtpa
          Washing of Flexible + Rigid   Recycled HDPE, LDPE, PP      Flexible products made from
          waste.                        granules                     HDPE, LDPE, PP

Metric Ton Per Annum (mtpa)
                                                                                                     ©
                                                                                                     ©Lucro
                                                                                                       LucroPlastecycle
                                                                                                             PlastecyclePrivate
                                                                                                                         PrivateLimited
                                                                                                                                 Limited
Closing the Loop' on flexible plastic waste - The only Waste Management company in India that is
IMPACT CREATED

30%                                      100,000 L                         4,800,000 kgs                     200,000 kgs                      195,072 kgs
of installed solar                       of water recycled                 of post consumer                  of ocean bound                   of circular loop plastic
capacity .                               monthly.                          waste collected &                 waste collected &                waste collected &
                                                                           recycled annually                 recycled annually.               recycled annually.

                     20%- 50% higher                    107 bank accounts                  35% women                          INR 17.2 m
                     margins paid                       opened in 2020 for                 employment- at sites               Unstructured trades
                     to waste-picker.s                  waste-pickers & other              and management.                    made structured.
                                                        associates.

                                                                                                                                                      ©
                                                                                                                                                      ©Lucro
                                                                                                                                                        LucroPlastecycle
                                                                                                                                                              PlastecyclePrivate
                                                                                                                                                                          PrivateLimited
                                                                                                                                                                                  Limited
Closing the Loop' on flexible plastic waste - The only Waste Management company in India that is
PROMINENT IMPACT THEMES & POTENTIAL

                Approx. Carbon Saving*                                        Semi-skilled/Un-skilled employment               Approx. diverted from Ocean leakage**

                                                                                                                                                                           900
                                                             6760                                                        400
                                                                                                                                                                750
                                                   5633                                                       320                           650      660
                                4882      4957                                                     276
                       3756                                                               200
                                                                                 150
                                                                                                                                   200

                  2019     2020      2021     2022      2023                  2019     2020     2021     2022       2023        2019     2020     2021     2022       2023
                                              (est.)    (est.)                                           (est.)     (est.)                                 (est.)     (est.)

                  Carbon footprint (ton CO2 equivalent)                                  Employment (no. of people)                        Diverted from Ocean

Estimation parameters
* Total Carbon footprint FOR 10 ton LDPE is approximately: 7511.2 kg CO2-eq
**1 ton of plastic is diverted from the Oceans per 10 ton of LDPE
                                                                                                                                                           ©
                                                                                                                                                           ©Lucro
                                                                                                                                                             LucroPlastecycle
                                                                                                                                                                   PlastecyclePrivate
                                                                                                                                                                               PrivateLimited
                                                                                                                                                                                       Limited
SUSTAINABLE DEVELOPMENT GOALS

10 of 17 SDG’s impacted through our work
                                           ©
                                           ©Lucro
                                             LucroPlastecycle
                                                   PlastecyclePrivate
                                                               PrivateLimited
                                                                       Limited
TRACEABILITY OF MATERIAL THROUGH OUR SOFTWARE SATMA CE™

 One of the biggest challenges we faced was tracking our waste through our supply chain to give the final customer and all the stakeholder in the chain visibility and
traceability in the waste value chain. This is why we developed our blockchain based solution: SATMA CE™ that serves each stakeholder in the waste value chain to
                                                                   help close the loop on waste.

               Designed & developed to track waste product journey from the time it is picked up by waste-pickers till the final manufacture of
                                                       recycled product using QR code tracking.

                                                                                                                                            ©
                                                                                                                                            ©Lucro
                                                                                                                                              LucroPlastecycle
                                                                                                                                                    PlastecyclePrivate
                                                                                                                                                                PrivateLimited
                                                                                                                                                                        Limited
TRACEABILITY OF MATERIAL THROUGH OUR SOFTWARE SATMA CE™

Currently there is no evidence oriented tracking & tracing of                             Introducing blockchain enabled Satma CE™!
        waste through the Circular Economy loop.
                                                                                    The only immutable waste management tool that connects
      So is the waste really going through the loop?                                  every participant & closes the Circular Economy loop.

                                                                  Circular Loop
                                                                Technology vision

        FRAGMENTED AT PRESENT                                                                 INTEGRATED WITH SATMA CE
                                                                                                                                      © Lucro Plastecycle Private Limited
JOURNEY OF WASTE THROUGH SATMA CE™
SALES & PAYMENT                                                                                                                                                                                                                                                                   SEGREGATION
                                                                                                                                                         ENVIRONMENT & SOCIAL IMPACT REPORT                                                    PERIOD: July 2020
                                                                                                                                                                                                                                                                                   SegregationREPORT
                                                                                                                                                                                                                                                                                  PROFITABILITY
21 Feb, 2021                                                                         GOODS INWARD                                                                                                                                                                                 REPORT PERIOD: Mar 21

History                  Quantity
                                                                                                                                                                                                                       FOOTPRINT REDUCTION                                          2456                               CAPACITY
PET                                                                                                                                                         54%            100%                40                                                                                    TOTAL BAILS                       UTILIZATION
Sent: 21/02/2020         250 kg                                                                                                                            Women             Digital       New waste-
To: Wastecycle, Vapi                                                                                                                                       engaged        transactions       pickers          9912 kg
                                                                                                                                                                                                               CO2 CARBON
                                                                                                                                                                                                                                       10576 kg
                                                                                                                                                                                                                                        DIVERTED FROM
                                                                                                                                                                                                                                                          1912 kg
                                                                                                                                                                                                                                                        SAVED FROM DIRECT
                                                                                                                                                                                                                                                                                      731
                                                                                                                                                                                                                                                                                           HDPE
                                                                                                                                                                                                                 SAVING                   LANDFILLS       OCEAN LEAKAGE
HDPE                                                                                                                                                                                                                                                                                                                                                 80%
Sent: 21/02/2020         760 kg                                                                                                                                                                                                                                                       926
To Wastecycle, Vapi                                                                                                                                                                           VEHICLE                                                     SELECT CRITERIA
                                                                                                                                                                                                                                                                                           LDPE

                                                                                                                                                            70%           10221kg             EMISSIONS
                                                                                                                                                                                                                        2025 TARGETS ACHIEVED                                         799                                    2456 kg
                                                                                                                                                                           LANDFILL
                                                                                                                                                          Renewable                                                     x
                                                                                                                                                                                                                                                                                           MLP                               QTY. SHORTAGE
                                                                                                                                                            energy
                                                                                                                                                                            WASTE
                                                                                                                                                                                           4521km                   Renewable energy                50%
                                                                                                                                                                           DIVERTED
                                                                                                                                                                                             DISTANCE
                                                                                                                                                                                            TRAVELLED         Upskill ing wa ste pi ckers        15%
                                                                                                                                                                                                                                                                                     799 QTY
                                                                                                                                                                                                                                                                                     TOTAL
                                                                                                                                                                                                                                                                                                                                74645 kg
                                                                                                                                                                                                                                                                                    SEGREGATED
                                                                                                                                                                                                                                                                                       MLP

                                                                                                                                                         IMPACT REGIONS
                                                                                                                                                                                                                      Wa ter harvesting           25%
              INR 4594
                                                                                                                                                                                            912 kg                  Dig ita l tra nsa ctions             100%                      VEHICLE PROFITABILITY
    Payment received                                                                                                                                                                        CO2 CARBON
                                                                                                                                                                                             EMISSION
                                                                                                                                                                                                                       Carbon footprint              50%
                                                                                                                                                                                                                                                                                     200
                                                                                                                                                                                                                                                                                                             50
                                                                                                                                                                                                                        Wa ter recy cling              70%                           150                                     130             70 140
                                                                                                                                                                                                                                                                                                     20
                                                                                                                                                                                                                Wome n e mpl oyme nt                 50%                                     100                     -40
                                                            Today’s collection         Today’s spend           Total vendors                QC pending                                      9846 kg                             Recy cling         30%
                                                                                                                                                                                                                                                                                     100

                                                                                                                                                                                                                                                                                      50                                             -60
                                                            4590 kg                    INR 2,34989             10                           0                                               OCEAN BOUND
                                                                                                                                                                                          PLASTIC DIVERTED                     Coll ection        20%                                  0

                                                                                                                                                                                                                                                                                             ID234   ID546   ID755   ID865   ID235   ID654   ID024    ID654

                                    PROFITABILITY REPORT                                                       PERIOD: March-July 2020                   TRACEABILITY REPORT                                                              Invoice: 3435JKL20

                                         $ 12.34 K                        1654                         $324 K                              24%                                                                           View Blockchain record
                                    TOTAL REVENUE                      TONS PRODUCED                   NET PROFIT                      PROFIT MARGIN
                                                                                                                                                                                                      1521 km                   8000 kg                 1912 kg
                                                                                                                                                                                                                               TOTAL PLASTIC             CO2 CARBON
                                                                                                                                                                                                        TRAVELLED                                          SAVING
                                                                                                                                                                                                                                  WASTE
                                     PRODUCTS                                CAPACITY                               TOP 10 PRODUCTS BY
                                     MANUFACTURED                            UTILIZATION                            PROFIT MARGIN
                                                                                                                                                                                         FLOW OF MATERIAL
                                                                                                                         Gran u el s
                                     5                                       10
                                                                                                                           Han ge r
                                     4                                           8
                                     3                                           6                                          Sh ri nk

                                     2                                           4                                             P ET
                                     1                                           2
                                                                                                                              p ol y
                                     0                                           0
                                          G ar bage   Polybags   PET                 G ar bage   PET    Poly
                                                                                                                    Garb ag e b ags

                                                                                                                                                                                                                                                                            © Lucro Plastecycle ©
                                                                                                                                                                                                                                                                                                Private
                                                                                                                                                                                                                                                                                                  Satma Limited
                                                                                                                                                                                                                                                                                                          CE™
OUR TRUSTED PARTNERS
AUTOMOTIVE | RETAIL | FMCG | F&B | FASHION | TEXTILE

                                                       © Lucro Plastecycle Private Limited
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