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About OPTEAMATES




              OPTEAMATES
   TEAMing up for Manufacturing Excellence through
 = Process & Energy OPTimization + Enterprise Asset
Management + Advanced Technologies + Expert Services




                   Confidential 2012 OPTEAMATES
Vision


  WE AIM TO BECOME GLOBALLY ACCLAIMED ORGANIZATION OF
  SKILLED, MOTIVATED & SELF-DRIVEN OPTEAMATES TO CREATE
 VALUE FOR ALL STAKEHOLDERS BY TEAMING WITH CUSTOMERS
       TO HELP THEM ACHIEVE OPERATIONAL EXCELLENCE

OPTEAMATES is committed to Raising Benchmarks of manufacturing and
operational performance of our customers from Oil & Gas, Refining &
Petrochemicals, Fertilizers & Chemicals and Power and Utilities industries by
providing process-centric software solutions and expert services for:

    –   Real-time Process Optimization (RPO);
    –   Energy Management & Optimization (EMO);
    –   Enterprise Asset Optimization (EAO); and
    –   Supply Chain Optimization (SCO)




                             Confidential 2012 OPTEAMATES
Introduction

• Started in January 2009 by skilled & experienced technocrats

• Team of experts having strong industry domain knowledge

• Extensive experience in delivering advanced software solutions and
  Rendering expert engineering and consulting services

• Thoughtfully selected software solutions basket to fulfill all needs of
  our customers to achieve Manufacturing Excellence

• Local team of experts for cost effective implementation, timely delivery
  of projects and assurance of long term support

• Average experience of more than 10 years

• Market focus – India, Middle East, SEA and Europe

• Excellent customer relationships in India, Middle-east, SEA and other
  global locations.
                             Confidential 2012 OPTEAMATES
Founders

•   Kaushik S Gandhi – A chemical engineer (M. Tech.) from IIT, Kanpur with 18 years of experience in
    process industry in various areas like consulting of process technologies, consulting and
    implementation of advanced software solutions, specifically Advanced Process Control (APC) &
    Optimization, Energy Management & Optimization etc. His experience includes 2 years as
    commissioning engineer with GSFC, 5 years with Linde as Process Consultant (Synthesis Gas
    Plants) and 8 years in consulting and implementation of Advanced Solutions with Honeywell (7 yrs)
    and IPCOS (1 yr) in India and abroad.
•   Pankaj Zawar – A chemical engineer (B.E.) from UICT, Mumbai with 12 years of experience in
    providing consulting, engineering and implementation services for MES, APC and SCM solutions. He
    has worked with Reliance at Jamnagar refinery as PIMS & Optimization consultant. He moved to
    business consulting and expanded scope to MES, APC and SCM at Aspentech. He had been at the
    forefront of consulting on several remarkable MES and SCM projects at state owned and private
    refineries and petrochemical plants. He has been recipient of President Award for Excellence twice at
    Aspentech.




                                        Confidential 2012 OPTEAMATES
OPTEAMATES’
SOLUTIONS & SERVICES OFFERING




          Confidential 2012 OPTEAMATES
OPTEAMATES’ Solutions & Services

•   OPTEAMATES = TEAM of Process, Energy, Asset and Supply Chain OPTimization Experts.
•   Highly skilled, motivated & self-driven OPTEAMATES having strong industry knowledge.
•   Extensive experience in delivering advanced software solutions and well connected globally.
•   Executed 15+ projects in 4-5 countries in last two years.

           Turn-key Solution                      Technology Independent Services                          Consulting Services


• Turn-key solutions with tech. partners       • Scoping and Feasibility Studies               • Process Automation Master Plans
    • M3 Technology                            • Implementation & Training Services on         • Advanced Software Solutions Footprint
    • Haverly Systems                             • Plant Information Systems (historians)     • Integrated Adv. Software Solution Architecting
    • ExperTune Inc.                              • Manufacturing Execution Systems            • Business Process Mapping
    • Intelligen Inc.                             • Lab Information Management Systems         • Functional Requirements Mapping
    • OSIsoft                                     • Energy Management & Optimization           • Master Data Management Design
    • STARLIMS                                    • GHG Emission & Compliance Reporting        • Business Cases for Process Improvement
    • Allegro                                     • Operator Training Simulator                • Product and Implementation RFQ
• Supply of software License (India only)         • APC and PID Loop Tuning & Optimization     • Technology and Vendor Evaluation
• Design, Implementation & Training               • Oil Movement & Blending Automation         • Project Management Consulting Services
• Support and Maintenance                         • Process Modeling, Simulation & Opt.        • Consulting on Industry Best Practices
• Global Service Delivery Model                   • Planning, Scheduling & Supply Chain Mgt.   • Technical / Process trouble-shooting
• Experienced and Qualified Consultants           • Trading & Risk Management                  • Third-party Audit of Process / Projects
• Deliverables with Highest Quality Standard      • HAZOP, LOPA, SIL Studies                   • Subject-matter Expert (SME) Services
• Use of Best Engineering Practices            • Application Support & Maintenance Services
                                               • Project Management Consulting



                                                       Confidential 2012 OPTEAMATES
OPTEAMATES’
MANUFACTURING INDUSTRY
    SOLUTION MAP




       Confidential 2012 OPTEAMATES
Enterprise Level Data Visualization and Reporting
                                                                             Enterprise Portal & Visualization Layer

                                                                 ERP
                                                          ERP Integration
                                                                                               Business Integration Layer
                                                            Framework

                               Application Integration Infrastructure based on SOA
HSE
Mgt.




                                                                                                                                        Mgt.
                                                                                                                                        Doc
                                                                                                       MES Layer
                                                    Mass & Energy
                                                                         Production Planning
                                     KPI           Balance and Data                              ETRM, SCM,
                                                                           and Scheduling
                                  Monitoring &      Reconciliation                             Crude Evaluation
                                  Management                                                      Solutions
          Energy & Utilities                                                                                            Process
              Network                                                                                                 Simulation &
            Optimization                                                                                              Unit Models

    GHG
 Accounting &                                    Real-time Data Historian                                                      Lab. Inf. Mgt.
                                                                                                                              System (LIMS)
  Reporting

                                                      Plant Configuration Model

Control Performance Mgt.                                                                                          APC and Real-time
     System (CPMS)                                                                                                  Optimization




    DCS                     DCS                     DCS               Process Control Layer
   Plant 1                 Plant 2
                                          …        Plant N
                                                                                                             DCS for Oil Movement
Industries Served

•   Oil & Gas upstream including gas processing, LNG/NGL processing, LNG terminals etc.
•   Refining and primary petrochemicals
•   Secondary petrochemicals and polymers
•   Fertilizers and associated chemicals
•   Power and utilities including CPP, Thermal Power Plants, Nuclear Power Plants etc.
•   Downstream chemicals, specialty chemicals, fine chemicals etc.
•   Pharmaceuticals (API and Formulations)
•   Bio-fuels and bio-technology based processes
•   Batch chemical processes
•   Food and beverages incl. FMCG manufacturing like soaps, fatty acids, detergents etc.
•   Cement and other mineral processing industries including mining operations
•   Metals – Steel and other non-ferrous metals




                                    Confidential 2012 OPTEAMATES
Technology Partners & Alliances

•   Haverly Systems – Industry proven integrated refinery, transportation and market
    planning solutions, market leading crude assay management solution, and crude oil
    management solutions.

•   M3 Technology – Industry proven integrated refinery scheduling solution including
    crude, product and unit scheduling, crude blending & optimization, distribution
    planning & scheduling, terminal and dock scheduling etc.

•   ExperTune – Global market leading technology for real-time control performance
    assessment, diagnosis, automatic tuning and optimization of base layer process
    control loops including control valves.

•   Intelligen – Global leader in modeling & simulation, equipment & utilities sizing,
    project cost analysis, planning & scheduling and cycle time optimization solutions
    for batch, biopharmaceuticals and biofuels industry.

•   STARLIMS – State-of-the-art web based (not web enabled) technology for
    comprehensive laboratory information management.

•   OSIsoft Inc. – Market leading best in class solution for enterprise wide data
    historian, performance monitoring and ERP integration technology.

•   Allegro Development Corporation – Leading provider of Energy trading and risk
    management (ETRM) solutions.


                     Confidential 2012 OPTEAMATES
Partial List of References
•   Energy performance assessment, benchmarking and optimization study for 20 gas processing trains across four gas
    processing complexes including emission estimation & benchmarking.
•   Mass & Energy Balance and Data Validation & Reconciliation (DVR) solution design and technology evaluation for a
    greenfield refinery in Saudi Arabia.
•   Implementation of refinery planning, crude assay management and crude evaluation solution for an oil & Gas producing
    major in India.
•   Implementation of integrated refinery scheduling including process units, crude receiving terminal and blending, crude
    transport pipeline, product blending and oil movements etc. for an upcoming refinery in India.
•   Implementation of integrated LIMS application for an upcoming refinery in India.
•   Supply of software and consulting services for crude evaluation management for a global bank operating in India.
•   Business process mapping and high-level design of integrated refinery information system (IRIS) including approx. 20 MES
    and SCM applications and enabling technologies including technology and vendor evaluation.
•   PMC services for implementation of Operator Training Simulator (OTS) system for Shell and Total JV in India operating
    and LNG terminal including project scoping, technology evaluation, design review and management and validation of
    implementation activities.
•   Training on Refinery Scheduling based on competitive scheduling technology for a refinery in middle-east
•   Consulting services for exploiting the refinery planning (LP model) tool and process simulation models for routine refinery
    planning decisions for a refinery in Vietnam.
•   HAZOP and related services for a greenfield petrochemical unit (ethylene cracker and associated units) in Saudi Arabia.
•   Supply of modeling and simulation and batch scheduling solutions to a couple of customers in India in biotechnology based
    and fragrance industry.
•   Business Consulting services for implementation of Integrated Refinery Information System (IRIS) for a greenfield refinery
    in Saudi Arabia. (On going)
•   Implementation of Mass & Energy Balance and DVR solution (partial) for a greenfield refinery in Saudi Arabia. (On going)

                                                 Confidential 2012 OPTEAMATES
OPTEAMATES’ Organization Diagram

                                 Chairman & Managing
                                       Director




          Director                                                              Director
                                Commercial and Accounting
  Project Management &                                                 Sales, Marketing & Business
                                       Manager
 Delivery Operations – TBH                                                    Development



  Principal Consultants
       APC & RTO                  Accountant & Financial
                                                                         Sales & Marketing Lead
       MES & SCM                     Assistant - TBH
  Modeling & Simulation


                                               Area of Expertise       # of Resources
Sr. Consultants / Consultants
                                               APC and RTO                   3
         APC & RTO
         MES & SCM                             MES & SCM                     5
    Modeling & Simulation                      Modeling & Simulation         2




                                Confidential 2012 OPTEAMATES
Contact Details

   OPTEAMATE Kaushik S. Gandhi                         OPTEAMATE Pankaj Zawar

       Mobile: +91 98902 00657                              Mobile: +91 98198 50678
        Skype: kaushik.gandhi                                  Skype: pankajsz

e-mail: kaushik.gandhi@opteamates.com           e-mail: pankaj.zawar@opteamates.com



                                 Registered Office:

                   D-504, La Salette, Near Magarpatta City,
                          Kharadi, Road, Hadapsar,
                     Pune - 411036, Maharashtra, INDIA

                          Phone: +91 20 26710038
                            Fax: +91 20 26710117
                     Explore us @: www.opteamates.com


                             Confidential 2012 OPTEAMATES

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Opteamates Corporate Presentation V8

  • 1.
  • 2. About OPTEAMATES OPTEAMATES TEAMing up for Manufacturing Excellence through = Process & Energy OPTimization + Enterprise Asset Management + Advanced Technologies + Expert Services Confidential 2012 OPTEAMATES
  • 3. Vision WE AIM TO BECOME GLOBALLY ACCLAIMED ORGANIZATION OF SKILLED, MOTIVATED & SELF-DRIVEN OPTEAMATES TO CREATE VALUE FOR ALL STAKEHOLDERS BY TEAMING WITH CUSTOMERS TO HELP THEM ACHIEVE OPERATIONAL EXCELLENCE OPTEAMATES is committed to Raising Benchmarks of manufacturing and operational performance of our customers from Oil & Gas, Refining & Petrochemicals, Fertilizers & Chemicals and Power and Utilities industries by providing process-centric software solutions and expert services for: – Real-time Process Optimization (RPO); – Energy Management & Optimization (EMO); – Enterprise Asset Optimization (EAO); and – Supply Chain Optimization (SCO) Confidential 2012 OPTEAMATES
  • 4. Introduction • Started in January 2009 by skilled & experienced technocrats • Team of experts having strong industry domain knowledge • Extensive experience in delivering advanced software solutions and Rendering expert engineering and consulting services • Thoughtfully selected software solutions basket to fulfill all needs of our customers to achieve Manufacturing Excellence • Local team of experts for cost effective implementation, timely delivery of projects and assurance of long term support • Average experience of more than 10 years • Market focus – India, Middle East, SEA and Europe • Excellent customer relationships in India, Middle-east, SEA and other global locations. Confidential 2012 OPTEAMATES
  • 5. Founders • Kaushik S Gandhi – A chemical engineer (M. Tech.) from IIT, Kanpur with 18 years of experience in process industry in various areas like consulting of process technologies, consulting and implementation of advanced software solutions, specifically Advanced Process Control (APC) & Optimization, Energy Management & Optimization etc. His experience includes 2 years as commissioning engineer with GSFC, 5 years with Linde as Process Consultant (Synthesis Gas Plants) and 8 years in consulting and implementation of Advanced Solutions with Honeywell (7 yrs) and IPCOS (1 yr) in India and abroad. • Pankaj Zawar – A chemical engineer (B.E.) from UICT, Mumbai with 12 years of experience in providing consulting, engineering and implementation services for MES, APC and SCM solutions. He has worked with Reliance at Jamnagar refinery as PIMS & Optimization consultant. He moved to business consulting and expanded scope to MES, APC and SCM at Aspentech. He had been at the forefront of consulting on several remarkable MES and SCM projects at state owned and private refineries and petrochemical plants. He has been recipient of President Award for Excellence twice at Aspentech. Confidential 2012 OPTEAMATES
  • 6. OPTEAMATES’ SOLUTIONS & SERVICES OFFERING Confidential 2012 OPTEAMATES
  • 7. OPTEAMATES’ Solutions & Services • OPTEAMATES = TEAM of Process, Energy, Asset and Supply Chain OPTimization Experts. • Highly skilled, motivated & self-driven OPTEAMATES having strong industry knowledge. • Extensive experience in delivering advanced software solutions and well connected globally. • Executed 15+ projects in 4-5 countries in last two years. Turn-key Solution Technology Independent Services Consulting Services • Turn-key solutions with tech. partners • Scoping and Feasibility Studies • Process Automation Master Plans • M3 Technology • Implementation & Training Services on • Advanced Software Solutions Footprint • Haverly Systems • Plant Information Systems (historians) • Integrated Adv. Software Solution Architecting • ExperTune Inc. • Manufacturing Execution Systems • Business Process Mapping • Intelligen Inc. • Lab Information Management Systems • Functional Requirements Mapping • OSIsoft • Energy Management & Optimization • Master Data Management Design • STARLIMS • GHG Emission & Compliance Reporting • Business Cases for Process Improvement • Allegro • Operator Training Simulator • Product and Implementation RFQ • Supply of software License (India only) • APC and PID Loop Tuning & Optimization • Technology and Vendor Evaluation • Design, Implementation & Training • Oil Movement & Blending Automation • Project Management Consulting Services • Support and Maintenance • Process Modeling, Simulation & Opt. • Consulting on Industry Best Practices • Global Service Delivery Model • Planning, Scheduling & Supply Chain Mgt. • Technical / Process trouble-shooting • Experienced and Qualified Consultants • Trading & Risk Management • Third-party Audit of Process / Projects • Deliverables with Highest Quality Standard • HAZOP, LOPA, SIL Studies • Subject-matter Expert (SME) Services • Use of Best Engineering Practices • Application Support & Maintenance Services • Project Management Consulting Confidential 2012 OPTEAMATES
  • 8. OPTEAMATES’ MANUFACTURING INDUSTRY SOLUTION MAP Confidential 2012 OPTEAMATES
  • 9. Enterprise Level Data Visualization and Reporting Enterprise Portal & Visualization Layer ERP ERP Integration Business Integration Layer Framework Application Integration Infrastructure based on SOA HSE Mgt. Mgt. Doc MES Layer Mass & Energy Production Planning KPI Balance and Data ETRM, SCM, and Scheduling Monitoring & Reconciliation Crude Evaluation Management Solutions Energy & Utilities Process Network Simulation & Optimization Unit Models GHG Accounting & Real-time Data Historian Lab. Inf. Mgt. System (LIMS) Reporting Plant Configuration Model Control Performance Mgt. APC and Real-time System (CPMS) Optimization DCS DCS DCS Process Control Layer Plant 1 Plant 2 … Plant N DCS for Oil Movement
  • 10. Industries Served • Oil & Gas upstream including gas processing, LNG/NGL processing, LNG terminals etc. • Refining and primary petrochemicals • Secondary petrochemicals and polymers • Fertilizers and associated chemicals • Power and utilities including CPP, Thermal Power Plants, Nuclear Power Plants etc. • Downstream chemicals, specialty chemicals, fine chemicals etc. • Pharmaceuticals (API and Formulations) • Bio-fuels and bio-technology based processes • Batch chemical processes • Food and beverages incl. FMCG manufacturing like soaps, fatty acids, detergents etc. • Cement and other mineral processing industries including mining operations • Metals – Steel and other non-ferrous metals Confidential 2012 OPTEAMATES
  • 11. Technology Partners & Alliances • Haverly Systems – Industry proven integrated refinery, transportation and market planning solutions, market leading crude assay management solution, and crude oil management solutions. • M3 Technology – Industry proven integrated refinery scheduling solution including crude, product and unit scheduling, crude blending & optimization, distribution planning & scheduling, terminal and dock scheduling etc. • ExperTune – Global market leading technology for real-time control performance assessment, diagnosis, automatic tuning and optimization of base layer process control loops including control valves. • Intelligen – Global leader in modeling & simulation, equipment & utilities sizing, project cost analysis, planning & scheduling and cycle time optimization solutions for batch, biopharmaceuticals and biofuels industry. • STARLIMS – State-of-the-art web based (not web enabled) technology for comprehensive laboratory information management. • OSIsoft Inc. – Market leading best in class solution for enterprise wide data historian, performance monitoring and ERP integration technology. • Allegro Development Corporation – Leading provider of Energy trading and risk management (ETRM) solutions. Confidential 2012 OPTEAMATES
  • 12. Partial List of References • Energy performance assessment, benchmarking and optimization study for 20 gas processing trains across four gas processing complexes including emission estimation & benchmarking. • Mass & Energy Balance and Data Validation & Reconciliation (DVR) solution design and technology evaluation for a greenfield refinery in Saudi Arabia. • Implementation of refinery planning, crude assay management and crude evaluation solution for an oil & Gas producing major in India. • Implementation of integrated refinery scheduling including process units, crude receiving terminal and blending, crude transport pipeline, product blending and oil movements etc. for an upcoming refinery in India. • Implementation of integrated LIMS application for an upcoming refinery in India. • Supply of software and consulting services for crude evaluation management for a global bank operating in India. • Business process mapping and high-level design of integrated refinery information system (IRIS) including approx. 20 MES and SCM applications and enabling technologies including technology and vendor evaluation. • PMC services for implementation of Operator Training Simulator (OTS) system for Shell and Total JV in India operating and LNG terminal including project scoping, technology evaluation, design review and management and validation of implementation activities. • Training on Refinery Scheduling based on competitive scheduling technology for a refinery in middle-east • Consulting services for exploiting the refinery planning (LP model) tool and process simulation models for routine refinery planning decisions for a refinery in Vietnam. • HAZOP and related services for a greenfield petrochemical unit (ethylene cracker and associated units) in Saudi Arabia. • Supply of modeling and simulation and batch scheduling solutions to a couple of customers in India in biotechnology based and fragrance industry. • Business Consulting services for implementation of Integrated Refinery Information System (IRIS) for a greenfield refinery in Saudi Arabia. (On going) • Implementation of Mass & Energy Balance and DVR solution (partial) for a greenfield refinery in Saudi Arabia. (On going) Confidential 2012 OPTEAMATES
  • 13. OPTEAMATES’ Organization Diagram Chairman & Managing Director Director Director Commercial and Accounting Project Management & Sales, Marketing & Business Manager Delivery Operations – TBH Development Principal Consultants APC & RTO Accountant & Financial Sales & Marketing Lead MES & SCM Assistant - TBH Modeling & Simulation Area of Expertise # of Resources Sr. Consultants / Consultants APC and RTO 3 APC & RTO MES & SCM MES & SCM 5 Modeling & Simulation Modeling & Simulation 2 Confidential 2012 OPTEAMATES
  • 14. Contact Details OPTEAMATE Kaushik S. Gandhi OPTEAMATE Pankaj Zawar Mobile: +91 98902 00657 Mobile: +91 98198 50678 Skype: kaushik.gandhi Skype: pankajsz e-mail: kaushik.gandhi@opteamates.com e-mail: pankaj.zawar@opteamates.com Registered Office: D-504, La Salette, Near Magarpatta City, Kharadi, Road, Hadapsar, Pune - 411036, Maharashtra, INDIA Phone: +91 20 26710038 Fax: +91 20 26710117 Explore us @: www.opteamates.com Confidential 2012 OPTEAMATES