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AI-Powered Fleet Telematics Solutions
Transforming Fleet Safety & Security in India's Mining Belt
1

The ₹720 Crore Problem

Massive Daily Losses in North Gujarat Mining Fleets

10,000+
Registered Mining Trucks
in Patan & Banaskantha
₹60-80K
Monthly Losses
Per Truck
10 Liters
Diesel Stolen
Daily Per Vehicle
₹720 Cr
Total Annual
Market Loss

Current "Solutions" Are Inadequate

• Basic GPS tracking provides location only
• No real-time monitoring of fuel theft
• No driver behavior analytics
• No evidence for insurance claims

2

Our Solution - Complete Fleet Intelligence

AI-Powered 4-Channel Video Telematics System

🛣️
Road-Facing Camera

Advanced Driver Assistance System (ADAS) with real-time road monitoring

👁️
Driver Monitoring System

AI-powered fatigue & distraction detection with behavior scoring

Fuel Tank Monitoring

Customizable camera for diesel tank surveillance & theft prevention

📱
24/7 Live Streaming

Real-time monitoring with instant alerts and mobile app control

3

Massive Addressable Market

Current Focus Areas - North Gujarat Mining Belt

Primary Markets: Patan, Palanpur, Dessa, Thara, Vaav (Banaskantha District)
Secondary Markets: Bhuj, Gandhidham (Kutch District)

10,000+

Immediate Target
Mining trucks in Patan + Banaskantha

50,000+

Phase 2 Expansion
Logistics trucks (500% market increase)

0%

Current AI Adoption
First-mover advantage opportunity

Adjacent Markets
School buses, ambulances, police vehicles

4

Compelling Unit Economics

Investment vs. Returns Analysis

Customer Investment

Hardware + Installation: ₹25,000
Annual Software: ₹2,500
Total Year 1: ₹27,500

Monthly Customer Savings

Diesel theft prevention: ₹60,000-80,000
Insurance benefits: ₹5,000-10,000
Maintenance optimization: ₹10,000-15,000
Total Monthly: ₹75,000-105,000
Payback Period: 10-12 days
Annual ROI: 3,273%
Annual Savings: ₹9-12.6 lakhs
5

Business Model & Growth Strategy

Exceptional Unit Economics

Hardware Cost

₹8,900
+ GST (₹10,500 total)

Selling Price

₹25,000
+ GST (₹29,500 total)

Hardware Margin

181%
₹19,000 gross profit

Annual Recurring

₹2,500
95%+ margin software

Revenue Streams & Margins

Hardware Sales (One-time)
Selling Price: ₹25,000 + GST
Cost: ₹8,900 + GST
Gross Margin: ₹19,000 (181%)
Software Subscription (Annual)
Price: ₹2,500 per vehicle
Cost: ₹100-200 (server, support)
Margin: 95%+ recurring revenue
Additional Services
Installation, training, premium analytics
High-margin add-ons

Customer Lifetime Value

Year 1 Revenue per Customer:
Hardware: ₹25,000
Software: ₹2,500
Total: ₹27,500
Year 2-5 (Annual Recurring):
₹2,500 × 4 years = ₹10,000
5-Year Customer LTV:
₹37,500
Assumes 90% retention rate

Detailed 3-Year Revenue Projections

Metric Year 1 Year 2 Year 3
New Vehicles Deployed 500 1,500 3,000
Cumulative Fleet Size 500 2,000 5,000
Hardware Revenue ₹1.25 Cr ₹3.75 Cr ₹7.5 Cr
Software Revenue (ARR) ₹12.5 L ₹50 L ₹1.25 Cr
Total Revenue ₹1.37 Cr ₹4.25 Cr ₹8.75 Cr
Gross Profit Margin 75%+ 80%+ 85%+

Scalability & Growth Advantages

🔄 Recurring Revenue

95%+ margin software subscriptions create predictable, scalable income stream

📈 Improving Margins

Higher software mix increases overall margins from 75% to 85%+ over time

💰 Low CAC

Word-of-mouth and referrals reduce customer acquisition costs in tight-knit mining community

🔒 High Retention

Switching costs and proven ROI ensure 90%+ customer retention rates

6

Growth Timeline

Phase 1: Mining Belt Domination

Timeline: 0-12 months
Target: 1,000 vehicles in Patan & Banaskantha
Strategy: Direct sales, local partnerships, referral programs

Phase 2: Logistics Expansion

Timeline: 12-24 months
Target: 5,000 additional vehicles in Gandhidham & Bhuj
Strategy: Leverage mining success stories, scale operations

Phase 3: Vertical Expansion

Timeline: 24+ months
Target: School buses, ambulances, police vehicles
Strategy: Government partnerships, B2B2C models

7

Why FleetRakshak Wins

🥇
First-Mover Advantage

Only AI-powered solution in North Gujarat mining market

💰
Proven ROI

10-day payback period vs. competition's basic tracking

🔧
Comprehensive Solution

4-channel monitoring vs. single-point GPS solutions

🏭
Industry Expertise

Deep mining fleet knowledge vs. generic solutions

8

Investment Opportunity

Funding Ask: ₹25 Lakhs for 10% Equity

40%
Technology & AI Development
30%
Sales Team & Market Expansion
20%
Operations Infrastructure
10%
Working Capital

Investment Highlights

Massive Underserved Market: ₹720 crore annual loss opportunity
Exceptional Unit Economics: 3,273% customer ROI
First-Mover Advantage: Zero AI telematics penetration
Proven Demand: 95% market validation
Clear Path to Scale: 500% market expansion ready
Strong Defensibility: Local expertise + technology moats

"The question isn't why would truck owners buy our solution - it's why wouldn't they save ₹9 lakhs annually for a ₹27,500 investment?"