Temperature - European Investment Bank

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WEST AFRICAN POWER POOL (WAPP) PÖYRY ENERGY LTD. Mount Coffee HPP ESIA and RAP 2012-09-18 ESIA Report Page 336 Annex 6.1 Mount Coffee Hydropower Plant Economic Analysis Discount rate 10%, Base construction cost, Base tariff, Sale of full production in year 5 Parameters Parameters Installed capacity 66 MW Project cost Year -4 14.60% Average annual energy 357 GWh Project cost Year -3 17.00% Sale Year 1 80.00% Project cost Year -2 37.90% Sale Year 2 85.00% Project cost Year -1 30.10% Sale Year 3 90.00% Project cost Year +1 0.40% Sale Year 4 95.00% Base tariff 14.25 US cts/kWh Sale Year 5 100.00% Per cent Base Tariff 100.00% Base Project cost 164.1 Million $ Applied Tariff 14.25 US cts/kWh Per cent Base Project cost 100.00% Results Applied Project cost 164.1 Million $ Discount rate 10.00% Annual O & M cost 1% 1.641 Million $ Production costs 5.89 US cts/kWh Net Present Value 193.729 Million $ Internal rate return 21.68% Year Energy Revenue Proj cost O & M Tot cost Rev-Cost Energy Tot cost -4 0.0 0.0 23.959 0.0 23.959 -23.959 35.078 -3 0.0 0.0 27.897 0.0 27.897 -27.897 37.131 -2 0.0 0.0 62.194 0.0 62.194 -62.194 75.255 -1 0.0 0.0 49.394 0.0 49.394 -49.394 54.334 1 285.6 40.698 0.656 1.313 1.969 38.729 285.6 203.766 2 303.5 43.242 1.395 1.395 41.847 303.5 1.395 3 321.3 45.785 1.477 1.477 44.308 321.3 1.477 4 339.2 48.329 1.559 1.559 46.770 339.2 1.559 5 357.0 50.873 1.641 1.641 49.232 357.0 1.641 6 357.0 50.873 1.641 1.641 49.232 357.0 1.641 7 357.0 50.873 1.641 1.641 49.232 357.0 1.641 8 357.0 50.873 1.641 1.641 49.232 357.0 1.641 9 357.0 50.873 1.641 1.641 49.232 357.0 1.641 10 357.0 50.873 1.641 1.641 49.232 357.0 1.641 11 357.0 50.873 1.641 1.641 49.232 357.0 1.641 12 357.0 50.873 1.641 1.641 49.232 357.0 1.641 40 357.0 50.873 1.641 1.641 49.232 357.0 1.641 41 357.0 50.873 1.641 1.641 49.232 357.0 1.641 42 357.0 50.873 1.641 1.641 49.232 357.0 1.641 43 357.0 50.873 1.641 1.641 49.232 357.0 1.641 44 357.0 50.873 1.641 1.641 49.232 357.0 1.641 45 357.0 50.873 1.641 1.641 49.232 357.0 1.641 46 357.0 50.873 1.641 1.641 49.232 357.0 1.641 47 357.0 50.873 1.641 1.641 49.232 357.0 1.641 48 357.0 50.873 1.641 1.641 49.232 357.0 1.641 49 357.0 50.873 1.641 1.641 49.232 357.0 1.641 50 357.0 50.873 1.641 1.641 49.232 357.0 1.641 Sum 17'672 2'518.19 164.100 81.230 245.330 2'272.859 17'672 283.683 PV 2'316.4 330.084 125.708 10.648 136.355 193.729 3'391.4 199.637 5.89
WEST AFRICAN POWER POOL (WAPP) PÖYRY ENERGY LTD. Mount Coffee HPP ESIA and RAP 2012-09-18 ESIA Report Page 337 Annex 6.2 Mount Coffee Hydropower Plant Economic Analysis Discount rate 10%, Base construction cost, Base tariff, Full sale in year 1 Parameters Parameters Installed capacity 66 MW Project cost Year -4 14.60% Average annual energy 357 GWh Project cost Year -3 17.00% Sale Year 1 100.00% Project cost Year -2 37.90% Sale Year 2 100.00% Project cost Year -1 30.10% Sale Year 3 100.00% Project cost Year +1 0.40% Sale Year 4 100.00% Base tariff 14.25 US cts/kWh Sale Year 5 100.00% Per cent Base Tariff 100.00% Base Project cost 164.1 Million $ Applied Tariff 14.25 US cts/kWh Per cent Base Project cost 100.00% Results Applied Project cost 164.1 Million $ Discount rate 10.00% Annual O & M cost: 1% 1.641 Million $ Production costs 5.66 US cts/kWh Net Present Value 207.686 Million $ Internal rate return 23.07% Year Energy Revenue Proj cost O & M Tot cost Rev-Cost Energy Tot cost -4 0.0 0.0 23.959 0.0 23.959 -23.959 35.078 -3 0.0 0.0 27.897 0.0 27.897 -27.897 37.131 -2 0.0 0.0 62.194 0.0 62.194 -62.194 75.255 -1 0.0 0.0 49.394 0.0 49.394 -49.394 54.334 1 357.0 50.8725 0.656 1.641 2.297 48.575 357.0 204.094 2 357.0 50.873 1.641 1.641 49.232 357.0 1.641 3 357.0 50.873 1.641 1.641 49.232 357.0 1.641 4 357.0 50.873 1.641 1.641 49.232 357.0 1.641 5 357.0 50.873 1.641 1.641 49.232 357.0 1.641 6 357.0 50.873 1.641 1.641 49.232 357.0 1.641 7 357.0 50.873 1.641 1.641 49.232 357.0 1.641 8 357.0 50.873 1.641 1.641 49.232 357.0 1.641 9 357.0 50.873 1.641 1.641 49.232 357.0 1.641 10 357.0 50.873 1.641 1.641 49.232 357.0 1.641 11 357.0 50.873 1.641 1.641 49.232 357.0 1.641 12 357.0 50.873 1.641 1.641 49.232 357.0 1.641 40 357.0 50.873 1.641 1.641 49.232 357.0 1.641 41 357.0 50.873 1.641 1.641 49.232 357.0 1.641 42 357.0 50.873 1.641 1.641 49.232 357.0 1.641 43 357.0 50.873 1.641 1.641 49.232 357.0 1.641 44 357.0 50.873 1.641 1.641 49.232 357.0 1.641 45 357.0 50.873 1.641 1.641 49.232 357.0 1.641 46 357.0 50.873 1.641 1.641 49.232 357.0 1.641 47 357.0 50.873 1.641 1.641 49.232 357.0 1.641 48 357.0 50.873 1.641 1.641 49.232 357.0 1.641 49 357.0 50.873 1.641 1.641 49.232 357.0 1.641 50 357.0 50.873 1.641 1.641 49.232 357.0 1.641 Sum 17'850 2'543.63 164.100 82.050 246.150 2'297.475 17'850 284.503 PV 2'417.6 344.506 125.708 11.113 136.820 207.686 3'539.6 200.319 5.66
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Temperature - European Investment Bank

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