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 340 Annex 6.5 Mount Coffee Hydropower Plant Economic Analysis Discount rate 12%, Base construction cost, Base tariff, Full sale 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 14.50 US cts/kWh Sale Year 5 100.00% Per cent Base Tariff 100.00% Base Project cost 164.1 Million $ Applied Tariff 14.50 US cts/kWh Per cent Base Project cost 100.00% Results Applied Project cost 164.1 Million $ Discount rate 12.00% Annual O & M cost 1% 1.641 Million $ Production costs 7.13 US cts/kWh Net Present Value 132.098 Million $ Internal rate return 21.99% 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 37.699 -3 0.0 0.0 27.897 0.0 27.897 -27.897 39.193 -2 0.0 0.0 62.194 0.0 62.194 -62.194 78.016 -1 0.0 0.0 49.394 0.0 49.394 -49.394 55.321 1 285.6 41.412 0.656 1.313 1.969 39.443 285.6 212.199 2 303.5 44.000 1.395 1.395 42.605 303.5 1.395 3 321.3 46.589 1.477 1.477 45.112 321.3 1.477 4 339.2 49.177 1.559 1.559 47.618 339.2 1.559 5 357.0 51.765 1.641 1.641 50.124 357.0 1.641 6 357.0 51.765 1.641 1.641 50.124 357.0 1.641 7 357.0 51.765 1.641 1.641 50.124 357.0 1.641 8 357.0 51.765 1.641 1.641 50.124 357.0 1.641 9 357.0 51.765 1.641 1.641 50.124 357.0 1.641 10 357.0 51.765 1.641 1.641 50.124 357.0 1.641 11 357.0 51.765 1.641 1.641 50.124 357.0 1.641 12 357.0 51.765 1.641 1.641 50.124 357.0 1.641 40 357.0 51.765 1.641 1.641 50.124 357.0 1.641 41 357.0 51.765 1.641 1.641 50.124 357.0 1.641 42 357.0 51.765 1.641 1.641 50.124 357.0 1.641 43 357.0 51.765 1.641 1.641 50.124 357.0 1.641 44 357.0 51.765 1.641 1.641 50.124 357.0 1.641 45 357.0 51.765 1.641 1.641 50.124 357.0 1.641 46 357.0 51.765 1.641 1.641 50.124 357.0 1.641 47 357.0 51.765 1.641 1.641 50.124 357.0 1.641 48 357.0 51.765 1.641 1.641 50.124 357.0 1.641 49 357.0 51.765 1.641 1.641 50.124 357.0 1.641 50 357.0 51.765 1.641 1.641 50.124 357.0 1.641 Sum 17'672 2'562.37 164.100 81.230 245.330 2'317.038 17'672 292.116 PV 1'793.1 260.003 119.663 8.242 127.905 132.098 2'821.5 201.261 7.13
WEST AFRICAN POWER POOL (WAPP) PÖYRY ENERGY LTD. Mount Coffee HPP ESIA and RAP 2012-09-18 ESIA Report Page 341 Annex 6.6 Mount Coffee Hydropower Plant Economic Analysis Discount rate 12%, 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 14.50 US cts/kWh Sale Year 5 100.00% Per cent Base Tariff 100.00% Base Project cost 164.1 Million $ Applied Tariff 14.50 US cts/kWh Per cent Base Project cost 100.00% Results Applied Project cost 164.1 Million $ Discount rate 12.00% Annual O & M cost 1% 1.641 Million $ Production costs 6.81 US cts/kWh Net Present Value 144.875 Million $ Internal rate return 23.40% 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 37.699 -3 0.0 0.0 27.897 0.0 27.897 -27.897 39.193 -2 0.0 0.0 62.194 0.0 62.194 -62.194 78.016 -1 0.0 0.0 49.394 0.0 49.394 -49.394 55.321 1 357.0 51.765 0.656 1.641 2.297 49.468 357.0 212.527 2 357.0 51.765 1.641 1.641 50.124 357.0 1.641 3 357.0 51.765 1.641 1.641 50.124 357.0 1.641 4 357.0 51.765 1.641 1.641 50.124 357.0 1.641 5 357.0 51.765 1.641 1.641 50.124 357.0 1.641 6 357.0 51.765 1.641 1.641 50.124 357.0 1.641 7 357.0 51.765 1.641 1.641 50.124 357.0 1.641 8 357.0 51.765 1.641 1.641 50.124 357.0 1.641 9 357.0 51.765 1.641 1.641 50.124 357.0 1.641 10 357.0 51.765 1.641 1.641 50.124 357.0 1.641 11 357.0 51.765 1.641 1.641 50.124 357.0 1.641 12 357.0 51.765 1.641 1.641 50.124 357.0 1.641 40 357.0 51.765 1.641 1.641 50.124 357.0 1.641 41 357.0 51.765 1.641 1.641 50.124 357.0 1.641 42 357.0 51.765 1.641 1.641 50.124 357.0 1.641 43 357.0 51.765 1.641 1.641 50.124 357.0 1.641 44 357.0 51.765 1.641 1.641 50.124 357.0 1.641 45 357.0 51.765 1.641 1.641 50.124 357.0 1.641 46 357.0 51.765 1.641 1.641 50.124 357.0 1.641 47 357.0 51.765 1.641 1.641 50.124 357.0 1.641 48 357.0 51.765 1.641 1.641 50.124 357.0 1.641 49 357.0 51.765 1.641 1.641 50.124 357.0 1.641 50 357.0 51.765 1.641 1.641 50.124 357.0 1.641 Sum 17'850 2'588.25 164.100 82.050 246.150 2'342.100 17'850 292.936 PV 1'884.1 273.198 119.663 8.661 128.323 144.875 2'964.7 201.919 6.81
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Temperature - European Investment Bank

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