Page 8 - energy co

Fourth: Expected Revenues:

Basis for calculating the expected revenue of the project

When estimating project sales revenue from refined sodium chloride, the following bases were relied upon:
• The maximum production capacity of sodium chloride is estimated at 360 thousand tons/year.
• Factory production will be divided by %50 in bags of 450 ,350 and 600 gm packages,

and 50 ,25 ad 1000 kg packages
• The maximum production capacity, taking into account the gradation in the operational capacity,
is planned to represent %80 of the maximum capacity during the 1st year of operation, %85 during
the 2nd year, %90 during the 3rd year, %95 during the 4th year, and %100 starting from 5th year.
• By reviewing the average selling prices of the product during 2020, sodium chloride sodium
amounted to about EGP 1,600/ton, while refined sodium chloride salt amounted to EGP 725/ton.

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