Page 12 - NSFP Waste to Energy Solution 080218

Potential for upside increase from 0.09c / kw to 13 c/kw
Rising power costs will consolidate this figure
1530T x $450 / T (bagging line not included)
4000T x $60 / Tonne
Comments
Weighting
Medium
Low
Low
Risk
Low
6,480,000
13.9%
$901,534
1356534
$455,000
688,500
128034
300000
240,000
No. workers Comments Total Parts Labour This is a max. labour estimate. $360,000 210,000.00 $ $150,000 3 $48K p.a. in accumulated (non cash) wear and tear cost engine replacement cost $95,000 20,000 75,000 1.5 $455,000 1. Obtain ARENA co‐funding for on site energy plant. This will boost ROI numbers further. 2. Negotiate a stronger FIT energy price with retailers 3. CEFC have recently been directed
Revenue streams Electrical income external Electrical income internal Dried chip to 12%. 4000 Tonnes Pellet sales surplus bulk pellets Total revenue Less OpEx Total free cash generated Investment amount ROI OpEx Costs ‐ annual Gasifiers: 3 units Nova press Total OpEx Opportunities
NSFP‐ Investment Returns
MW hrs 3465 1042.4 2422.6 1000 300 300000 1422.6 128034 428034

1530

Projected savings after CapEx Stage 1 energy generation less extra energy consumption Surplus energy generated Current energy consumed from grid Current energy cost / MW Total current energy cost Surplus energy exported Revenue at $90 / Mw Total electrical energy savings