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KYAMBURA HPP PROJECT IDENTIFICATION NOTE

Project Overview
1. Project Developer ZIBA LIMITED

2. Project Title 7.6MW KYAMBURA HYDROPOWER PROJECT

3. Project Location Project is located in Rubiriizi District, approximately 320km from Kampala. The approximate
project location is depicted by the arrow as shown on the map of Uganda below.

4. Project The proposed key project parameters are as follows;


Description ( Key
Parameters) Estimated Flow: 9mᶾ/s

Estimated Head: 94.9 Meters

Estimated Efficiency: 89%

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KYAMBURA HPP PROJECT IDENTIFICATION NOTE

Rated Capacity: 7.6MW

Estimated P.F: 60%

Estimated Generation: 29GWh

Intake Location: 00°13’53.52”S, 30°07’52.55”E

Forebay Location: 00°12’57.31”S, 30°07’23.74”E

Power House: 00°12’32.38”S, 30°07’1.73”E

Waterway Length: 1.9km tunnel and 1.06km GRP Penstock

Electromechanical: 2X3.8MW Francis Turbines

Distance to grid: 1.15km 33KV line

5. Project Financials Project Development and Construction Costs

Total project costs estimated at US 20.41 Million broken down as follows;

Dam and Temporary Diversion: US $ 0.900 Million


Intake: US $ 0.880 Million
Tunnel works: US $ 4.032 Million
Forebay: US $ 0.525 Million
Penstock: US $ 4.970 Million
Power House: US $ 4.870 Million
Interconnection line & switchyard: US $ 0.920 Million
Access Roads: US $ 2.250 Million
Supervision and Project Management: US $ 1.855 Million

Preliminary Financial Results


Projected tariff: US $ 9 Cents per kWh
GET FiT Premium US $ 1.4 Cents per kWh

Debt : Equity Ratio : 75% : 25%


NPV: US $ 6.067Million
IRR: 16%
EIRR (Before tax) 19%
EIRR (After tax) 14.6%

5. Project Approvals Generation and Sale of Electricity License (Electricity Regulatory Authority)

Environmental Clearance (National Environment Management Authority)

Water Abstraction Permit (Directorate of Water Resources Management)

Construction Permit (Directorate of Water Resources Management)

GETFiT top up premium.

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KYAMBURA HPP PROJECT IDENTIFICATION NOTE

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