Average

product. Annual BREAK

(MW) income cap. Cost EVEN Jan Feb Mar
Q30 600 470 700
Power MW 48 37.6 56
Efficiency MW * N/V means not viable 36 28.2 42
No. of turbines (4MW) 9 7.05 10.5
Production

Q50 370 350 480

Power MW 29.6 28 38.4
Efficiency MW 22.2 21 28.8
No. of turbines (4MW) 5.55 5.25 7.2
Production (9 turb) 27 £9,229,107 72000000 N/V 20 20 28
Production (8 turb) 26.666667 £9,115,167 64000000 N/V 20 20 28
Production (7 turb) 25.333333 £8,659,409 56000000 17 years 20 20 28
Production (6 turb) 23 £7,861,832 48000000 14 years 20 20 24
Production (5 turb) 20 £6,836,376 40000000 12 years 20 20 20

Q70 300 220 390

Power MW 24 17.6 31.2
Efficiency MW 18 13.2 23.4
No. of turbines (4MW) 4.5 3.3 5.85
Production (7 turb) 21.333333 £7,292,134 56000000 16 years 16 12 24
Production (6 turb) 20.333333 £6,950,315 48000000 N / V 16 12 24
Production (5 turb) 18.333333 £6,266,678 40000000 15 years 16 12 20

Q90 200 150 190

Power MW 16 12 15.2
Efficiency MW 12 9 11.4
No. of turbines (4MW) 3 2.25 2.85
Production (6 turb) 13.666667 £4,671,523 48000000 12 8 12
Production (5 turb) 13 £4,443,644 40000000 12 8 12
Production (4 turb) 12.333333 £4,215,765 32000000 12 8 12
Apr May Jun Jul Aug Sep Oct Nov Dec Maximum no.
550 700 500 650 500 640 580 690 490
44 56 40 52 40 51.2 46.4 55.2 39.2
33 42 30 39 30 38.4 34.8 41.4 29.4
8.25 10.5 7.5 9.75 7.5 9.6 8.7 10.35 7.35 10.5

430 540 450 570 410 540 450 590 370

34.4 43.2 36 45.6 32.8 43.2 36 47.2 29.6
25.8 32.4 27 34.2 24.6 32.4 27 35.4 22.2
6.45 8.1 6.75 8.55 6.15 8.1 6.75 8.85 5.55 8.85
24 32 28 32 24 32 28 36 20
24 32 28 32 24 32 28 32 20
24 28 28 28 24 28 28 28 20
24 24 24 24 24 24 24 24 20
20 20 20 20 20 20 20 20 20

350 480 370 480 380 460 350 400 210

28 38.4 29.6 38.4 30.4 36.8 28 32 16.8
21 28.8 22.2 28.8 22.8 27.6 21 24 12.6
5.25 7.2 5.55 7.2 5.7 6.9 5.25 6 3.15 7.2
20 28 20 28 24 28 20 24 12
20 24 20 24 24 24 20 24 12
20 20 20 20 20 20 20 20 12

170 200 240 400 180 380 175 175 175

13.6 16 19.2 32 14.4 30.4 14 14 14
10.2 12 14.4 24 10.8 22.8 10.5 10.5 10.5
2.55 3 3.6 6 2.7 5.7 2.625 2.625 2.625 6
8 12 16 24 12 24 12 12 12
8 12 16 20 12 20 12 12 12
8 12 16 16 12 16 12 12 12
Minimum no.

7.05

5.25

3.15

2.25
 Customer Proportions Tariff (MWK/KWh) Power Output (KW) Income (MWK/y) Income (£/y)

Domestic 78.61% Domestic 9.5600 22000 1,448,313,155.52 £5,887,451.85

General 20.34% General 12.5313 491,217,536.46 £1,996,819.25
MD - LV 0.76% MD - LV 7.8990 11,569,444.13 £47,030.26
MD - MV 0.06% MD - MV 7.2362 836,736.28 £3,401.37

Exchange Rate (MWK/£) Total (MWK/y) Total (£/y)

246 1,951,936,872.39 £7,934,702.73

 8000000 7 56000000

Borrowed Loan with Interest Interest Opex Revenue Cash Flow

Loan at 5% at 5% (Inc inflation @ 8%) (inc 4% p/a rise) (revenue-opex)
-6300000 -6615000 -315000 -315000
-6300000 -13560750 -645750 -645750
-5880000 -20412788 -972038 -972038
-5880000 -27607427 -1314639 -1314639
-5880000 -35161798 -1674371 -1674371
-19880000 -57793888 -2752090 -2752090
-5880000 -66857583 -3183694 -3183694
-70200462 -3342879 1200000 7900000 3357121
-73877629 -3677167 1296000 8216000 3242833
-77755368 -3877740 1399680 8544640 3267220
-81837024 -4081655 1511654 8886426 3293116
-86132958 -4295934 1632587 9241883 3313362
-90654402 -4521445 1763194 9611558 3326920
-95413195 -4758792 1904249 9996020 3332979
-100421794 -5008599 2056589 10395861 3330673
-105693314 -5271520 2221116 10811695 3319060
-111241556 -5548242 2398806 11244163 3297116
-117081045 -5839490 2590710 11693930 3263730
-123227072 -6146027 2797967 12161687 3217693
-129695727 -6468655 3021804 12648155 3157695
-136503946 -6808219 3263548 13154081 3082313
-143669554 -7165608 3524632 13680244 2990003
-151211313 -7541758 3806603 14227454 2879093
-159148966 -7937654 4111131 14796552 2747767
-167503297 -8354331 4440022 15388414 2594061
-176296179 -8792881 4795223 16003950 2415846
-185550632 -9254453 5178841 16644108 2210814
-195290886 -9740254 5593149 17309873 1976470
-205542443 -10251557 6040600 18002268 1710110
-216332143 -10789700 6523848 18722358 1408810
-227688235 -11356092 7045756 19471253 1069404
-239640451 -11952216 7609417 20250103 688470
-252220085 -12579633 8218170 21060107 262303
-265460070 -13239986 8875624 21902511 -213098
-279395073 -13935003 9585674 22778612 -742065
-294061577 -14666504 10352528 23689756 -1329275
-309497981 -15436404 11180730 24637346 -1979787
-325744700 -16246719 12075188 25622840 -2699067
-342844271 -17099571 13041203 26647754 -3493020
-360841464 -17997192 14084500 27713664 -4368028
-379783396 -18941933 15211260 28822211 -5330982
-399719663 -19936266 16428160 29975099 -6389328
-420702459 -20982796 17742413 31174103 -7551107
-442786722 -22084263 19161806 32421067 -8825002
-466030271 -23243549 20694751 33717910 -10220390
-490493962 -24463691 22350331 35066626 -11747396
-516241845 -25747883 24138357 36469291 -13416949
-543341331 -27099486 26069426 37928063 -15240849
0
-56000000 0
 2000000 14000000

Loan-Cash flow Present Value Net Present NPV

Factor Value
0.952 -299880
0.907 -585695.25
0.864 -839840.4
0.823 -1081948.206
0.784 -1312707.134
0.746 -2053059.074
0.711 -2263606.723
-63500462 0.677 -60452440 2272770.8312
-63432652 0.645 -57533415 2091627.2595
-63337064 0.614 -54723223 2006073.2107
-63210802 0.585 -52022490 1926472.7349
-63057980 0.557 -49437456 1845542.5817
-62883959 0.530 -46911433 1763267.4119
-62695178 0.505 -44576272 1683154.2465
-62499265 0.481 -42312002 1602053.5086
-62305168 0.458 -40186834 1520129.2828
-62123311 0.436 -38143713 1437542.615
-61965746 0.416 -36249962 1357711.6775
-61846340 0.396 -34448411 1274206.6205
-61780962 0.377 -32743910 1190451.1813
-61787697 0.359 -31202787 1106550.4153
-61887078 0.342 -29767685 1022581.1362
-62102339 0.310 -28442871 892518.71228
-62459689 0.295 -27232424 810591.30414
-62988612 0.281 -26203263 728931.21566
-63722197 0.268 -25233990 647446.6389
-64697493 0.255 -24390955 563757.6269
-65955898 0.243 -23678167 480282.2177
-67543582 0.231 -23099905 395035.47614
-69511951 0.220 -21548705 309938.19358
-71918145 0.210 -21215853 224574.89892
-74825582 0.200 -21025989 137693.9336
-78304558 0.190 -20985622 49837.646974
-82432884 0.181 -21020385 -38570.82004
-87296593 0.173 -21213072 -128377.2157
-92990698 0.164 -21480851 -218001.1408
-99620021 0.157 -21916405 -310826.63
-107300089 0.149 -22533019 -402161.0125
-116158114 0.142 -23231623 -496008.8925
-126334047 0.135 -24003469 -589683.7279
-137981731 0.129 -24974693 -687696.6368
-151270145 -26169735 0
-166384759 -27287100 0
-183528999 -28814053 0
-202925839 -30235950 0
-224819526 -31924373 0
-249477451 -33679456 0
-277192173 -35757790 0
18032679.716 -37967320
 8000000 7 56000000

Borrowed Loan with Interest Interest Opex Revenue Cash Flow

Loan at 5% at 5% (Inc inflation @ 8%) (inc 4% p/a rise) (revenue-opex)
-6300000 -6615000 -315000 -315000
-6300000 -13560750 -645750 -645750
-5880000 -20412788 -972038 -972038
-5880000 -27607427 -1314639 -1314639
-5880000 -35161798 -1674371 -1674371
-19880000 -57793888 -2752090 -2752090
-5880000 -66857583 -3183694 -3183694
-70200462 -3342879 1200000 7900000 3357121
-73877629 -3677167 1296000 8216000 3242833
-77755368 -3877740 1399680 8544640 3267220
-81837024 -4081655 1511654 8886426 3293116
-86132958 -4295934 1632587 9241883 3313362
-90654402 -4521445 1763194 9611558 3326920
-95413195 -4758792 1904249 9996020 3332979
-100421794 -5008599 2056589 10395861 3330673
-105693314 -5271520 2221116 10811695 3319060
-111241556 -5548242 2398806 11244163 3297116
-117081045 -5839490 2590710 11693930 3263730
-123227072 -6146027 2797967 12161687 3217693
-129695727 -6468655 3021804 12648155 3157695
-136503946 -6808219 3263548 13154081 3082313
-143669554 -7165608 3524632 13680244 2990003
-151211313 -7541758 3806603 14227454 2879093
-159148966 -7937654 4111131 14796552 2747767
-167503297 -8354331 4440022 15388414 2594061
-176296179 -8792881 4795223 16003950 2415846
-185550632 -9254453 5178841 16644108 2210814
-195290886 -9740254 5593149 17309873 1976470
-205542443 -10251557 6040600 18002268 1710110
-216332143 -10789700 6523848 18722358 1408810
-227688235 -11356092 7045756 19471253 1069404
-239640451 -11952216 7609417 20250103 688470
-252220085 -12579633 8218170 21060107 262303
-265460070 -13239986 8875624 21902511 -213098
-279395073 -13935003 9585674 22778612 -742065
-294061577 -14666504 10352528 23689756 -1329275
-309497981 -15436404 11180730 24637346 -1979787
-325744700 -16246719 12075188 25622840 -2699067
-342844271 -17099571 13041203 26647754 -3493020
-360841464 -17997192 14084500 27713664 -4368028
-379783396 -18941933 15211260 28822211 -5330982
-399719663 -19936266 16428160 29975099 -6389328
-420702459 -20982796 17742413 31174103 -7551107
-442786722 -22084263 19161806 32421067 -8825002
-466030271 -23243549 20694751 33717910 -10220390
-490493962 -24463691 22350331 35066626 -11747396
-516241845 -25747883 24138357 36469291 -13416949
-543341331 -27099486 26069426 37928063 -15240849
0
0
 2000000 14000000

Loan-Cash flow Present Value Net Present NPV

Factor Value
0.952 -299880
0.907 -585695.25
0.864 -839840.4
0.823 -1081948.206
0.784 -1312707.134
0.746 -2053059.074
0.711 -2263606.723
-63500462 0.677 -60452440 2272770.8312
-63432652 0.645 -57533415 2091627.2595
-63337064 0.614 -54723223 2006073.2107
-63210802 0.585 -52022490 1926472.7349
-63057980 0.557 -49437456 1845542.5817
-62883959 0.530 -46911433 1763267.4119
-62695178 0.505 -44576272 1683154.2465
-62499265 0.481 -42312002 1602053.5086
-62305168 0.458 -40186834 1520129.2828
-62123311 0.436 -38143713 1437542.615
-61965746 0.416 -36249962 1357711.6775
-61846340 0.396 -34448411 1274206.6205
-61780962 0.377 -32743910 1190451.1813
-61787697 0.359 -31202787 1106550.4153
-61887078 0.342 -29767685 1022581.1362
-62102339 0.310 -28442871 892518.71228
-62459689 0.295 -27232424 810591.30414
-62988612 0.281 -26203263 728931.21566
-63722197 0.268 -25233990 647446.6389
-64697493 0.255 -24390955 563757.6269
-65955898 0.243 -23678167 480282.2177
-67543582 0.231 -23099905 395035.47614
-69511951 0.220 -21548705 309938.19358
-71918145 0.210 -21215853 224574.89892
-74825582 0.200 -21025989 137693.9336
-78304558 0.190 -20985622 49837.646974
-82432884 0.181 -21020385 -38570.82004
-87296593 0.173 -21213072 -128377.2157
-92990698 0.164 -21480851 -218001.1408
-99620021 0.157 -21916405 -310826.63
-107300089 0.149 -22533019 -402161.0125
-116158114 0.142 -23231623 -496008.8925
-126334047 0.135 -24003469 -589683.7279
-137981731 0.129 -24974693 -687696.6368
-151270145 -26169735 0
-166384759 -27287100 0
-183528999 -28814053 0
-202925839 -30235950 0
-224819526 -31924373 0
-249477451 -33679456 0
-277192173 -35757790 0
 Average
product. Annual BREAK
(MW) income cap. Cost EVEN Jan Feb Mar Apr

Q70 300 220 390 350

Power MW 24 17.6 31.2 28
Efficiency MW 18 13.2 23.4 21
No. of turbines (4MW) 4.5 3.3 5.85 5.25
Production (7 turb) 21.33333 £7,292,134 56000000 16 years 16 12 24 20
Production (6 turb) 20.33333 £6,950,315 48000000 N / V 16 12 24 20
Production (5 turb) 18.33333 £6,266,678 40000000 15 years 16 12 20 20
Water not thru turbine
 Maximum Minimum
May Jun Jul Aug Sep Oct Nov Dec no. no.

480 370 480 380 460 350 400 210

38.4 29.6 38.4 30.4 36.8 28 32 16.8
28.8 22.2 28.8 22.8 27.6 21 24 12.6
7.2 5.55 7.2 5.7 6.9 5.25 6 3.15
28 20 28 24 28 20 24 12
24 20 24 24 24 20 24 12
20 20 20 20 20 20 20 12