TONG CONGTY CO pHANxAY DVNG f)I~N V~T NAM

CONG HOA xA HOI CHU NGHiA VIET NAM. . .DQcl~p - T\l' do - H~nh phuc

t»N8ng, ngay 08 thdng 9 ndm 2017

THU Gin co DONGVIv dftu tir dir an dien gi6 Thuan Nhien Phong

Kinh giri: Quy c6 dongT6ng Cong ty C6 phan Xay d¥llg Di~n Vi~t Nam (VNECO)

Dftu nr phat trien nang hrong tai tao la xu huang t~t y€u cua th€ gioi va Viet Namnham cai thien moi tnrong song v6n dfl 0 nhiem. Chien hroc phat trien nang hrong tai taocua Viet Nam dfl thS hien r~t ro tai Quyet dinh s6' 2068/QD-TTg ngay 2511112015 cuaThu nrong Chinh phu v~ Phe duyet chien hroc 'phat trien Nang hrong tai tao cua Vi~ ~\)\)~Ol.~

Nam d€n nam 2030, tb nhin d€n nam 2050; di~u nay cling dfl duoc B9 cong thu i~ "N<:T~p doan Dien hrc Viet Nam thS ch€ h6a bang cac co ch€ h6 tro cling nhu Uti tien dS '.~:~c<ru:a dftu tu phat trien Nang hrong tai tao hien nay va cac pam tiep theo dap (rn~truce ~~'i \)~~den nam 2020 dam bao dat san hrong dien khoang 5% tong san hrong di~n quoc gia. A: ~d/r'd6ng quan tri VNECO xet th~y Dau nr phat trien nang hrong tai tao phu hop voi chi 1--1/c .luoc phat trien trung dai han cua VNECO nham tang cirong hieu qua cling nhu sir phat HAU

trien ben vtrng va 6n dinh cua T6ng Cong ty.

Cung voi xu th€ cua th€ gioi, cac quy dftu tu cling nhu cac nha dftu nr mroc ngoai,cac t~p doan kinh t€ nr nhan trong mroc dang xuc ti€n manh dftu tu vao linh Vl,IC nanghrong tai tao, dieu nay dfl thS hien qua cac hiep dinh hop tac ma Chinh phu dfl ky voi cact~p doan cua My, Dire, Tay Ban Nha ..., quy dftu tu mroc ngoai trong thai gian qua cling·nlnr cac t~p doan nr nhan khong thuoc chuyen nganh dien trong mroc cling dfl dang kY "dau tir len d€n hang tY USD, dfl mo ra nhieu co hoi cho cac Nha thau xay l~p trong mrocd6n dau thi tnrong nay. VNECO la T6ng Cong ty chuyen nganh phat trien dien VietNam la mot 19i th€ khi dftu tu phat trien Nha may dien gi6 Thuan Nhien Phong va labiroc khoi dftu dS VNECO thirc hien chien hroc tro thanh Nha phat trien du an nanghrong tai tao voi hai chirc nang chinh la lam chu dftu nr mot s6 du an dien nang hrong taitao va lam t6ng thftu EPC phat trien cac du an nang hrong tai tao cling voi mot s6 d6i tacdfl va dang quan tam hien nay. Nha may dien gi6 Thuan Nhien Phong (tinh Binh Thuan)dfl xong giai doan phap ly, dfl co ban hoan thanh ha tftng, du kien khi duoc phe duyet chutnrong dftu nr cua Dai hQi d6ng c6 dong thi T6ng Cong ty se hoan thanh va phat di~ntrong quy 3/2018. Ben canh viectrien khai diran dien gi6 n6i tren VNECO dang lam thutuc d6 tinh Binh Thuan chap thuan cho VNECO ti€p tuc tlnrc hien dftu tu, hop tac dftu tuvoi cac nha dftu tu khac dS dftu tu du an Thuan Nhien Phong giai dean 2 va Nha maydien mat troi nham tang hieu suat.khai thac ha tang dfl dau tu cho nha may dien gi6Thuan Nhien Phong tang hieu qua hoat dong kinh doanh.

Cac thong s6 du an nhu sau:- Ten du an: Nha may Dien gi6 Thuan Nhien Phong; Cong su~t: 32MW;- Dia diem: thon H6ng Chinh, xfl Hoa Thang, huyen B~c Binh, tinh Binh Thu~;- Dien tich d~t quy hoach du an: 141 ha; S6 t6 may du kien; 16 t6 may;- Cong nghe turbine d~ xu~t lira chon: DlJ kien cong nghe Chau Au;- V~ t6c gi6 trung binh cua du an: 7,5 -i- 8 m/s;- Hieu su~t khai thac tinh toan cua du an: 40,85%;,,'

Tren co so t6ng rmrc d~u tu do Cong ty C6 phan Tir vftn Xay dung Di~n 3(PECC3) l~p, HQi d6ng quan tri VNECO da tham dinh lai va xac dinh mire d~u tu du annhu sau:

- T6ng mire d~u tu du an sau khi th~m dinh lai: 1.203,81 tY d6ng (da bao g6mthue GTGT);

- V6n tu co cua chu so hiru tham gia dir an: 393,52 15' d~ng (sau thue);- V6n vay thirong mai: 810,29 tY d6ng;- Thai gian yay: 14 nam (1 nam an han, 13 nam tra no);- Thai gian xay dung: 12 thang, du kien phat dien trong quy 3/2018;- Hieu suftt khai thac du an du kien: 40,85%;- San hrong dien trung binh: 114.510.720 kWh/nam;- Gia ban dien: 7,8 UScentslkWh (theo gia thai di€m hien tai);- San hrong CER: 50.545 tfinlnam.(Tham khao.httpt/Zcdm. unfccc. intIProjectsIDBI]CONTEC1347549044.44Iview)

Cac chi s6 pharr tich hieu qua tai chinh du an nhir sau:- IRR: 13,24%;- NPV: 252.695 trieu d6ng; . :0. C

- LNST binh quan: 119.575 trieu d6ng/nam (vong 'dai dir an tinh hieu qua tai .''-:"~hinh 1, 20 - ) 'PHAN -0

C ,a nam . " DlEN *Viec dau tu dir an dien gio Thuan Nhien Phong tnroc mat se giup VNECO t~~AM :f;

duoc nguon doanh thu va lei nhuan 6n dinh hang nam ill hoat dong kinh doanh di~n~'t-~"("D6ng thai la co so d€ VNECO tro thanh nha phat trien dtr an, t6ng th~u EPC thi cong, v~?,~

my theo kha nang tai chinh se la chu d~u tu du an dien nang hrong tai tao thai gian toi, ' .'

Kinh mong quy c6 dong ling hQ va ch~p thuan d€ T6ng Cong ty thirc hien chienhroc phat trien trung va dai han nham tang cuong hieu qua cling nhu S\I phat tri€n b6nvtrng va 6n dinh.

Trarr trong.z. ~

TM. HQI DONG QuAN TRJC ., lCH~=~

DoAN DUC HONG

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