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Creation of an energy generating enterprise in Chernobyl zone for production of electric and heat power in the process of utilizing biomass and solid domestic waste. Project goal : - PowerPoint PPT PresentationTRANSCRIPT
Phoenix Pacific Phoenix Pacific
Creation of an energy generating enterprise in Chernobyl zone for production of electric
and heat power in the process of utilizing biomass and solid domestic waste
Creation of an energy generating enterprise in Chernobyl zone for production of electric
and heat power in the process of utilizing biomass and solid domestic waste
Phoenix Pacific Phoenix Pacific
Project goal:
•Creation of a power generation enterprise in Chernobyl zone for production of electric and heat power with the help of utilizing biomass (wood, peat, grass vegetation) and sorted solid domestic waste of Kiev region (Kiev, Kiev region).
•Solution of the environmental protection from pollution, which generated of Chernobyl Accident Consequences.
•Complex solution waste management in Kiev, Kiev region, their ecologically safe utilization, reduction of spaces under land disposal and landfill.
Project goal:
•Creation of a power generation enterprise in Chernobyl zone for production of electric and heat power with the help of utilizing biomass (wood, peat, grass vegetation) and sorted solid domestic waste of Kiev region (Kiev, Kiev region).
•Solution of the environmental protection from pollution, which generated of Chernobyl Accident Consequences.
•Complex solution waste management in Kiev, Kiev region, their ecologically safe utilization, reduction of spaces under land disposal and landfill.
Phoenix Pacific Phoenix Pacific
PRODUCTION AND SALES PROGRAM
• The annual volume of wood, peat, biomass and domestic waste utilization – 3,4 mln. cubic meters
•Annual production of 350, 4 mln. kW/h electric power
• Annual production of 160 Gcal of heat energy
PRODUCTION AND SALES PROGRAM
• The annual volume of wood, peat, biomass and domestic waste utilization – 3,4 mln. cubic meters
•Annual production of 350, 4 mln. kW/h electric power
• Annual production of 160 Gcal of heat energy
Phoenix Pacific Phoenix Pacific
Sources of materials using for the power generation enterprise in Chernobyl Zone
Types of Materials Annual volume,
thou. t
Wood obtained in the process of scheduled cleaning of
CZ forested areas 140
Grass vegetation in CZ 156
Peat excavated in CZ 120
Sorted solid household waste from Kiev and Kiev region
250
Phoenix Pacific Phoenix Pacific
Allocation Scheme of power generation enterprise in Chernobyl ZoneAllocation Scheme of power generation enterprise in Chernobyl Zone
Phoenix Pacific Phoenix Pacific
Selection criteria of a site of the power generating enterprise in the Chernobyl zone
1. Presence of a biomass stocks (wood and grassy), peat deposits, located in immediate proximity from the enterprise and sufficient for maintenance of its capacities
2. Presence of the stable consumer in a zone of electric (more than 35 million kw/hour) and thermal energy (160 thousand Gkal)
3. Presence of the transport infrastructure necessary for placing and functioning of the power generating enterprise (deliveries of the equipment and transportation of a biomass and solid domestic waste)
Selection criteria of a site of the power generating enterprise in the Chernobyl zone
1. Presence of a biomass stocks (wood and grassy), peat deposits, located in immediate proximity from the enterprise and sufficient for maintenance of its capacities
2. Presence of the stable consumer in a zone of electric (more than 35 million kw/hour) and thermal energy (160 thousand Gkal)
3. Presence of the transport infrastructure necessary for placing and functioning of the power generating enterprise (deliveries of the equipment and transportation of a biomass and solid domestic waste)
Phoenix Pacific Phoenix Pacific
Collection and transportation of solid domestic waste to be used as fuel for the power generation plant
(separate project)
• Creation on existing landfills in Kiev and Kiev region the waste sorting and waste loading complexes with the service in radius of 25-45 km.
• Fractions selection, which available as fuel for the power generation plant in CZ
• Preparing of sorted SHW fractions for burning as fuel for the power generation plant
• Transportation of prepared for waste fraction burning on special heavy-duty road train with trailer (waste capacity 300-350 cubic meters) to power generation plant
Collection and transportation of solid domestic waste to be used as fuel for the power generation plant
(separate project)
• Creation on existing landfills in Kiev and Kiev region the waste sorting and waste loading complexes with the service in radius of 25-45 km.
• Fractions selection, which available as fuel for the power generation plant in CZ
• Preparing of sorted SHW fractions for burning as fuel for the power generation plant
• Transportation of prepared for waste fraction burning on special heavy-duty road train with trailer (waste capacity 300-350 cubic meters) to power generation plant
Phoenix Pacific Phoenix Pacific
The scheme of production complex
Phoenix Pacific Phoenix Pacific
The view of production complex
Phoenix Pacific Phoenix Pacific .
The scheme of technological equipment producing electric and heat energy from biomass and sorted
waste
Phoenix Pacific Phoenix Pacific .
Equipment of power generating enterprise
Phoenix Pacific Phoenix Pacific
Rest in Actuallyash EPABarium 100 mg/l 0.37 mg/lCadmium 1 mg/l 0.10 mg/lPlumbum 5 mg/l 0.58 mg/lArsenic 5 mg/l 0.05 mg/lSelenium 1 mg/l 0.05 mg/lChrome 5 mg/l 0.01 mg/l4-methylpenthanol 7 mg/l 2.0 mg/lBenzol 0.5 mg/l 0.1 mg/lBenzol. N/A 170.0 mg/lOctanPhitalat N/A 4 mg/l
Ash contentAsh contentAsh contentAsh content
Phoenix Pacific Phoenix Pacific
Emission Norm Actually
Macron 0.080 г 0.051гCO(carbon monoxide) 50 ‰ 1 ‰SO2 (sulfur dioxide) 150 ‰ 24 ‰HCI (hydrogen chloride) 50 ‰ 6 ‰NOX (nitrogen oxides) 200 ‰ 68 ‰
Levels of emissions in smoke gases at burning of alternative fuelLevels of emissions in smoke gases at burning of alternative fuelLevels of emissions in smoke gases at burning of alternative fuelLevels of emissions in smoke gases at burning of alternative fuel
Phoenix Pacific Phoenix Pacific
Infrastructure for construction and operation of power generation enterprise
Infrastructure for construction and operation of power generation enterprise
• A land plot with the area of 31 hectares for construction and operation of the power
generation enterprise;
•Buildings and structures of the administrative facility and three production workshops having
the total area of 3 thou. m2, which are situated on the land plot;
•Peat deposits and land plots with forested areas.
Phoenix Pacific Phoenix Pacific
List of licenses and permits for the project List of licenses and permits for the project
Permit to start high-hazard operation No. 1508.06.32-40.30.0 issued to Chernobylelektro Ltd. by the territorial Department of Gospromnadzor Department in Kiev region and the city of Kiev of the State Industrial Safety, Labor Safety and Mining Supervision Department (Gospromgornadzor).
•Agreement No. 3-21/09, Utilization of Biomass Contaminated with Radionuclides and Generation of Electric Power and Heat in the Restricted Zone and Mandatory Evacuation Zone, of 08.09.2006 signed between the State Department – Administration of the Restriction and Mandatory Evacuation Zone of the Ministry of Emergency Situations (MChS) of Ukraine (AZOiZBOO) and Chernobylelektro Ltd.
•Order No. 125 of 07.08.07 issued by the State Specialized Enterprize – Center of Processing and Disposal of Man-Made Waste, Tekhnocenter of Radon Ukrainian State Association of MChS of Ukraine about provision of a permit to execute special 2nd category work by Chernobylelektro Ltd.
•Terms of Reference for the design of an enterprise (plant) in the restricted zone for the purpose of producing electric power from non-conventional sources of materials approved by MChS of Ukraine.
• Special permit No. 000397 of 11.01.2007 issued to Chernobylelektro by AZOiZBOO of MChS of Ukraine and granting the right to generate and produce electric power and heat.
• License АВ No. 377783 issued by the State Nuclear Regulation Committee of Ukraine granting the right to process, utilize and disposal of radioactive waste
• Subprogram “Creation of Technologies and Equipment for Utilization of Biomass and Other Radiation Polluted Materials, Land Reclamation on Their Basis in the Restricted Zone within the framework of the State Program for Mitigation of Chernobyl Accident Consequences.
Phoenix Pacific Phoenix Pacific .
Licenses and permits for the project
Phoenix Pacific Phoenix Pacific
Total value of the project180 000 000
Credit term, months 150
Period of grace, months 24
Annual % rate 6,00%
% due for payment 6,00%
Phoenix Pacific Phoenix Pacific
1 2 3 4 5 6 7 8 9 10 11 12
Кр
ед
итн
ые
ср
ед
ств
а,
ин
ве
сти
ци
и 1
00
%
10 729 700
13 436 040
15 863 104
18 194 41617 811 824
16 923 230
10 822 796
16 416 86016 505 108
11 075 444
15 221 900
16 999 578
0
2 000 000
4 000 000
6 000 000
8 000 000
10 000 000
12 000 000
14 000 000
16 000 000
18 000 000
20 000 000
SCHEDULE OF PROJECT INVESTING (US Dollars)
Кредитные средства, инвестиции 100%Credit funds, investment 100%
Phoenix Pacific Phoenix Pacific
Capital investment ($$)
NAME OF EQUIPMENT Borrowed funds (credit), investment
Renault Kerax chassis 2 016 000
Multilifts ( Ecopress HKS-20 ) 524 160
Manipulators PM8522 262 080
Trailers for container 524 160
Mobile compactors EMC МЕGA - 20 5,5 kWt 443 520
Stationary compactor EMC МЕGA - 30 5,5 kWt 423 360
Plug-in container for industrial waste EC 30 , capacity 30 m3 322 560
Container for industrial waste HL 16,4 m3 with covered roof 161 280
Container for industrial waste HL 30 m3 with covered roof 161 280
Container for medical waste HL 30 m3 with covered roof 226 800
Container for crop protecting agent and hazardous waste (500 litres) 25 200
Mobile grinding complex for building waste TEREX PEGSON
METROTRAK 900-600 НА665 000
Mobile sorting complex for building waste TEREX Powerscreen Chieftain 600 292 600
Excavating machine JS 220 LCс gydraulic hammer HM 1560 Q 633 080
Excavating machine JS 220 LC 505 400
Shredder for solid domestic waste 1 411 200
Bolting machine for solid domestic waste sorting 745 920
Shredder 1 058 400
Frontlifts "MONITU" 957 600
Ground compactor 806 400
Medical and other hazardous waste utilization complex 705 600
Pre-design and survey works 7 800 000
Projecting works under the project 19 500 000
Construction works 48 178 400
Technological equipment 58 500 000
Specialized equipment 19 500 000
Start-up works under the project 9 750 000
Object delivery 3 900 000
Cost, total $$ 180 000 000
Phoenix Pacific Phoenix Pacific
Profit and material losses pro forma statement per 1-15 years of project realization,$$
Months of the project1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Calendar months of the project year year year year year year year year year year year year year year year TOTAL
Gross income3 325 136 46 177 502
63 582 002
64 032 002
64 482 002
64 482 002
64 482 002
64 482 002
64 482 002
64 482 002
64 482 002
64 482 002
64 482 002
64 482 002
64 482 002
886 418 658
VAT554 189 7 696 250
10 597 000
10 672 000
10 747 000
10 747 000
10 747 000
10 747 000
10 747 000
10 747 000
10 747 000
10 747 000
10 747 000
10 747 000
10 747 000
147 736 443
Updated gross income2 770 946 38 481 251
52 985 001
53 360 001
53 735 001
53 735 001
53 735 000
53 734 999
53 734 998
53 734 997
53 734 996
53 734 995
53 734 994
53 734 993
53 734 992
738 682 170
Operational expenses 0
VARIABLE EXPENSES: 0
Fuel 315 000 504 000 529 200 555 660 583 443 595 112 607 014 619 154 631 537 644 168 657 052 670 193 683 596 697 268 711 214 9 003 612
Petroleum 6 300 10 080 10 584 11 113 11 669 11 902 12 140 12 383 12 631 12 883 13 141 13 404 13 672 13 945 14 224 180 072
Motor tires 56 250 90 000 90 000 90 000 90 000 90 000 90 000 90 000 90 000 90 000 90 000 90 000 90 000 90 000 90 000 1 316 250
Accumulator storage battery 1 575 2 520 2 646 2 778 2 917 2 976 3 035 3 096 3 158 3 221 3 285 3 351 3 418 3 486 3 556 45 018
Electric power 11 973 16 000 16 000 16 000 16 000 16 000 16 000 16 000 16 000 16 000 16 000 16 000 16 000 16 000 16 000 235 973
Wages of main personnel 1 904 384 3 313 000 3 313 000 3 313 000 3 313 000 3 313 000 3 313 000 3 313 000 3 313 000 3 313 000 3 313 000 3 313 000 3 313 000 3 313 000 3 313 000 48 286 380
FIXED EXPENSES: 0
Technical service and repair of fixed assets (motor transport and equipment) 37 406 59 850 62 843 65 985 69 284 70 670 72 083 73 525 74 995 76 495 78 025 79 585 81 177 82 801 84 457 1 069 179
Administrative-management personnel wages 1 495 617 1 902 964 1 902 964 1 902 964 1 902 964 1 902 964 1 902 964 1 902 964 1 902 964 1 902 964 1 902 964 1 902 964 1 902 964 1 902 964 1 902 964 28 137 113
Communication and other services 61 237 116 097 127 669 127 669 127 669 127 669 127 669 127 669 127 669 127 669 127 669 127 669 127 669 127 669 127 669 1 837 031
Assignments 66 804 126 651 126 651 126 651 126 651 126 651 126 651 126 651 126 651 126 651 126 651 126 651 126 651 126 651 126 651 1 839 916
Electric power 2 783 5 277 5 277 5 277 5 277 5 277 5 277 5 277 5 277 5 277 5 277 5 277 5 277 5 277 5 277 76 663
Transport 27 835 52 771 52 771 52 771 52 771 52 771 52 771 52 771 52 771 52 771 52 771 52 771 52 771 52 771 52 771 766 632
Consulting services 99 754 1 385 325 1 907 460 1 920 960 1 934 460 1 934 460 1 934 460 1 934 460 1 934 460 1 934 460 1 934 460 1 934 460 1 934 460 1 934 460 1 934 460 26 592 560
Security 44 536 84 434 84 434 84 434 84 434 84 434 84 434 84 434 84 434 84 434 84 434 84 434 84 434 84 434 84 434 1 226 611
Clerical and other expenses 436 237 386 990 386 990 386 990 386 990 386 990 386 990 386 990 386 990 386 990 386 990 386 990 386 990 386 990 386 990 5 854 096
Total operational costs 4 567 692 8 055 958 8 618 488 8 662 252 8 707 529 8 720 875 8 734 488 8 748 374 8 762 537 8 776 983 8 791 719 8 806 749 8 822 079 8 837 717 8 853 667 126 467
106
Amortization 8 335 573 14 135 169 1 118 492 1 109 746 1 101 083 1 092 500 1 083 996 1 075 572 1 067 225 1 058 955 1 050 761 1 042 642 1 034 597 1 026 626 1 018 727 36 351 664
Credit interest and commissions on the credit 6 617 501 10 800 000
10 419 231 9 588 462 8 757 692 7 926 923 7 096 154 6 265 385 5 434 615 4 603 846 3 773 077 2 942 308 2 111 538 1 280 769 450 000 88 067 501
Profit before-tax income (for period)-16 749
820 5 490 124 32 828 790
33 999 541
35 168 697
35 994 703
36 820 362
37 645 669
38 470 621
39 295 213
40 119 440
40 943 297
41 766 779
42 589 882
43 412 599
487 795 899
Net operating loss carry-back (at rising)-16 749
820 -11 259
696 -5 769 572 0 0 0 0 0 0 0 0 0 0 0 0 -33 779 087
Assessable incomes/losses-16 749
820 -5 769 572 27 059 219
33 999 541
35 168 697
35 994 703
36 820 362
37 645 669
38 470 621
39 295 213
40 119 440
40 943 297
41 766 779
42 589 882
43 412 599
470 766 631
Income tax 0 0 6 764 805 8 499 885 8 792 174 8 998 676 9 205 090 9 411 417 9 617 655 9 823 803 10 029 860
10 235 824
10 441 695
10 647 470
10 853 150
123 321 506
Net profit / losses-16 749
820 -5 769 572 20 294 414
25 499 656
26 376 523
26 996 028
27 615 271
28 234 252
28 852 966
29 471 410
30 089 580
30 707 473
31 325 084
31 942 411
32 559 449
347 445 126
Phoenix Pacific Phoenix Pacific
Pro forma statement of movement of funds, $$ 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Months of the project 1 year year year year year year year year year year year year year year year TOTAL
Sales income 3 325 136 46 177 502
63 582 002
64 032 002
64 482 002
64 482 002
64 482 002
64 482 002
64 482 002
64 482 002
64 482 002
64 482 002
64 482 002
64 482 002
64 482 002 886 418 658
Variable expenses -1 659 558 -2 817 745
-2 848 741
-2 881 287
-2 915 460
-2 929 812
-2 944 452
-2 959 385
-2 974 616
-2 990 152
-3 005 998
-3 022 162
-3 038 648
-3 055 465
-3 072 618 -43 116 098
Fixed expenses -1 866 671 -3 850 226
-4 494 266
-4 514 237
-4 534 396
-4 536 059
-4 537 755
-4 539 485
-4 541 249
-4 543 049
-4 544 885
-4 546 758
-4 548 668
-4 550 616
-4 552 603 -64 700 921
Payments into the budget -1 538 203 -9 084 238
-11 872 482
-18 703 534
-20 504 559
-20 794 180
-20 997 960
-21 201 598
-21 405 093
-21 608 443
-21 811 645
-22 014 697
-22 217 596
-22 420 340
-22 622 927
-278 797 493
Interests and commissions payments (credit) -6 617 501 -10 800
000 -10 419
231 -9 588 462
-8 757 692
-7 926 923
-7 096 154
-6 265 385
-5 434 615
-4 603 846
-3 773 077
-2 942 308
-2 111 538
-1 280 769 -450 000 -88 067 501
The outcome from operational activity -8 356 798 19 625 293
33 947 282
28 344 483
27 769 895
28 295 028
28 905 681
29 516 150
30 126 428
30 736 512
31 346 397
31 956 078
32 565 551
33 174 812
33 783 854 411 736 645
Cash flow from investment activity 0
Fixed assets acquisition -180 000 000 0 0 0 0 0 0 0 0 0 0 0 0 0 0
-180 000 000
The outcome from investment activity -180 000
000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -180 000
000
Cash flow from financial activity 0
Credit entry 180 000
000 0 0 0 0 0 180 000 000
Credit repayment 0 0 -13 846
154 -13 846
154 -13 846
154 -13 846
154 -13 846
154 -13 846
154 -13 846
154 -13 846
154 -13 846
154 -13 846
154 -13 846
154 -13 846
154 -13 846
154 -180 000
000
The outcome from financial activity 180 000 000 0
-13 846 154
-13 846 154
-13 846 154
-13 846 154
-13 846 154
-13 846 154
-13 846 154
-13 846 154
-13 846 154
-13 846 154
-13 846 154
-13 846 154
-13 846 154 -0
Funds 0
At the beginning of period 0 -8 356 798
11 268 495
31 369 623
45 867 952
59 791 693
74 240 567
89 300 095
104 970 091
121 250 364
138 140 722
155 640 965
173 750 889
192 470 287
211 798 944
1 401 503 890
At the end of period -8 356 798 11 268 495
31 369 623
45 867 952
59 791 693
74 240 567
89 300 095
104 970 091
121 250 364
138 140 722
155 640 965
173 750 889
192 470 287
211 798 944
231 736 645
1 633 240 534
Cash flow -8 356 798 19 625 293
20 101 128
14 498 329
13 923 741
14 448 874
15 059 528
15 669 996
16 280 274
16 890 358
17 500 243
18 109 924
18 719 397
19 328 658
19 937 700 231 736 645
Calculating of debt service ratio, $$ 1 year 2 year 3 4 5 6 7 8 9 10 11 12 13 14 15 ВСЕГО
Amortization 8 335 573 14 135 169 1 118 492 1 109 746 1 101 083 1 092 500 1 083 996 1 075 572 1 067 225 1 058 955 1 050 761 1 042 642 1 034 597 1 026 626 1 018 727 36 351 664
Net profit for the period -16 749
820 -5 769 572
20 294 414
25 499 656
26 376 523
26 996 028
27 615 271
28 234 252
28 852 966
29 471 410
30 089 580
30 707 473
31 325 084
31 942 411
32 559 449 347 445 126
Credit Interests payments 6 617 501 10 800 000
10 419 231 9 588 462 8 757 692 7 926 923 7 096 154 6 265 385 5 434 615 4 603 846 3 773 077 2 942 308 2 111 538 1 280 769 450 000 88 067 501
Credit repayment 0 0 13 846 154
13 846 154
13 846 154
13 846 154
13 846 154
13 846 154
13 846 154
13 846 154
13 846 154
13 846 154
13 846 154
13 846 154
13 846 154 180 000 000
All expenses -1 796 745 19 165 597
31 832 137
36 197 864
36 235 298
36 015 450
35 795 422
35 575 208
35 354 806
35 134 211
34 913 418
34 692 422
34 471 220
34 249 806
34 028 176 471 864 291
All repayments for the period 6 617 501 10 800 000
24 265 385
23 434 615
22 603 846
21 773 077
20 942 308
20 111 539
19 280 769
18 450 000
17 619 231
16 788 462
15 957 692
15 126 923
14 296 154 268 067 502
Debt service ratio -0,27 1,77 1,31 1,54 1,60 1,65 1,71 1,77 1,83 1,90 1,98 2,07 2,16 2,26 2,38 1,76
Phoenix Pacific Phoenix Pacific
NET PRESENT VALUE (NPV)
YearNet cash flow Discount factor Real value of net cash flow
6%
(Initial cost) 180 000 000 1,0000 -180 000 000
1 -8 414 247 0,9434 -7 937 969
2 8 365 597 0,8900 7 445 352
3 21 412 906 0,8396 17 978 689
4 26 609 402 0,7921 21 077 139
5 27 477 606 0,7473 20 532 866
6 28 088 527 0,7050 19 801 303
7 28 699 268 0,6651 19 086 652
8 29 309 824 0,6274 18 389 346
9 29 920 191 0,5919 17 709 715
10 30 530 365 0,5584 17 047 996
11 31 140 341 0,5268 16 404 343
12 31 750 115 0,4970 15 778 834
13 32 359 682 0,4688 15 171 482
14 32 969 037 0,4423 14 582 237
15 33 578 176 0,4173 14 011 000
(Disposal value) 33 578 176 0,4173 14 011 000
NPV 61 089 984
Phoenix Pacific Phoenix Pacific
INTERNAL RATE OF RETURN (IRR)
YearNet cash flow
IRRReal value of net cash flow
8,96%
(Initial cost) 180 000 000 1,0000 -180 000 000
1 -8 414 247 0,9178 -7 722 655
2 8 365 597 0,8424 7 046 927
3 21 412 906 0,7731 16 555 025
4 26 609 402 0,7096 18 881 686
5 27 477 606 0,6513 17 895 175
6 28 088 527 0,5977 16 789 488
7 28 699 268 0,5486 15 744 567
8 29 309 824 0,5035 14 757 898
9 29 920 191 0,4621 13 826 972
10 30 530 365 0,4241 12 949 295
11 31 140 341 0,3893 12 122 408
12 31 750 115 0,3573 11 343 897
13 32 359 682 0,3279 10 611 398
14 32 969 037 0,3010 9 922 613
15 33 578 176 0,2762 9 275 307
(Disposal value) 33 578 176 0,2762 9 275 307
NPV9 275 307
Phoenix Pacific Phoenix Pacific
Payback period , months
134,4
Projected period of credit repayment , months
180
Net Present Value-NPV
61 089 984
Profitability index of investment (PI) for discount of 6%
1,34
Rate of Gross profit margins
93%
Rate of Operating profit margins
86%
Rate of Net profit margins 39%
Phoenix Pacific Phoenix Pacific
Кумулятивный профиль рисков по проекту
0
2 000 000
4 000 000
6 000 000
8 000 000
10 000 000
12 000 000
14 000 000
16 000 000
18 000 000
20 000 000
0,853 0,755 0,902 0,937 0,895 0,958 0,937 0,895 0,958 0,973 0,955 0,982
Рис. 1 - Кумулятивный показатель вероятности наступления событий
Cu
mu
lati
ng
NP
V,
$$
Cumulative profile of project’s risks
Pic 1. Cumulative index of event probability
Phoenix Pacific Phoenix Pacific
Чувствительность проекта к изменению переменных издержек
010 000 00020 000 00030 000 00040 000 00050 000 00060 000 00070 000 00080 000 00090 000 000
90% 100% 110% 120% 130% 160% 200%
Уровень переменных издержек, % к плановым
NPV
, $$
1,15
1,20
1,25
1,30
1,35
1,40
1,45
Indi
cato
r PI
Project sensibility to variable expenses changing
Level of variable expenses, % to the planning
Phoenix Pacific Phoenix Pacific
Чувствительность проекта к изменению стоимости услуг
-5 000 000
45 000 000
95 000 000
145 000 000
195 000 000
70% 80% 90% 100% 110% 120% 130%
Уровень стоимости услуг
NP
V, $
$
0,00
0,50
1,00
1,50
2,00
2,50
Ind
icat
or
PI
Project sensibility to product cost changing
Cost service level
Phoenix Pacific Phoenix Pacific
Чувствительность проекта к изменению планого объема оказываемых услуг
-2 500 000 7 500 000
17 500 00027 500 000
37 500 00047 500 000
57 500 00067 500 000
77 500 00087 500 000
115% 110% 105% 100% 95% 90% 80% 70% 60%
Объем оказываемых услуг
NP
V, $
$
1,20
1,25
1,30
1,35
1,40
1,45
1,50
Ind
icat
or
PI
Project sensibility to the planning production volume changing
Rendering service volume
Phoenix Pacific Phoenix Pacific .
We are ready to any kind of mutually advantageous cooperation – as in the field of technological decisions and questions of financing and
operation of the given project