proposed project cost and finanacial details of energy management program Cost of recuperator $ 6666.667 cost of burner $ 6666.

667 cost of insulation $ 16666.667 cost of temprature controller $ 7777.778 total cost of investment of ee $ 37777.778 cost of instalation $ 14444.444 taxes $ 7555.556 promoters inverstment $ 11955.556 loan (80%) $ 47822.222 total investment $ 59777.778

equipment name investment equipment life

Depreciation

Tax benifit on depreciation

years equipment name investment equipment life

Depreciation

Tax benifit on depreciation

years equipment name investment

equipment life

Depreciation

Tax benifit on depreciation total tax benifit /year

years equipment name investment equipment life $ years % $/year % $/year

year 1

year 2

year 3 Burner 6667 5

year 4

year 5

Depreciation

20 1333.33 35 466.67

20 1333.33 35 466.67

20 1333.33 35 466.67

20 1333.33 35 466.67

20 1333.33 35 466.67

Tax benifit on depreciation

years equipment name investment equipment life $ years % $ /year % $ /year

year 1

year 2

year 3 year 4 recuperator 11111.111 5

year 5

Depreciation

20 2222.22 35 777.78

20 2222.22 35 777.78

20 2222.22 35 777.78

20 2222.22 35 777.78

20 2222.22 35 777.78

Tax benifit on depreciation

years equipment name investment equipment life $ years % $ /year % $/year

year 1

year 2 year 3 year 4 temprature control system 7778 5

year 5

Depreciation

20 1555.6 35 544.46

20 1555.6 35 544.46

20 1555.6 35 544.46

20 1555.6 35 544.46

20 1555.6 35 544.46

Tax benifit on depreciation

years equipment name investment $

year 1

year 2 year 3 insulation 32222.222

year 4

year 5

equipment life

years % $ /year % $/year 0 0 0 0 1788.90 0 0 0 0 1788.90

5 0 0 0 0 1788.90 0 0 0 0 1788.90 0 0 0 0 1788.90

Depreciation

Tax benifit on depreciation total tax benifit /year

Proposed Repayment schedule

principal

Intrest 9% $

total

year1 year2 year3 year4 year5 year6

9564 9564 9564 9564 9564

4304.0 3443.2 2582.4 1721.6 860.8

13868.44 13007.64 12146.84 11286.04 10425.24

balance

47822 38258 28693 19129 9564 0

Calculations of Debt service coverage charge Assumptions Average production per annum cost of fuel(coal) current rate Average selling prize of the product Pre implementation status Specifice fuel consumption annual fuel consumption scale losses Post implementation status Specifice fuel consumption annual fuel consumption scale losses kg/tonnes tonnes/annum % tonnes/annum tonnes/annum $/tonn $/tonn

kg/tonnes tonnes/annum % tonnes/annum

Savings obtained Annual reduction in fuel consumption annual reduction is scale losses saving on account of reduced fuel consumption saving due to reduced scale losses Total annual saving improving energy eeficiency Investment Cost of recuperator cost of burner cost of insulation cost of temprature controller total cost of investment of ee cost of instalation taxes promoters inverstment loan (80%) total(ee+taxe+installation) $ $ $ $ $ $ $ $ $ tonnes/annum tonnes/annum $ per annum $ per annum $ per annum

2300 115.5 555.5

70 161 0.07 161

45 104 0.01 23

57 23 6583.5 12776.5 19360

6666.667 6666.667 16666.667 7777.778 37777.778 14444.444 7555.556 11955.556 47822.222 59777.778

Financial analysis particulars Investment Promoter investment loan(80%) Estimated saving by improving energy efficiency $

Amount of principal repayement Intrest@9%] repair and maintainence total expenses net saving tax benifits on depreciation cash inflow depreciation DSCR payback IRR calculations total investment net cash inflow year 1 net cash inflow year 2 net cash inflow year 3 net cash inflow year 4 net cash inflow year 5 IRR

$ $ $ $ $ $ $

years

$ $ $ $ $ $

year 0 59777.778 11955.556 47822.222 19360

year 1

year 2

year 3

19360

19360

19360

9564 4304.0 1111 14979 4381 1478 5858 20 3872

9564 3443.2 1111 14119 5241 1477.79 6719.15 20 3872

9564 2582.4 1111 13257.8 6102.2 1477.79 7579.95 20 3872 3.09

-59777.778 19360 19360 19360 19360 19360

year 4

year 5

19360

19360

9564 1721.6 1111 12397.0 6963.0 1477.79 8440.75 20 3872

9564 860.8 1111 11536.2 7823.8 1477.79 9301.55 20 3872

Year 0 1 2 3 4 5

capital cost -59777.778

fuel saving

o and m cost

19360 19360 19360 19360 19360

0 0 0 0 0

net cash inflow -59777.778 19360 19360 19360 19360 19360

salvage value

discounted cash flow -59777.78 16328.85 13772.28 11615.99 9797.30 8263.36 0.00 0.19

0 0 0 0 0 NPV

1.64602 1.64602 1.64602 1.64602 1.64602 1.64602 1.64602 1.64602