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Annexure 2

2015 LEASE OF GENERATOR FOR REEFER CONTAINERS


2014 January February March April May June July August September October November December
No. of Generators hired weekly and monthly 5 6 9 7 6 6 3 7 11 8 9 6
No. of Reefer Points per Generator (28/generator) 28 28 28 28 28 28 28 28 28 28 28 28
Total Reefer Point powered by Generator 140 168 252 196 168 168 84 196 308 224 252 168
FEWA Point 75 75 75 75 75 75 75 75 75 75 75 75
Total Reefer Points per month 215 243 327 271 243 243 159 271 383 299 327 243
Sum 3224
2014 January February March April May June July August September October November December
No of 20 Ft 23 19 29 28 35 46 30 49 37 39 18 31
No of 40 Ft 589 696 821 546 532 501 418 568 824 634 695 665
Total TEUs 1201 1411 1671 1120 1099 1048 866 1185 1685 1307 1408 1361
Total No. of Containers 612 715 850 574 567 547 448 617 861 673 713 696
Sum 7873
First Option- (Total Container per Total reefer points) 0.41
Second Option- (One Container per reefer point) 0.35 0.34 0.38 0.47 0.43 0.44 0.35 0.44 0.44 0.44 0.46 0.35
Reefer points to container ratio (average of yearly total) 0.41
January February March April May June July August September October November December
20 Ft 23 19 29 28 35 46 30 49 37 39 18 31
40 Ft 1178 1392 1642 1092 1064 1002 836 1136 1648 1268 1390 1330
Total TEUs 1201 1411 1671 1120 1099 1048 866 1185 1685 1307 1408 1361
2% 1% 2% 3% 3% 4% 3% 4% 2% 3% 1% 2%
98% 99% 98% 98% 97% 96% 97% 96% 98% 97% 99% 98%
2015 January February March April May June July August September October November December
Projected Reefer Volume - Total TEUs 1500 1500 1500 1600 1800 1200 1200 2000 2000 1800 1900 2000
No of 20ft (same ratio applied from 2014) 29 20 26 40 57 53 42 83 44 54 24 46
No of 40ft(same ratio applied from 2014) 736 740 737 780 871 574 579 959 978 873 938 977
Total No of Containers 764 760 763 820 929 626 621 1041 1022 927 962 1023
Total Reefer Points including FEWA 313 311 312 336 380 256 254 426 418 379 394 419
Total reefer Points excluding FEWA 238 236 237 261 305 181 179 351 343 304 319 344
Number of Generator projected 8.50 8.43 8.48 9.31 10.90 6.48 6.40 12.54 12.26 10.87 11.39 12.27
Rounded numbers 9 9 9 10 11 7 7 13 13 11 12 13
Weekly(same ratio from 2014) 7 7 6 6 2 0 0 0 0 0 0 0
Monthly(same ratio from 2014) 2 2 3 4 9 7 7 13 13 11 12 13
Mega Energy Weekly Price @ AED2500 18,000.00 17,500.00 15,000.00 14,285.71 4,583.33 - - - - - - -
Mega Energy Monthly Price @AED7400 13,320.00 11,100.00 22,200.00 31,714.29 67,833.33 51,800.00 51,800.00 96,200.00 96,200.00 81,400.00 88,800.00 96,200.00
Monthly Charges 31,320.00 28,600.00 37,200.00 46,000.00 72,416.67 51,800.00 51,800.00 96,200.00 96,200.00 81,400.00 88,800.00 96,200.00

Approx. TOTAL CONTRACT ANNUAL VALUE-Mega Energy 777,936.67


Al Faris Weekly Price @ AED2600 18,720.00 18,200.00 15,600.00 14,857.14 4,766.67 - - - - - - -
Al Faris Monthly Price @ AED7800 14,040.00 11,700.00 23,400.00 33,428.57 71,500.00 54,600.00 54,600.00 101,400.00 101,400.00 85,800.00 93,600.00 101,400.00
Monthly Charges 32,760.00 29,900.00 39,000.00 48,285.71 76,266.67 54,600.00 54,600.00 101,400.00 101,400.00 85,800.00 93,600.00 101,400.00
Approx. TOTAL CONTRACT ANNUAL VALUE-Al Faris 819,012.38
Annexure 2
2016 LEASE OF GENERATOR FOR REEFER CONTAINERS
2015 January February March April May June July August September October November December
No. of Generators hired monthly 2 3 5 7 7 10 10 10 9 7 7 7
No. of Reefer Points per Generator (30/generator) 30 30 30 30 30 30 30 30 30 30 30 30
Total Reefer Point powered by Generator 60 90 150 210 210 300 300 300 270 210 210 210
FEWA Point 100 100 100 100 100 100 100 100 100 100 36 37
Total Reefer Points per month 160 190 250 310 310 400 400 400 370 310 246 247
Sum 3593
2015 January February March April May June July August September October November December
No of 20 Ft 18 26 33 41 38 39 54 45 53 40 30 27
No of 40 Ft 645 639 507 707 872 949 919 879 801 738 544 736
Total TEUs 1308 1304 1047 1455 1782 1937 1892 1803 1655 1516 1118 1499
Total No. of Containers 663 665 540 748 910 988 973 924 854 778 574 763
Sum 9380
First Option- (Total Container per Total reefer points) 0.38
Second Option- (One Container per reefer point) 0.24 0.29 0.46 0.41 0.34 0.40 0.41 0.43 0.43 0.40 0.43 0.32
Reefer points to container ratio (average of yearly total) 0.38
January February March April May June July August September October November December
20 Ft 18 26 33 41 38 39 54 45 53 40 30 27
40 Ft 1290 1278 1014 1414 1744 1898 1838 1758 1602 1476 1088 1472
Total TEUs 1308 1304 1047 1455 1782 1937 1892 1803 1655 1516 1118 1499
1% 2% 3% 3% 2% 2% 3% 2% 3% 3% 3% 2%
99% 98% 97% 97% 98% 98% 97% 98% 97% 97% 97% 98%
2016 January February March April May June July August September October November December

Projected Reefer Volume - Total TEUs 1480 1475 1184 1646 2016 2191 2140 2040 1872 1715 1265 1696
No of 20ft (same ratio applied from 2015) 20 29 37 46 43 44 61 51 60 45 34 31
No of 40ft(same ratio applied from 2015) 730 723 574 800 986 1074 1040 994 906 835 615 833
Total No of Containers 750 752 611 846 1029 1118 1101 1045 966 880 649 863
Total Reefer Points including FEWA 286 287 233 323 393 426 420 399 369 336 248 329
Total reefer Points excluding FEWA 186 187 133 223 293 326 320 299 269 236 212 292
Number of Generator projected 6.20 6.23 4.43 7.43 9.76 10.88 10.66 9.96 8.95 7.86 7.06 9.74
Rounded numbers 6 6 4 7 10 11 10 10 9 8 7 10
Mega Energy Monthly Price @AED7000 42,000 42,000 28,000 49,000 70,000 77,000 70,000 70,000 63,000 56,000 49,000 70,000

Approx. TOTAL CONTRACT ANNUAL VALUE-Mega Energy 686,000


Al Faris Monthly Price @ AED7200 43,200 43,200 28,800 50,400 72,000 79,200 72,000 72,000 64,800 57,600 50,400 72,000
Approx. TOTAL CONTRACT ANNUAL VALUE-Al Faris 705,600
Annexure 2
2017 LEASE OF GENERATOR FOR REEFER CONTAINERS
2016 January February March April May June July August September October November December
No. of Generators hired monthly 12 12 12 17 15 19 10 7 8 8 6 6
No. of Reefer Points per Generator (30-50/generator) 30 30 30 30 30 30 30 30 30 30 50 50
Total Reefer Point powered by Generator 360 360 360 510 450 570 300 210 240 240 300 300
FEWA Point 39 40 38 38 40 28 23 26 26 19 14 30
Total Reefer Points per month 399 400 398 548 490 598 323 236 266 259 314 330
Sum 4561
2016 January February March April May June July August September October November December
No of 20 Ft 29 27 45 36 19 48 46 44 45 28 36 28
No of 40 Ft 880 663 1043 1060 1098 863 709 859 818 793 841 843
Total TEUs 1789 1353 2131 2156 2215 1774 1464 1762 1681 1614 1718 1714
Total No. of Containers 909 690 1088 1096 1117 911 755 903 863 821 877 871
Sum 10901
First Option- (Total Container per Total reefer points) 0.42
Second Option- (One Container per reefer point) 0.44 0.58 0.37 0.50 0.44 0.66 0.43 0.26 0.31 0.32 0.36 0.38
Reefer points to container ratio (average of yearly total) 0.42
January February March April May June July August September October November December
20 Ft 29 27 45 36 19 48 46 44 45 28 36 28
40 Ft 1760 1326 2086 2120 2196 1726 1418 1718 1636 1586 1682 1472
Total TEUs 1789 1353 2131 2156 2215 1774 1464 1762 1681 1614 1718 1714
2% 2% 2% 2% 1% 3% 3% 2% 3% 2% 2% 2%
98% 98% 98% 98% 99% 97% 97% 98% 97% 98% 98% 86%
2017 January February March April May June July August September October November December
Projected Reefer Volume - Total TEUs
(15% increase is projected) 2057 1556 2451 2479 2547 2040 1684 2026 1933 1856 1976 1971
No of 20ft (same ratio applied from 2016) 33 31 52 41 22 55 53 51 52 32 41 32
2024 1525 2399 2438 2525 1985 1631 1976 1881 1824 1934 1693
No of 40ft(same ratio applied from 2016) 1012 762 1199 1219 1263 992 815 988 941 912 967 846
Total No of Containers in 2017 1045 794 1251 1260 1285 1048 868 1038 992 944 1009 879
Total Reefer Points including FEWA 438 333 524 528 538 439 364 435 416 396 423 368
Total reefer Points excluding available points (for this year
FEWA points is 40, TCW is 55, and due to reefer racks a
further reduction of 150- a total of 245 points will be 193 88 279 283 293 194 119 190 171 151 178 123
reduced

Number of Generator (350kVA) projected 6 3 9 9 10 6 4 6 6 5 4 2


350KVA@AED6800 monthly 6 3 2 2 2 1 1 1 1 1 4 2
500KVA@AED9350 monthly - - 5 5 5 4 2 4 4 4 - -
Total 43,773 20,400 60,350 60,350 60,350 44,200 25,500 44,200 44,200 44,200 24,166 16,759
Approx. TOTAL CONTRACT ANNUAL VALUE-Mega Energy 488,449
Annexure 2
2017 LEASE OF GENERATOR FOR REEFER CONTAINERS
2016 January February March April May June July August September October November December
No. of Generators hired monthly 12 12 12 17 15 19 10 7 8 8 6 6
No. of Reefer Points per Generator (30-50/generator) 30 30 30 30 30 30 30 30 30 30 50 50
Total Reefer Point powered by Generator 360 360 360 510 450 570 300 210 240 240 300 300
FEWA Point 39 40 38 38 40 28 23 26 26 19 14 30
Total Reefer Points per month 399 400 398 548 490 598 323 236 266 259 314 330
Sum 4561
2016 January February March April May June July August September October November December
No of 20 Ft 29 27 45 36 19 48 46 44 45 28 36 28
No of 40 Ft 880 663 1043 1060 1098 863 709 859 818 793 841 843
Total TEUs 1789 1353 2131 2156 2215 1774 1464 1762 1681 1614 1718 1714
Total No. of Containers 909 690 1088 1096 1117 911 755 903 863 821 877 871
Sum 10901
First Option- (Total Container per Total reefer points) 0.42
Second Option- (One Container per reefer point) 0.44 0.58 0.37 0.50 0.44 0.66 0.43 0.26 0.31 0.32 0.36 0.38
Reefer points to container ratio (average of yearly total) 0.42
January February March April May June July August September October November December
20 Ft 29 27 45 36 19 48 46 44 45 28 36 28
40 Ft 1760 1326 2086 2120 2196 1726 1418 1718 1636 1586 1682 1472
Total TEUs 1789 1353 2131 2156 2215 1774 1464 1762 1681 1614 1718 1714
2% 2% 2% 2% 1% 3% 3% 2% 3% 2% 2% 2%
98% 98% 98% 98% 99% 97% 97% 98% 97% 98% 98% 86%
2017 January February March April May June July August September October November December
Projected Reefer Volume - Total TEUs
(15% increase is projected) 2057 1556 2451 2479 2547 2040 1684 2026 1933 1856 1976 1971
No of 20ft (same ratio applied from 2016) 33 31 52 41 22 55 53 51 52 32 41 32
2024 1525 2399 2438 2525 1985 1631 1976 1881 1824 1934 1693
No of 40ft(same ratio applied from 2016) 1012 762 1199 1219 1263 992 815 988 941 912 967 846
Total No of Containers in 2017 1045 794 1251 1260 1285 1048 868 1038 992 944 1009 879
Total Reefer Points including FEWA 438 333 524 528 538 439 364 435 416 396 423 368
Total reefer Points excluding available points (for this year
FEWA points is 15, TCW is 55, and due to reefer racks a
further reduction of 56- a total of 126 points will be 312 207 398 402 412 313 238 309 290 270 297 242
reduced

Number of Generator (350kVA) projected 7 5 13 13 14 10 8 10 10 9 6 5


350KVA@AED6800 monthly 7 5 5 6 7 4 2 4 4 3 2 1
500KVA@AED9350 monthly - - 4 4 4 4 4 4 4 4 - -
Total 47,600 34,000 71,400 78,200 85,000 64,600 51,000 64,600 64,600 57,800 13,600 6,800
Approx. TOTAL CONTRACT ANNUAL VALUE-Mega Energy 639,200

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