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AKsugar lm2500 R2 PEACE Report
AKsugar lm2500 R2 PEACE Report
GTPRO/GT PRO 26.0 Thermoflow, Inc. Note: Totals may not tally due to round-off. Page: 1
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Specialized Equipment
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Specialized Equipment
GTPRO/GT PRO 26.0 Thermoflow, Inc. Note: Totals may not tally due to round-off. Page: 3
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Specialized Equipment
GTPRO/GT PRO 26.0 Thermoflow, Inc. Note: Totals may not tally due to round-off. Page: 4
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Other Equipment
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Other Equipment
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Other Equipment
GTPRO/GT PRO 26.0 Thermoflow, Inc. Note: Totals may not tally due to round-off. Page: 7
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Civil
Material Labor Hours Labor Rate Unit Cost Quantity Ref. Cost Est. Cost
III Civil (USD) 1.480.000 1.495.000
1. Site Work 296.850 4.330 36 452.650 463.250
Site Clearing included included
Demolition included included
Culverts & Drainage included included
Erosion Control included included
Fencing, Controlled Access Gates included included
Finish Grading included included
Finish Landscaping included included
Material (Dirt, Sand, Stone) included included
Waste Material Removal included included
Obstacles R&R included included
Miscellaneous included included
2. Excavation & Backfill 47.700 1.030 36 72,39 1.170 m^3 84.950 85.150
Gas Turbine (1) 16.800 367 36 71,92 417 m^3 30.010 30.070
Steam Turbine (0)
Heat Recovery Boiler (1) 10.350 223 36 72,35 254 m^3 18.390 18.440
Water Cooled Condenser (0)
Cooling Tower
Air Cooled Condenser
Underground Piping 9.590 204 36 60,09 282 m^3 16.930 16.990
Switchyard 568 12,53 36 104 9,765 m^3 1.020 1.020
Other & Miscellaneous 10.390 228 36 88,39 210 m^3 18.580 18.620
3. Concrete 474.450 11.140 36 1.660 526 m^3 875.600 873.900
Gas Turbine (1) 243.650 4.790 36 1.640 254 m^3 416.100 419.350
Turbine + Generator Package
Inlet Filter
Steam Turbine (0)
Laydown pads:
Gas Turbine
Steam Turbine
Heat Recovery Boiler (1) 78.600 2.170 36 1.420 110 m^3 156.700 155.000
Water Cooled Condenser (0)
Cooling Tower
Air Cooled Condenser
Underground Piping:
CW intake/outfall structures
Miscellaneous
Makeup Water Treatment System
GTPRO/GT PRO 26.0 Thermoflow, Inc. Note: Totals may not tally due to round-off. Page: 8
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Civil
Material Labor Hours Labor Rate Unit Cost Quantity Ref. Cost Est. Cost
Auxiliary Boiler (0)
Electrical Power Equipment 28.310 837 36 2.040 28,71 m^3 58.450 57.600
Inlet Chilling System (0)
Fuel Gas Compressor (2) 24.790 663 36 2.630 18,53 m^3 48.650 48.210
Pumps (3) 2.080 58,72 36 1.960 2,14 m^3 4.200 4.140
Auxiliary Heat Exchangers 947 27,32 36 2.100 0,9175 m^3 1.930 1.900
Feedwater Heater(s) (0)
Station/Instrument Air Compressors (2) 2.670 73,02 36 2.530 2,094 m^3 5.300 5.240
Bridge Crane(s) elsewhere
Recip Engine Genset(s) (0)
Tanks: 34.360 1.100 36 44,46 m^3 73.850 72.450
Fuel Oil
Hydrous Ammonia
Demineralized Water
Raw Water
Neutralized Water 2.500 84,26 36 2.520 2,192 m^3 5.530 5.410
Acid Storage 832 27,77 36 2.400 0,7646 m^3 1.830 1.790
Caustic Storage 832 27,77 36 2.400 0,7646 m^3 1.830 1.790
Waste Water
Dedicated Fire Protection Water Storage 30.190 957 36 1.590 40,74 m^3 64.650 63.450
Chilled Water Storage
Process Water Storage
District Heating Water Storage
Switchyard 6.300 192 36 1.940 6,801 m^3 13.220 13.010
Miscellaneous 52.700 1.240 36 1.660 58,5 m^3 97.300 97.100
4. Roads, Parking, Walkways 60.000 188 38,13 67.150 72.300
Pavement, Curbing, Striping 45.590 121 36 49,84 1.000 m^2 49.940 53.950
Lighting 14.430 66,75 42 5.740 3 17.230 18.330
5. User-defined 0 0
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Mechanical
Material Labor Hours Labor Rate Unit Cost Quantity Ref. Cost Est. Cost
IV Mechanical (USD) 2.207.000 2.136.000
1. On-Site Transportation & Rigging 330.150 330.150 326.450
2. Equipment Erection & Assembly 98.100 13.390 41 647.200 589.700
Gas Turbine Package 30.950 4.220 41 204.150 1 204.150 186.000
Steam Turbine Package
HRSG 34.650 4.730 41 228.550 1 228.550 208.250
Condenser
Cooling Tower
Makeup Water Treatment System
Auxiliary Boiler
Electrical Power Equipment 8.890 1.210 41 58.650 53.450
Inlet Chilling System
Fuel Gas Compressor 2.130 291 41 14.070 2 28.150 25.650
Pumps 1.250 171 41 8.250 7.520
Tanks + Auxiliary Heat Exchangers 6.280 857 41 41.420 37.740
Feedwater Heater(s)
Station/Instrument Air Compressors 903 123 41 5.950 5.430
Bridge Crane(s) 2.010 275 41 13.270 12.090
Recip Engine Genset(s)
Miscellaneous 8.920 1.220 41 58.850 53.600
3. Piping 617.500 14.370 41 259 1.420 1.207.000 1.196.000
High Pressure Steam
Cold Reheat Steam
Hot Reheat Steam
Intermediate Pressure Steam
Low Pressure Steam 276.050 4.230 41 4.900 91,75 m 449.400 455.800
Other Steam
Circulating Water
Auxiliary Cooling Water 26.540 997 41 639 105 m 67.400 65.050
Feedwater 58.350 2.040 41 978 145 m 141.850 137.450
Other Water
GT Inlet Chilling/Heating System
Raw Water 7.420 512 41 209 136 m 28.410 26.580
Service Water 8.090 571 41 239 132 m 31.500 29.440
Waste Water elsewhere
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Mechanical
Material Labor Hours Labor Rate Unit Cost Quantity Ref. Cost Est. Cost
Fuel Gas 72.250 2.290 41 651 255 m 165.950 161.700
Fuel Oil
Lube Oil 12.800 723 41 1.370 31,09 m 42.440 40.090
Compressed Air
GT Air Bleed
Service Air 5.620 429 41 234 99,06 m 23.220 21.630
Vacuum Air
Trim elsewhere
Chemical Feed
Nitrogen
Oxygen
Carbon Dioxide
Ammonia
Caustic elsewhere
Acid elsewhere
Boiler & Equipment Drain 8.510 61,85 41 332 33,22 m 11.040 11.580
Boiler Blowdown 12.580 287 41 733 33,22 m 24.370 24.180
Air Blowoff
Steam Blowoff 60.050 922 41 3.650 26,82 m 97.800 99.200
Chemical Cleaning
Heat Tracing
Fire Protection 26.130 312 41 168 231 m 38.930 39.970
Miscellaneous 43.080 1.000 41 851 98,94 m 84.200 83.450
4. Steel 15.400 179 41 5.460 4,169 tonne 22.750 23.390
Racks, Supports, Ladders, Walkways, Platforms 15.400 179 41 5.460 4,169 tonne 22.750 23.390
5. User-defined 0 0
GTPRO/GT PRO 26.0 Thermoflow, Inc. Note: Totals may not tally due to round-off. Page: 11
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Electrical Assembly & Wiring
Material Labor Hours Labor Rate Unit Cost Quantity Ref. Cost Est. Cost
V Electrical (USD) 574.800 547.800
1. Controls 37.460 3.440 42 181.800 167.850
Gas Turbine Package 16.980 1.810 42 93.000 1 93.000 85.400
Steam Turbine Package
HRSG 11.090 1.180 42 60.750 1 60.750 55.750
Condenser
Cooling Tower
Makeup Water Treatment System
Auxiliary Boiler
Electrical Power Equipment
Inlet Chilling System
Fuel Gas Compressor 2.930 125 42 8.170 2 16.340 15.640
Pumps 687 73,2 42 3.760 3.450
Auxiliary Heat Exchangers
Feedwater Heater(s)
Station/Instrument Air Compressor 1.240 52,8 42 3.460 3.310
Bridge Crane(s) 1.610 68,64 42 4.490 4.300
Recip Engine Genset(s)
2. Assembly & Wiring 157.950 5.600 42 392.950 379.950
Switchgear 4.390 72 42 7.420 1 7.420 7.480
Motor Control Centers 1.080 450 42 2.850 7 19.970 17.770
Feeders 61.350 2.620 42 3.240 53 171.500 164.100
Medium/Low Voltage Cable Bus 15.930 389 42 3.590 9 32.270 31.860
Cable Tray 8.710 119 42 13.710 1 13.710 13.970
General Plant Instrumentation 20.770 372 42 455 80 36.390 36.550
Generator to Step-up Transformer Bus 4.960 88,03 42 8.650 1 8.650 8.700
Transformers 2.010 107 42 3.250 2 6.500 6.150
Circuit Breakers 24.410 867 42 15.210 4 60.850 58.800
Miscellaneous 14.360 509 42 35.720 1 35.720 34.540
3. User-defined 0 0
GTPRO/GT PRO 26.0 Thermoflow, Inc. Note: Totals may not tally due to round-off. Page: 12
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Buildings
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Engineering & Plant Startup
Material Labor Hours Labor Rate Unit Cost Quantity Ref. Cost Est. Cost
VII Engineering & Startup (USD) 2.490.000 2.497.000
1. Engineering 2.182.000 2.182.000
2. Start-Up 68.950 2.630 91,07 308.050 308.050 314.950
3. User-defined 0 0
GTPRO/GT PRO 26.0 Thermoflow, Inc. Note: Totals may not tally due to round-off. Page: 14
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Soft & Miscellaneous Costs
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Gasification Plant
GTPRO/GT PRO 26.0 Thermoflow, Inc. Note: Totals may not tally due to round-off. Page: 16
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Desalination Plant
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CO2 Capture Plant
GTPRO/GT PRO 26.0 Thermoflow, Inc. Note: Totals may not tally due to round-off. Page: 18
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Estimated Gas Turbine Data
2. GT-to-Ductwork Transition
Length 3,3 m
Weight 2.990 kg
Height 1,7 m
4. Ductwork-to-HRSG Transition
Length 4,6 m
Inlet Width 1,7 m
Inlet Height 1,7 m
Outlet Width 2,7 m
Outlet Height 7,1 m
Main Stack:
- Diameter 2,2 m
- Height 13,0 m
- Thickness 6,35 mm
- Weight 6.150 kg
6. HP Drum
None
7. IP Drum
None
8. LP Drum
Length 5,4 m
Outer Diameter 1,821 m
Inner Diameter 1,768 m
Drum Thickness 26,52 mm
Weight (dry) 8.600 kg
Weight (wet) 14.470 kg
Drum operating time of stored water 6,476 minutes
Estimated Tank Data Number Volume [l] Diameter [m] Height [m]
Neutralized Water 1 8.870 1,7 3,8
Acid 1 1.060 0,85 1,9
Caustic 1 1.060 0,85 1,9
Fire Protection 1 408.800 8,3 7,6
Estimated Piping Data ID & No. Nom. D [mm] Length [m] Schedule Material Fittings M [t/h] Nom. Flow Nom. Vel. [m/s]
1. Low Pressure Steam Piping
LP Process LPP x 1 609,6 91,75 40 A-106 9 49,88 38,72
3. Feedwater Piping
Makeup from Water Treatment System FW2 x 1 127 0,3048 40 A-106 14 72,29 1206,6 lpm 2,286
Feedwater to Boiler FW3 x 1 101,6 53,04 40 A-106 14 50,6 894 lpm 2,286
Process Return FW4 x 1 88,9 91,75 40 A-106 16 49,88 856,6 lpm 2,286
Estimated Piping Data ID & No. Nom. D [mm] Length [m] Schedule Material Fittings M [t/h] Nom. Flow Nom. Vel. [m/s]
2. Air Compressor
Number of Air Compressors 2 - 100%
Capacity (each) 34,0 m³/h
Motor Power (each) 4,474 kW
Weight 624 kg
Installation Labor (each) 88 Labor Hours
Equipment Cost, Reference Basis, (each) 8.880 USD
Foundation Concrete (each) 1,047 m^3
Foundation Labor (each) 36,51 Labor Hours
3. Switchyard
Length 34 m
Width 21,8 m
Area 741 m^2
5. Road
Length 87,6 m
Width 7,6 m
Area 667 m^2
6. Parking Lot
Number Parking Spaces 4
Total Width 12,2 m
Depth of Parking Space 6,1 m
Total Area 74,32 m^2
7. Walkways
Area 2.810 m^2
8. Guard House
Area 4,645 m^2
Estimated Electric Load Data Number Nameplate kW Nominal kW Nominal kW Nominal kWe Nominal kWe Voltage Heat Balance
in plant (each) Operating Standby Operating Standby Aux. kWe
1. Pump Motors
Treated Water Pump 1 11,93 11,93 0 13 0 480 V 13
Raw Water Pump 1 1 0,3729 0,3729 0 0,5 0 480 V 0,5
Jockey Fire Pump 1 1,119 1,119 0 1,5 0 480 V 1,5
GT Lube Oil Coolant Pump 2 1,864 1,864 1,864 2,25 2,25 480 V 2,25
GT Generator Lube Oil Coolant Pump 2 0,5593 0,5593 0,5593 0,75 0,75 480 V 0,75
Fuel Compressor Coolant Pump 4 0,3729 0,7458 0,7458 1 1 480 V 0,5
7. GT Auxiliary Loads
GT Frame Blower Motor 2 26,1 52,2 0 54 0 480 V 54
GT Starter Motor 1 130 0 130 0 140 480 V 0
GT Lube Oil Pumps 2 17,9 17,9 17,9 19 19 480 V 19
GT HVAC 6 10,44 41,76 20,88 44 22 480 V 44
Misc. GT Aux Loads 7 7,084 49,588 0 54,033 0 480 V 54,03
Estimated Electric Load Data Number Nameplate kW Nominal kW Nominal kW Nominal kWe Nominal kWe Voltage Heat Balance
in plant (each) Operating Standby Operating Standby Aux. kWe
Total Plant Motors & Loads 71 431 426 462 457 454,4
Total 6600V Motors & Loads 200 200
Total 480V Motors & Loads 262 257
3. Softener None
Financial Summary
Caution! These results are based on a single set of nameplate plant
performance data applied for user-input number of operating hours per year.
Annual Electricity Exported 147 10^6 kWh
Annual Steam Exported 946 TJ
Annual Fuel Imported 1.670 TJ LHV
Annual Water Imported 2,059 10^6 l
Annual CO2 Emission 91,32 ktonne
Annual Desal Water Exported 0 MM imperial gal.
Annual Hydrogen Exported 0 TJ LHV
Annual Syngas Exported 0 TJ LHV
Annual CO2 Captured 0 ktonne
Annual CO2 Capture Solvent Consumed 0 ktonne
Total Investment 34.842.000 USD
Specific Investment 1899,5 USD per kW
Initial Equity 10.453.000 USD
Cumulative Net Cash Flow -240.134.000 USD
Internal Rate of Return on Investment (ROI) 0,000 %
Internal Rate of Return on Equity (ROE) 0,000 %
Years for Payback of Equity N/A years
Net Present Value -102.452.000 USD
Break-even Electricity Price @ Input Fuel Price (i.e. Levelised Cost of Electricity) 0,1081 USD/kWhr
Break-even Fuel LHV Price @ Input Electricity Price -0,7265 USD/GJ
GTPRO/GT PRO 26.0 Thermoflow, Inc. Note: Totals may not tally due to round-off. Page: 45
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Cash Flow USD
Cash Flow USD 2019 (1) 2020 (2) 2021 (3) 2022 (4) 2023 (5) 2024 (6) 2025 (7) 2026 (8) 2027 (9) 2028 (10) 2029 (11) 2030 (12)
Escalators
Inflation 0,045 0,045 0,045 0,045 0,045 0,045 0,045 0,045 0,045 0,045 0,045 0,045
Fuel 0,045 0,045 0,045 0,045 0,045 0,045 0,045 0,045 0,045 0,045 0,045 0,045
Steam 0,045 0,045 0,045 0,045 0,045 0,045 0,045 0,045 0,045 0,045 0,045 0,045
Electricity 0,045 0,045 0,045 0,045 0,045 0,045 0,045 0,045 0,045 0,045 0,045 0,045
Imported Water 0,045 0,045 0,045 0,045 0,045 0,045 0,045 0,045 0,045 0,045 0,045 0,045
CO2 Emission Penalty 0 0 0 0 0 0 0 0 0 0 0 0
Desal Water 0,045 0,045 0,045 0,045 0,045 0,045 0,045 0,045 0,045 0,045 0,045 0,045
H2 from Syngas 0,045 0,045 0,045 0,045 0,045 0,045 0,045 0,045 0,045 0,045 0,045 0,045
Prices
Electricity, USD per kWh 0,016 0,0167 0,0175 0,0183 0,0191 0,0199 0,0208 0,0218 0,0228 0,0238 0,0248 0,026
Fuel - Gas Turbine, USD/GJ 7,385 7,717 8,065 8,428 8,807 9,203 9,617 10,05 10,5 10,97 11,47 11,98
Fuel - Duct Burner, USD/GJ 7,385 7,717 8,065 8,428 8,807 9,203 9,617 10,05 10,5 10,97 11,47 11,98
Fuel - Gasifier, USD/GJ 1,185 1,238 1,294 1,352 1,413 1,477 1,543 1,612 1,685 1,761 1,84 1,923
Steam, USD/GJ 0 0 0 0 0 0 0 0 0 0 0 0
Imported Water, USD/m^3 0 0 0 0 0 0 0 0 0 0 0 0
CO2 Emission Penalty, USD/tonne 0 0 0 0 0 0 0 0 0 0 0 0
Desal Water, USD/kIG 4 4,18 4,368 4,565 4,77 4,985 5,209 5,443 5,688 5,944 6,212 6,491
H2 from Syngas, USD/GJ 7,583 7,924 8,281 8,653 9,043 9,45 9,875 10,32 10,78 11,27 11,78 12,31
Syngas, USD/GJ 2,844 2,972 3,105 3,245 3,391 3,544 3,703 3,87 4,044 4,226 4,416 4,615
Captured CO2, USD/tonne 0 0 0 0 0 0 0 0 0 0 0 0
CO2 Capture Solvent, USD/tonne 2204,6 2303,8 2407,5 2515,8 2629,1 2747,4 2871 3000 3135 3276 3424 3578
Revenues
Electricity 2.348.000 2.454.000 2.564.000 2.679.000 2.800.000 2.926.000 3.058.000 3.195.000 3.339.000 3.489.000 3.646.000 3.810.000
Capacity 0 0 0 0 0 0 0 0 0 0 0 0
Steam 0 0 0 0 0 0 0 0 0 0 0 0
Desal Water 0 0 0 0 0 0 0 0 0 0 0 0
Hydrogen 0 0 0 0 0 0 0 0 0 0 0 0
Syngas 0 0 0 0 0 0 0 0 0 0 0 0
Captured CO2 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL 2.348.000 2.454.000 2.564.000 2.679.000 2.800.000 2.926.000 3.058.000 3.195.000 3.339.000 3.489.000 3.646.000 3.810.000
Operating Expenses
Fuel - Gas Turbine 11.791.000 12.321.000 12.876.000 13.455.000 14.061.000 14.693.000 15.355.000 16.046.000 16.768.000 17.522.000 18.311.000 19.135.000
Fuel - Duct Burner 512.200 535.300 559.400 584.500 610.800 638.300 667.100 697.100 728.400 761.200 795.500 831.300
Fuel - Gasifier 0 0 0 0 0 0 0 0 0 0 0 0
Imported Water 0 0 0 0 0 0 0 0 0 0 0 0
CO2 Emission Penalty 0 0 0 0 0 0 0 0 0 0 0 0
CO2 Capture Solvent 0 0 0 0 0 0 0 0 0 0 0 0
Inflating O&M 660.400 690.100 721.100 753.600 787.500 822.900 860.000 898.700 939.100 981.400 1.026.000 1.072.000
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Cash Flow USD
Cash Flow USD 2031 (13) 2032 (14) 2033 (15) 2034 (16) 2035 (17) 2036 (18) 2037 (19) 2038 (20)
Escalators
Inflation 0,045 0,045 0,045 0,045 0,045 0,045 0,045 0,045
Fuel 0,045 0,045 0,045 0,045 0,045 0,045 0,045 0,045
Steam 0,045 0,045 0,045 0,045 0,045 0,045 0,045 0,045
Electricity 0,045 0,045 0,045 0,045 0,045 0,045 0,045 0,045
Imported Water 0,045 0,045 0,045 0,045 0,045 0,045 0,045 0,045
CO2 Emission Penalty 0 0 0 0 0 0 0 0
Desal Water 0,045 0,045 0,045 0,045 0,045 0,045 0,045 0,045
H2 from Syngas 0,045 0,045 0,045 0,045 0,045 0,045 0,045 0,045
Prices
Electricity, USD per kWh 0,0271 0,0284 0,0296 0,031 0,0324 0,0338 0,0353 0,0369
Fuel - Gas Turbine, USD/GJ 12,52 13,09 13,68 14,29 14,94 15,61 16,31 17,04
Fuel - Duct Burner, USD/GJ 12,52 13,09 13,68 14,29 14,94 15,61 16,31 17,04
Fuel - Gasifier, USD/GJ 2,009 2,1 2,194 2,293 2,396 2,504 2,617 2,734
Steam, USD/GJ 0 0 0 0 0 0 0 0
Imported Water, USD/m^3 0 0 0 0 0 0 0 0
CO2 Emission Penalty, USD/tonne 0 0 0 0 0 0 0 0
Desal Water, USD/kIG 6,784 7,089 7,408 7,741 8,089 8,454 8,834 9,231
H2 from Syngas, USD/GJ 12,86 13,44 14,04 14,68 15,34 16,03 16,75 17,5
Syngas, USD/GJ 4,822 5,039 5,266 5,503 5,751 6,01 6,28 6,563
Captured CO2, USD/tonne 0 0 0 0 0 0 0 0
CO2 Capture Solvent, USD/tonne 3739 3907 4083 4267 4459 4659 4869 5088
Revenues
Electricity 3.982.000 4.161.000 4.348.000 4.544.000 4.748.000 4.962.000 5.185.000 5.419.000
Capacity 0 0 0 0 0 0 0 0
Steam 0 0 0 0 0 0 0 0
Desal Water 0 0 0 0 0 0 0 0
Hydrogen 0 0 0 0 0 0 0 0
Syngas 0 0 0 0 0 0 0 0
Captured CO2 0 0 0 0 0 0 0 0
TOTAL 3.982.000 4.161.000 4.348.000 4.544.000 4.748.000 4.962.000 5.185.000 5.419.000
Operating Expenses
Fuel - Gas Turbine 19.996.000 20.896.000 21.836.000 22.818.000 23.845.000 24.918.000 26.040.000 27.211.000
Fuel - Duct Burner 868.700 907.800 948.600 991.300 1.036.000 1.083.000 1.131.000 1.182.000
Fuel - Gasifier 0 0 0 0 0 0 0 0
Imported Water 0 0 0 0 0 0 0 0
CO2 Emission Penalty 0 0 0 0 0 0 0 0
CO2 Capture Solvent 0 0 0 0 0 0 0 0
Inflating O&M 1.120.000 1.170.000 1.223.000 1.278.000 1.335.000 1.396.000 1.458.000 1.524.000
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Cash Flow USD
Cash Flow USD 2019 (1) 2020 (2) 2021 (3) 2022 (4) 2023 (5) 2024 (6) 2025 (7) 2026 (8) 2027 (9) 2028 (10) 2029 (11) 2030 (12)
Book Value O&M 0 0 0 0 0 0 0 0 0 0 0 0
Constant O&M 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL 12.963.000 13.547.000 14.156.000 14.793.000 15.459.000 16.155.000 16.882.000 17.641.000 18.435.000 19.265.000 20.132.000 21.038.000
Operating Income -10.615.000 -11.093.000 -11.592.000 -12.114.000 -12.659.000 -13.229.000 -13.824.000 -14.446.000 -15.096.000 -15.776.000 -16.485.000 -17.227.000
-Depreciation 2.091.000 2.091.000 2.091.000 2.091.000 2.091.000 2.091.000 2.091.000 2.091.000 2.091.000 2.091.000 2.091.000 2.091.000
-Deductible Interest Exp 1.707.000 1.639.000 1.567.000 1.489.000 1.406.000 1.317.000 1.221.000 1.119.000 1.010.000 893.500 768.600 634.900
Pre-Tax Income -14.413.000 -14.823.000 -15.249.000 -15.693.000 -16.155.000 -16.636.000 -17.136.000 -17.656.000 -18.197.000 -18.760.000 -19.345.000 -19.953.000
-Tax -5.045.000 -5.188.000 -5.337.000 -5.493.000 -5.654.000 -5.823.000 -5.998.000 -6.180.000 -6.369.000 -6.566.000 -6.771.000 -6.983.000
-Non-Deductible Interest Exp 0 0 0 0 0 0 0 0 0 0 0 0
Net Income -9.369.000 -9.635.000 -9.912.000 -10.201.000 -10.501.000 -10.813.000 -11.138.000 -11.476.000 -11.828.000 -12.194.000 -12.574.000 -12.969.000
Debt Principal Payment 970.600 1.039.000 1.111.000 1.189.000 1.272.000 1.361.000 1.457.000 1.559.000 1.668.000 1.784.000 1.909.000 2.043.000
Debt Coverage -3,96 -4,14 -4,33 -4,52 -4,73 -4,94 -5,16 -5,39 -5,64 -5,89 -6,16 -6,43
Net Cash Flow -8.249.000 -8.583.000 -8.933.000 -9.299.000 -9.683.000 -10.084.000 -10.504.000 -10.944.000 -11.405.000 -11.888.000 -12.393.000 -12.922.000
Cumulative Net Cash Flow -8.249.000 -16.832.000 -25.764.000 -35.064.000 -44.746.000 -54.830.000 -65.335.000 -76.279.000 -87.684.000 -99.572.000 -111.964.000 -124.886.000
GTPRO/GT PRO 26.0 Thermoflow, Inc. Note: Totals may not tally due to round-off. Page: 48
C:\Users\Administrator\Desktop\AKsugar_lm2500_R2.GTP 11-05-2018 10:50:37
Cash Flow USD
Cash Flow USD 2031 (13) 2032 (14) 2033 (15) 2034 (16) 2035 (17) 2036 (18) 2037 (19) 2038 (20)
Book Value O&M 0 0 0 0 0 0 0 0
Constant O&M 0 0 0 0 0 0 0 0
TOTAL 21.984.000 22.974.000 24.007.000 25.088.000 26.217.000 27.396.000 28.629.000 29.918.000
Operating Income -18.003.000 -18.813.000 -19.659.000 -20.544.000 -21.468.000 -22.434.000 -23.444.000 -24.499.000
-Depreciation 2.091.000 2.091.000 2.091.000 0 0 0 0 0
-Deductible Interest Exp 491.950 338.900 175.200 0 0 0 0 0
Pre-Tax Income -20.585.000 -21.242.000 -21.925.000 -20.544.000 -21.468.000 -22.434.000 -23.444.000 -24.499.000
-Tax -7.205.000 -7.435.000 -7.674.000 -7.190.000 -7.514.000 -7.852.000 -8.205.000 -8.575.000
-Non-Deductible Interest Exp 0 0 0 0 0 0 0 0
Net Income -13.380.000 -13.807.000 -14.251.000 -13.353.000 -13.954.000 -14.582.000 -15.239.000 -15.924.000
Debt Principal Payment 2.186.000 2.339.000 2.503.000 0 0 0 0 0
Debt Coverage -6,72 -7,03 -7,34 0,0 0,0 0,0 0,0 0,0
Net Cash Flow -13.476.000 -14.056.000 -14.663.000 -13.353.000 -13.954.000 -14.582.000 -15.239.000 -15.924.000
Cumulative Net Cash Flow -138.362.000 -152.417.000 -167.081.000 -180.434.000 -194.389.000 -208.971.000 -224.209.000 -240.134.000
GTPRO/GT PRO 26.0 Thermoflow, Inc. Note: Totals may not tally due to round-off. Page: 49
C:\Users\Administrator\Desktop\AKsugar_lm2500_R2.GTP 11-05-2018 10:50:37
1 2 3 4 5 6 7 8
FOR QUALITATIVE INDICATION ONLY
Ly
22
21
1 6
C C
2
D D
Lx
E E
Date: 11.05.18
F Drawing No: F
1 2 3 4 5 6 7 8
PEACE/GT PRO 26.0 Unregistered User
File = C:\Users\Administrator\Desktop\AKsugar_lm2500_R2.GTP
1 2 3 4 5 6 7 8
FOR QUALITATIVE INDICATION ONLY
A A
B B
A
C C
D D
E E
4,139 m 21,64 m - - - - - - - -
1 2 3 4 5 6 7 8
PEACE/GT PRO 26.0 Unregistered User
File = C:\Users\Administrator\Desktop\AKsugar_lm2500_R2.GTP
1 2 3 4 5 6 7 8
FOR QUALITATIVE INDICATION ONLY
A A
B B
C C
D D
E E
3,658 m 21,64 m - - - - - - - -
1 2 3 4 5 6 7 8
PEACE/GT PRO 26.0 Unregistered User
File = C:\Users\Administrator\Desktop\AKsugar_lm2500_R2.GTP
1 2 3 4 5 6 7 8
FOR QUALITATIVE INDICATION ONLY
A A
B B
F
C C
D D
A C D E
E E
1 2 3 4 5 6 7 8
PEACE/GT PRO 26.0 Unregistered User
File = C:\Users\Administrator\Desktop\AKsugar_lm2500_R2.GTP
1 2 3 4 5 6 7 8
FOR QUALITATIVE INDICATION ONLY
A A
B B
C C
F
G
D D
E E
A C D E
Thermoflow, Inc. Company: Enprode Engineering & Construction
User: Unregistered User
HEAT RECOVERY STEAM GENERATOR
ELEVATION
A B C D E F G H I J Date: 11.05.18
F Drawing No: F
1 2 3 4 5 6 7 8
PEACE/GT PRO 26.0 Unregistered User
File = C:\Users\Administrator\Desktop\AKsugar_lm2500_R2.GTP
1 2 3 4 5 6 7 8
FOR QUALITATIVE INDICATION ONLY
A A
LPP
HOST
B B
HRSG1
C C
D D
E E
1 2 3 4 5 6 7 8
PEACE/GT PRO 26.0 Unregistered User
File = C:\Users\Administrator\Desktop\AKsugar_lm2500_R2.GTP
1 2 3 4 5 6 7 8
FOR QUALITATIVE INDICATION ONLY
A A
RW0 FW4
RAW WATER WATER
SOURCE TREATMENT
SYSTEM PROCESS
RWP 1 (P26) RETURN
B B
TREATED WATER
PUMP (P11)
C C
FW2
DEAERATOR
D D
LTE
FW3
E E
ID & # OFF DIAMETER LENGTH SCHEDULE MATERIAL DESIGN P DESIGN T DESIGN M DESIGN Q DIAGRAM
RW0 x 1 25,4 135,6 80 A-106 12,07 21 1,028 17,17 Date: 11.05.18
F FW2 x 1 127 0,3048 40 A-106 12,2 21 72,29 1206,6 Drawing No: F
FW3 x 1 101,6 53,04 40 A-106 6,895 120 50,6 894
FW4 x 1 88,9 91,75 40 A-106 3,447 82 49,88 856,6
mm m bar C t/h lpm
1 2 3 4 5 6 7 8
PEACE/GT PRO 26.0 Unregistered User
File = C:\Users\Administrator\Desktop\AKsugar_lm2500_R2.GTP
1 2 3 4 5 6 7 8
FOR QUALITATIVE INDICATION ONLY GFDB0
A A
GAS METER
B FUEL B
GF0 GFGT1
COMPRESSOR GT1 HRSG1
PIPELINE STATION
C C
D D
E E
1 2 3 4 5 6 7 8
PEACE/GT PRO 26.0 Unregistered User
File = C:\Users\Administrator\Desktop\AKsugar_lm2500_R2.GTP
1 2 3 4 5 6 7 8
FOR QUALITATIVE INDICATION ONLY
TO PLANT
A A
B B
FP1
1 DIESEL
PUMP (P12)
C C
1 JOCKEY
PUMP (P14)
D D
STORAGE TANK
E E
1 2 3 4 5 6 7 8
PEACE/GT PRO 26.0 Unregistered User
File = C:\Users\Administrator\Desktop\AKsugar_lm2500_R2.GTP
1 2 3 4 5 6 7 8
FOR QUALITATIVE INDICATION ONLY
11,5 kV Transmission Line (1/1 shown)
A A
TV: 11,5 kV
B B
C C
D GT GEN. D
11,5kV
0,4 MVA 0,6 MVA
Date: 11.05.18
F Drawing No: F
1 2 3 4 5 6 7 8
PEACE/GT PRO 26.0 Unregistered User
File = C:\Users\Administrator\Desktop\AKsugar_lm2500_R2.GTP
1 2 3 4 5 6 7 8
Treated Water Pump (P11)
100
80 No. operating per Plant 1
Nameplate flow 72,29 t/h
Nameplate head 57,55 m
Nameplate flow (nominal) 1230,3 lpm
Nameplate head (nominal) 60,96 m
B Nameplate RPM 3000 B
Design flow 50,6 t/h
60
C C
Design
40
50
D D
20
Nameplate
Max flow
Min flow
E E
1 2 3 4 5 6 7 8
PEACE/GT PRO 26.0 Unregistered User
File = C:\Users\Administrator\Desktop\AKsugar_lm2500_R2.GTP
1 2 3 4 5 6 7 8
Jockey Fire Pump (P14)
100
No. operating per Plant 1
Nameplate flow 10,25 t/h
Nameplate head 30,54 m
40
C C
50
20
D D
10
Nameplate
Max flow
Min flow
E E
0 5 10 15 Date: 11.05.18
F Flow (t/h) Drawing No: F
1 2 3 4 5 6 7 8
PEACE/GT PRO 26.0 Unregistered User
File = C:\Users\Administrator\Desktop\AKsugar_lm2500_R2.GTP
1 2 3 4 5 6 7 8
GT Lube Oil Coolant Pump (P16)
100
No. operating per GT Lube Oil 1
Nameplate flow 18,59 t/h
Nameplate head 30,54 m
40
C C
50
20
D D
10
Nameplate
Max flow
Min flow
E E
0 10 20 30 Date: 11.05.18
F Flow (t/h) Drawing No: F
1 2 3 4 5 6 7 8
PEACE/GT PRO 26.0 Unregistered User
File = C:\Users\Administrator\Desktop\AKsugar_lm2500_R2.GTP
1 2 3 4 5 6 7 8
GT Generator Lube Oil Coolant Pump (P17)
100
No. operating per GT Generator 1
Nameplate flow 5,372 t/h
Nameplate head 30,54 m
40
C C
50
20
D D
10
Nameplate
Max flow
Min flow
E E
0 2 4 6 8 Date: 11.05.18
F Flow (t/h) Drawing No: F
1 2 3 4 5 6 7 8
PEACE/GT PRO 26.0 Unregistered User
File = C:\Users\Administrator\Desktop\AKsugar_lm2500_R2.GTP
1 2 3 4 5 6 7 8
Fuel Compressor Coolant Pump (P20)
100
No. operating per Fuel Compres 1
Nameplate flow 2,665 t/h
Nameplate head 30,54 m
40
C C
50
20
D D
10
Nameplate
Max flow
Min flow
E E
0 1 2 3 4 Date: 11.05.18
F Flow (t/h) Drawing No: F
1 2 3 4 5 6 7 8
PEACE/GT PRO 26.0 Unregistered User
File = C:\Users\Administrator\Desktop\AKsugar_lm2500_R2.GTP
1 2 3 4 5 6 7 8
Raw Water Pump 1 (P26)
100
No. operating per Plant 1
Nameplate flow 1,028 t/h
60
C C
Design
50
D D
20
Nameplate
Max flow
Min flow
E E
1 2 3 4 5 6 7 8
PEACE/GT PRO 26.0 Unregistered User
File = C:\Users\Administrator\Desktop\AKsugar_lm2500_R2.GTP
Revenues
Millions, USD
6
5,419
5,185
5 4,962
4,748
4,544
4,348
4,161
4 3,982
3,81
3,646
3,489
3,339
Millions, USD
3,195
3,058
3 2,926
2,8
2,679
2,564
2,454
2,348
0
2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038
Year
Internal Rate of Return on Investment (ROI) = 0,000% Internal Rate of Return on Equity (ROE) = 0,000%
30 29,92
28,63
27,4
26,22
25,09
24,01
22,97
Millions, USD
21,98
21,04
20,13
20 19,26
18,44
17,64
16,88
16,15
15,46
14,79
14,16
13,55
12,96
10
0
2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038
Year
Internal Rate of Return on Investment (ROI) = 0,000% Internal Rate of Return on Equity (ROE) = 0,000%
-7
Millions, USD
-10,62
-11,09
-11,59
-12,11
-12,66
-14 -13,23
-13,82
-14,45
-15,1
-15,78
-16,49
-17,23
-18
-18,81
-19,66
-21 -20,54
-21,47
-22,43
-23,44
-24,5
-28
2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038
Year
Internal Rate of Return on Investment (ROI) = 0,000% Internal Rate of Return on Equity (ROE) = 0,000%
-7
Millions, USD
-14
-14,41 -14,82
-15,25
-15,69
-16,16
-16,64
-17,14
-17,66
-18,2
-18,76
-19,34
-19,95
-21 -20,58 -20,54
-21,24 -21,47
-21,92
-22,43
-23,44
-24,5
-28
2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038
Year
Internal Rate of Return on Investment (ROI) = 0,000% Internal Rate of Return on Equity (ROE) = 0,000%
-3,5
-7
Millions, USD
-9,369
-9,635
-9,912
-10,5 -10,2
-10,5
-10,81
-11,14
-11,48
-11,83
-12,19
-12,57
-12,97
-13,38 -13,35
-14 -13,81 -13,95
-14,25
-14,58
-15,24
-15,92
-17,5
2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038
Year
Internal Rate of Return on Investment (ROI) = 0,000% Internal Rate of Return on Equity (ROE) = 0,000%
-3,5
-7
Millions, USD
-8,249
-8,583
-8,933
-9,299
-9,683
-10,5 -10,08
-10,5
-10,94
-11,41
-11,89
-12,39
-12,92
-13,48 -13,35
-14 -13,95
-14,06
-14,66 -14,58
-15,24
-15,92
-17,5
2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038
Year
Internal Rate of Return on Investment (ROI) = 0,000% Internal Rate of Return on Equity (ROE) = 0,000%
0
-8,249
-16,83
-25,76
-35,06
-44,75
-54,83
-70 -65,33
-76,28
Millions, USD
-87,68
-99,57
-112
-124,9
-140 -138,4
-152,4
-167,1
-180,4
-194,4
-210 -209
-224,2
-240,1
-280
2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038
Year
Internal Rate of Return on Investment (ROI) = 0,000% Internal Rate of Return on Equity (ROE) = 0,000%