POWER PLANT DYNAMIC BUSINESS MODEL
2014
COMPANY’S PRODUCT
Innovation power plant for processing of rice husk
parameters of one plant with a capacity of 1 MW:
-
processing of rice husk [10 thousand tons per year]
electric energy [1 MV per hour]
heat energy [870 kcal per hour]
oxido-carbon powder [5,6 tons per day]
PILOT PROJECT STARTED
In stanitsa Khlomskaya of Krasnodar Region of Russian
Federation
2
Power Plant 1 МW
PERSONNEL
EQUIPMENT
Generator
Cleaning filters
Scrubbers
Chief
Power engineer
Technical engineer
Packer
Stockman
Guard
1 pers.
1 pers.
2 pers.
2 pers.
2 pers.
1 pers.
Heat exchanger
Cooling unit
Vortex Catcher
Air-cooled transit
Four-chamber gas generator
Husk loading bunker
3
Implementation Options
Power plant
capacity
Area
CAPEX*
Construction
period
Payback
period*
МW
m2
million $
year
year
1
2
3
4
5
6
7
8
4 675
6 300
7 600
9 000
9 500
10 500
11 550
12 650
3,75
6,75
10,13
12,15
15,13
18,23
20,85
21,86
1
1
1,2
1,2
1,4
1,4
1,5
1,5
3,8
3,5
3,4
3,2
3,2
3,1
3
2,9
These figures do not include additional financial savings of rice-producing enterprises such as rice husk disposal costs, ecological
payments
* - indicative data based on Russian prices
4
Dynamic Business Model for 1 Power Plant (1 МW)*
INVESTMENTS
CAPEX
REVENUE
Selling of oxido-carbon powder
0,9 million $ per year
3,75 million
Selling of energy
Current costs
0,375 million per year
0,9 million $ per year
Payback period less than 4 years
3
* - indicative data based on Russian prices
5
CAPEX for 1 power plant (1 МW )*
Capital expenditures for one power plant are
3,75 million $
In the case of increasing the capacity of the power plant in 2 times
capital costs are increased in 1,8 times.
Capital expenditures include:
- Construction work (building, roads, sewerage, etc.)
- The purchase of equipment and its installation
- Commissioning works
- Startup
All milestones of work from order to startup produced in complex, "turnkey".
* - indicative data based on Russian prices
6
Current costs for 1 power plant (1 МW)*
Current costs for one power plant are approximately 10% of
CAPEX or 0,375 million $ per year
Current costs include:
- Wage fund
- Land rent, taxes, etc.
- Expendable materials (spare parts, accessory equipment, working clothes, etc.)
- Lubricants
No costs for:
 fuel for power plant (rice husk is a waste of production)
 utility costs (self-sufficient in heat and electricity)
* - indicative data based on Russian prices
7
Product sale from 1 power plant (1 MW)*
Electric and heat energy
Production of electric energy per year: 7 300 000 кW*h
Production of heat energy per year: 6 400 000 кCal*h
Oxido-carbon powder
Production of oxido-carbon powder per year: 2 000 tons
Annual volume
Item
Electric energy
Heat energy
Oxido-carbon powder
TOTAL:
Quantity
7 300 000 кW*h
6 400 000 кCal*h
2 000 tons
Rate
0,0775 $/кW*h
0,0525 $/кCal*h
450 $/ton
Value
565 750 $
336 000 $
900 000 $
1 801 750 $
* - indicative data based on Russian prices
8
Implementation period for 1 power plant (1 МW)
3 months
Design estimate
documentation
3 months
1 months
Construction
Engineering for
complete equipment
with components
2 months
Installation of
equipment
3 months
Launch
Сommissioning
All milestones of work "turnkey".
9
Schedule of financial flows*
PROFIT
Money million $
4
1 year
2 year
3 year
4 year
5 year
6 year
Revenue
Revenue
Revenue
Profit
Profit
3
1,8
2
1
0,375
0
Current costs
Time, year
Current costs
2
Capital
expenses
3
3,75
4
* - indicative data based on Russian prices
Payback
period
1
COSTS
10
CONTACT INFORMATION
CEO: Oleg O. Yefisko
Address: office 26, 4a Plehanova st., Moscow, 111123, Russia
E-mail: info@riceht.com
Tеl.: +7 (495) 221 70 80
www.riceht.com
12
Thank You For Your
Attention