180 442 8 70 x 29 personnel 40 Operating Costs Administration 30000PHP x

180 442 8 70 x 29 personnel 40 operating costs

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180 442 . 8𝑀𝑀𝑀𝑀 = 𝑥𝑥 70𝑀𝑀𝑀𝑀 x ≈ 29 personnel
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40 Operating Costs: Administration 30,000PHP x 12months x 29 personnel = 10.44M PHP annually
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General and Economic Data 41 4
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42 General and Economic Data Plant Life = 25 years Corporate Tax Rate (year 1-7) = 0% (because renewable energy) Corporate Tax Rate (year 8 onwards) = 10%
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Sources of Funds Equity, Grant, Loan 43 5
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44 General and Economic Data
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13,175,325,979 PHP Total Sources of Funds 45
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13.175B PHP Total Sources of Funds 46
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Cash Flow Project Performance and Annual Debt Service Coverage Ratios 47 6
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48 Project Performance, etc. (need to fix)
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Follow-up Correction of assumed values 49 7
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Mount Isarog Location: Naga City, Camarines Sur Its last eruption was said to be 1641 but Pinoy Mountaineer is still researching on the volcanism of this dormant volcano. 50 Mount Isarog
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51 Cogeneration Plant Operation: Fuel Consumption
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54 Cogeneration Plant Operation: Fuel Consumption 338 . 94 𝑘𝑘𝑘𝑘 / 𝑠𝑠 12 . 4𝑀𝑀𝑀𝑀 = 𝑥𝑥 70 𝑀𝑀𝑀𝑀 ; 𝒙𝒙 = 𝟏𝟏𝟏𝟏𝟏𝟏𝟏𝟏 . 𝟏𝟏𝟑𝟑𝟑𝟑𝟏𝟏𝟑𝟑𝟑𝟑 𝒌𝒌𝒌𝒌 𝒔𝒔 = 62,868,942.73 tons/year per plant * Assume 1 USD/ton = 55PHP/ton 1913.37 𝑘𝑘𝑘𝑘 𝑠𝑠 86400 𝑠𝑠𝑠𝑠𝑠𝑠 𝑑𝑑𝑑𝑑𝑑𝑑 345 𝑑𝑑𝑑𝑑𝑑𝑑𝑠𝑠 ∗ 1 𝑢𝑢𝑠𝑠 𝑡𝑡𝑡𝑡𝑡𝑡 907.185 𝑘𝑘𝑘𝑘
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55 Uses of Funds (Project Cost): EPC Assume about 2.5M USD/MW including BOP, civil works and structures
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56 Uses of Funds (Project Cost): Erection, Installation and Commissioning
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57 Uses of Funds (Project Cost): Erection, Installation and Commissioning
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58 Uses of Funds (Project Cost): Land
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  • Coal, Volcano, Power station, Camarines Sur, Mount Isarog, Isarog Geothermal Power Plant

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