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Wasabi Energy One2One Investor Presentation - Proactive Investors

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Kalina Cycle ® illustrative Economics<br />

Pro-forma simplified ROC analysis<br />

Power Plant Capacity<br />

Capital Cost (power plant only)<br />

Market Price – Electricity<br />

Kilowatt hours produced per annum<br />

Operating costs<br />

Revenue from electricity sales<br />

Gross Profit<br />

Payback<br />

10 Megawatt<br />

US$15 - $20 million<br />

11 cents / kW hour<br />

78.8 million kW hours @ 90% efficiency<br />

1 cent / kW hour (waste heat source is free)<br />

US$8.7 million pa<br />

US$7.9 million pa<br />

2.5 years<br />

Return on Capital (ROC) 39%<br />

NPV (@ US$20m capital, 8% discount rate, 2.5% inflation<br />

over 20 years)<br />

US$65.6m<br />

The above economics are based on certain assumptions and should not be considered forecasts for the Group’s potential profitability.<br />

October 2011<br />

Corporate <strong>Presentation</strong> Australia | Europe | North America<br />

20

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