Production Summary
Production Summary Project BETA
Total MWh Sold
Average Production Per Annum
P75 or P90 higher @2230 KW/M
MWh
Nett Degradation Per Annum
Offtaker I- Gold Mine
Peak MWh Demand
Standard MWh Demand
Off-Peak MW Demand
%
MWh
MWh
MWh
MWh
157680 0.0045 157680 34689.6 10249200 2049840
3166434 0,0045 3166434 696615 2058182 411636
Tons Co2e reduced
GHG reduction of voided Fossil fuel Supply
tCo2e
170294
3419749
Blended Tariff
Offraker I
Carbon Credits At $ markeT Price Blended Tariff Escalation Rate
$ USD Cents / KWh %
7663248 108.59 0.07
153888692
Revenue Summary
Energy Sales
tCo2e
170294
3419749
Gross Profit
Operating Profit
Marginal Contribution USD '000 Gross Margin eskom 15% 2022 9.5% 2023 and 2024 and then flat at 6%
%
645395512.466 0.966
Fixed Operating Costs
Expenses
USD \'000 %
20723392,266 0,06
ERITDA
Total Earnings EBITDA Margin Minimum Maximum
USD$000 % 0.878 0.923
613494751 933 0918
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