Total project cost estimate

¡¡

Development costs

xx US$ million

Installed costs

xx US$ million

Other costs

xx US$million

Total project costs

xx US$million

Sources of finance to be sought or already identified

Equity

Name of the organizations and finance £¨in xx US$million£©

Debt - Long-term

Name of the organizations and finance £¨in xx US$million£©

Debt - Short term

Name of the organizations and finance £¨in xx US$million£©

Not identified

xx US$million

Carbon finance contribution sought

xx US$million

Carbon finance contribution in advance payments. £¨The quantum of upfront payment will depend on the assessed risk of the project by the World Bank.£©

xx US$million and a brief clarification £¨not more than 5 lines£©

Sources of carbon finance

Name of carbon financiers other than PCF that your are contacting

£¨if any£©

Indicative CER/ERU or vER Price £¨subject to negotiation £©

Total Emission Reduction Purchase Agreement £¨ERPA£© Value

A period until 2012 £¨end of the first budget period£©

xxUS$ / €

A period of 10 years

xx US$ / €

A period of 7 years

xx US$ / €

A period of 14 years £¨2 * 7 years£©

xxUS$ / €

If financial analysis is available for the proposed CDM activity£¬ provide the forecast financial internal rate of return for the project with and without the CER revenues. Provide the financial rate of return at the expected CER price above and US$3/ tCO₂e.¡¡DO NOT assume any up-front payment from the PCF in the financial analysis that includes PCF revenue stream.

Please provide a spreadsheet to support these calculations.