oikaragai
play

"Oikaragai" The Republic of Kazakhstan Almaty region - PowerPoint PPT Presentation

Construction of electrical power plant on the coal mine "Oikaragai" The Republic of Kazakhstan Almaty region Raimbek district 2016 LOGO The Project members Initiators Akim of Almaty region zhetysu.gov.kz Company RAIMBEK ENERGY


  1. Construction of electrical power plant on the coal mine "Oikaragai" The Republic of Kazakhstan Almaty region Raimbek district 2016 LOGO

  2. The Project members Initiators Akim of Almaty region zhetysu.gov.kz Company « RAIMBEK ENERGY GROUP » Republic of Kazakhstan raimbek-energy.com Strategic partner and general contractor Energoprojekt Visokogradnja PLC Belgrade Republic of Serbia energovg.rs Consultant Company "Finance and Credit" Moscow Russian Federation finic.ru

  3. Description of the Project • The first phase is development and implementation of a plan to increase the coal production in the region, with expansion of the coal market and the areas of sales. Capital expenditures are 1 450 million rubles. (19,08 mln. USD) • The second phase includes construction of a modern electrical power plant equipped with the most recent advanced technology; electricity production with reduction of harmful emissions into the environment; and further sales of the electricity as a finished product on the territory of the Republic of Kazakhstan and in the border districts of the People’s Republic of China . Capital expenditures are 10 321 million rubles. (135,8 mln. USD)

  4. Description of the Project • The Project involves construction of a coal thermal power plant «on the board» of the « Oikaragai » coal mine, with the electric power of 117.3 MW. Project implementation will take place in the framework of the existing enterprise LLP «RAIMBEK ENERGY GROUP» . • All necessary approval documents for the development and exploitation of a coal mine had been provided. According to the preliminary calculations 1. In the first phase , as a result of the coal and coal briquette sales, the first annual net revenue of the company forecasted 857 million rubles ( 11,2 million USD at the rate of 76 rub / USD). 2. In the second phase , as a result of the electricity sales, the first annual net revenue of the company forecasted 2 671 million rubles ( 35,1 million USD at the rate of 76 rub / USD).

  5. Efficiency of the Project Key Performance Indicators Unit of Phase 1 Phase 2 meas. Payback period (PBP) year 2,23 6,92 Net present value (NPV) thous. rub. 1 905 566 13 387 725 Discounted payback period (DPBP) year 2,48 6,99 Internal rate of return (IRR) % 69,50% 14,89% Profitability Index (PI) times 2,68 2,30 Modified internal rate of return (MIRR) 68,80% 17,80% % 3 437 126 10 510 956 Total net income thous. rub. Total cash flow thous. rub. 2 873 991 2 573 276

  6. Characteristics of the coal Coal brand B-3 State standard/ Coal type 25543-88/30 Project power of coal extraction 500 thous. tons per year Average ash content 3,8-9,52% Sulfur content, low-sulfurous 0,31% Humic acid content 78% Minimum combustion heat 4 150 kcal/kg Calorific value 6 700 kcal/kg

  7. Location of the object https://www.google.com/maps/@43.1752484,80.5747906,19460m/data=!3m1!1e3?hl=ru

  8. Location of the object

  9. Contact details Legal address: The Republic of Kazakhstan, 050061 Almaty, avenue Raimbek 485, of. 13 Chief Executive Officer: Amangeldy Kassayev Akhmetovich phone: +7 701 744 01 20 +7 926 733 87 25 Project manager: Marat Baidildayev phone: +7 702 922 04 22 Manager: Nurbek Khassenov phone: +7 708 766 68 82 Web site: raimbek-energy.com e-mail: mail@raimbek-energy.com

Recommend


More recommend