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CDM Benefit Analysis Tool

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					CDM BENEFIT ANALYSIS TOOL
Select Project Type                           Heat Recovery            6                      Electrical Energy            190600    MWh
Project Size (Small / Large)                  Large >15MW              2                   NET CER's Generated             172409
Select Zone (Across China)                    East                     3                    Baseline for Region            0.9046    TCO2/MWh
Name of Project                               Experience
Expected Project Life ( in years)                                    20 Enter the expected life of the project



HEAT RECOVERY PROJECT
Source of Electricity                          Plant,Grid/Fossil Fu
                                                                        Select the
                                              Plant,Grid/Fossil Fuel Steam Boiler source of electricity and/or steam used at the plant
Type of PA                                     Only Electricity Gen
                                                                        Select the plant project activity
                                              Only Electricity Generation
Project only use waste pressure to              No                      Select yes if the project activity only use waste pressure for electricity generation. If
produce electricity?                          No                        not keep the no selected.

Estimation of Base Line Emissions From Electricity Generated by the Project Activity (PA)
Electricity supplied to the recipient which
have been supplied by other source in
the absence of PA                                               190600 MWh
CO2 emission factor for the Grid                                   0.90 tCO2/MWh
Is electricity generated only by waste       Yes
gas?                                        Yes                        If yes do not fill the next two spaces
                                                                       Enter the expected total anual electricity produced in TJ/year or MWh. See the
Total anual electricity produced in PA
                                                                 50000 feasibility study.
Total anual electricity produced in PA                                 Enter the expected total anual electricity produced using waste gas in TJ/year or
only using waste gas                                             47146 MWh. See the feasibility study.
Fraction of total electricity generated by
the PA using waste gas                                             1.00

Fraction of total electricity generated in
PA from waste gas                                               172409 tCO2/y


Estimation of Base Line Emissions FromThermal Energy Generated by the Project Activity (PA)
Quantity of heat supplied to the recipient
which have been supplied by other
source in the absence of PA                                          10 TJ
Eficiency of the Heating utility that would
supply heat to the recipient in the
absence of the PA                                                 100% Insert the efficiency of the suplying heating plant. Default value 100%.
Insert the emission factor of the Heating
Utility that would continue to supply heat
to the recipient in the absence of PA
                                                                   0.70 tCO2/TJ
CO2 emission factor of the Element
Suplying Heat                                                      0.70 tCO2/TJ
Is the total heat generated only by waste      No                       If the total heat generated is only from waste gas, choose yes; If it is from waste gas
gas?                                          No                        and fossil fuels choose no.
Total annual heat produced in PA                                   700 Enter the expected total anual electricity produced in TJ/year. See the feasibility
Total annual heat produced in PA only                     Enter the expected total anual electricity produced using waste gas in TJ/year. See
using waste gas                                       500 the feasibility study.
Fraction of total heat generated by the PA
using waste gas                                      0.71

Fraction of total heat generated in PA
from waste gas                                          5 tCO2/y

Estimation of Base Line Emissions from Co Generated Electricity and Heat
Annual quantity of electricity supplied to
the recipient by the PA                               700 MWh
Annual net quantity of heat supplied to
the recipient by the PA                                2 TJ
Eficiency of the cogeneration plant                  90% Insert the efficiency of the cogeneration plant. Default value 90%
CO2 emission factor per unit of energy of
the fuel that would have been used in the
baseline co-generation plant
                                                        3 tCO2/TJ
Is the energy generated purily from waste Yes             If the energy generated is only from waste gas, choose yes; If it is from waste gas
gas?                                      Yes             and fossil fuels choose no.
Total annual energy produced in PA                    800 Enter the expected total anual electricity produced in TJ/year. See the feasibility
Total annual energy produced in PA from                   Enter the expected total anual electricity produced using waste gas in TJ/year. See
waste gas                                             500 the feasibility study.
Fraction of total energy generated by the
PA using waste gas                                   1.00

Baseline emissions from energy that is
displaced by the PA                                    15 tCO2/y

Estimation of Base Line Emissions From Fossil Fuel for Flaring of Waste Gas in the absence of Project Activity (PA)
Is there information on the steam             No
required per unit of waste gas flared in
terms of energy content?                     No             If yes, fill the rest of the information on this section if no, skip this section
steam required per unit of waste gas
flared in terms of energy content                     500 TJ/unit of waste gas
Quantity of waste gas used for energy
generation                                             66 Nm3
CO2 emission factor of fossil fuel that
would have been used in the facility                   77 tCO2/TJ
Efficiency of the boiler that would have
been used to generate the steam in the
absence of PA                                          66 tCO2/TJ


Estimation of Total Base Line Emissions

BE from energy generated by PA                     172409 tCO2/year


Emissions from the use of fossil fuel for
flaring of waste gas in the absence of PA
                                                        0 tCO2/year

Total Baseline emissions/CERs                      172409 tCO2/year
COST ANALYSIS CDM BENEFIT ANALYSIS TOOL
ECONOMIC PARAMETERS                                   Unit                       Data
Discount Rate                                          %                                       2%
Inflation Rate                                         %                                       1%
Crediting Period for CDM                              Years                                    10
Price at which CER's can be Sold                    RMB/ tCo2                           10.01338             8 - 12 EUR              84.32 - 126.48 RMB
Electricity price                                  RMB / kWh                                0.42           0.06 - 0.10 USD
Activity Revenue (if your revenue
does not came only from electricity
production)                                         RMB/year                                0.00


Project Cost
               Capital Cost                   Annual Recurring Cost

                    RMB                               RMB
                                706,119,000                   3,530,595


Monitoring Equipment Cost (for CDM)
               Capital Cost
                    RMB
                                   500,000


Specific CDM Cost
                 Initial Cost                         Unit                Amount Per Project        Notes / Range for one Project    Initial CDM Costs

Validation Cost                                       RMB                               100,000         100000 - 150000 RMB                        100,000
Registration Cost                                     RMB                               144,840         36210 - 217260 RMB                         144,840
                                                                                                                      Sub-Total:                   244,840


              Recurring Cost                          Unit                Amount Per Project        Period of Occurance (Years)     Recurring CDM Costs               Notes / Range

Verification (annual)                                   $                                70,000                                 1                   70,000      70000 - 90000 RMB/ Year
Adaptation Levy                                         $                                      1%                               1                   17,264    2% of the CER before its issued
Issuance Cost                                           $                                   0.20                                1                   34,482           0.20 USD / CER
National TAX on CER's                                   $                                   0.00                                1                         -           As Applicable
Consultants Fees                                        $                                      5%                               1                   86,320     5-20% or 50000 EUR upfront
Brokerage Costs                                         $                                      2%                              1                    34,528                1-7%
                                                                                                                      Sub-Total:                   242,594


Revenue
                    Item                         Amount (RMB)
Electricity                                                 80,052,000
CER                                                           1,726,398
FINANCIAL SUMMARY CDM BENEFIT ANALYSIS TOOL
Project Name                                       Experience
Project Location                                     CHINA                                                                    Cash Flow Graph (without CDM)

                                                                                                                                   800




                                                                                                                        Millions
Certified Emission Reduction Total                                  172,409    tCO2/Year
                                                                                                                                   600
                                                                                                                                   400




                                                                                                   Cash Flow ($)
COST SUMMARY                                     Amount (in Rs.)                 Unit
Project Investment Cost Total                                   706,119,000      RMB
                                                                                                                                   200
Project Annual Recurring Cost Total                                3,530,595     RMB                                                 0
                                                                                                                                   200 0     3   6   9 12 15 18 21 24
CDM Transaction Initial Cost Total                                  744,840      RMB                                               400
CDM Transaction Annual Recurring Cost Total                         242,594      RMB                                               600
                                                                                                                                   800
                                                                                                                                                         Years
Annual Income
Total Income (Electricity or other activities)                   80,052,000      RMB
                                                                                                                                   Cash Flow Graph (With CDM)
CER                                                                1,726,398     RMB
                                                                                                                                   800




                                                                                                                   Millions
                                                                                                                                   600




                                                                                           Cash Flow ($)
                                                                                                                                   400
ECONOMIC INDICATORS
                                                                                                                                   200
                                                                                                                                     0
Pay Back Period (without CDM)                                           9.73    Years                                              200   0   3   6   9   12 15 18 21 24
Pay Back Period (with CDM)                                              9.54    Years                                              400
IRR (without CDM)                                                     8.85%       %                                                600
                                                                                                                                   800
IRR (with CDM)                                                        9.02%       %
                                                                                                                                                         Years
                                               Cash Flow Graph (without CDM)

                             800
                  Millions




                             600



                             400



                             200
Cash Flow (RMB)




                               0
                                   0   3   6         9         12       15     18   21   24


                             200



                             400



                             600



                             800
                                                               Years
                                               Cash Flow Graph (With CDM)

                             800
                  Millions




                             600



                             400



                             200
Cash Flow (RMB)




                               0
                                   0   3   6       9        12        15    18   21   24


                             200



                             400



                             600



                             800
                                                             Years
                            Annual Recurring Cost Variation and Respective IRR

      9.40%


      9.30%


      9.20%
                                                                                       IRR With CDM
      9.10%


      9.00%
IRR




      8.90%


      8.80%


      8.70%
                                                                                       IRR Without CDM
      8.60%


      8.50%


      8.40%
              0   1000000      2000000      3000000      4000000   5000000   6000000
                                   Annual Recurring Cost (RMB)
                          IRR with Respect to CER Price

      9.15%




      9.10%




      9.05%
IRR




      9.00%




      8.95%




      8.90%
              0   2   4         6          8           10   12   14   16
                                     CER Price (RMB)

				
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