PREZENTARE INVESTITIE investitiei.pdfPV*SOL premium 7.0 (R1) Valentin Software GmbH Grid Connected...

Amplasament: loc. Sannicolau Mare, CF403651 , jud. Timis, Romania

Beneficiar: SC Spring Energy SRL, Sannicolau Mare, jud. Timis, Romania

PREZENTARE INVESTITIE

Documente existente privind stadiul actual al dezvoltarii proiectului

Rezultatele analizei financiare ale investitiei

Studiu de oportunitate al investitiei

DOCUMENTE EXISTENTE PRIVIND STADIUL ACTUAL AL DEZVOLTARII

Documente privind proprietatea

Contract concesiune nr. 12499/27.05.2011 incheiat in baza licitatiei din 16.05.2011 si a HCL

NR.53/21.04.2011

- Locatia terenului – intravilanul loc. Sannicolau Mare, CF 403651

- Durata concesiunii - 49 ani

- Redeventa concesiunii - 1575 euro/an

- Termen edificare a constructiei - pana la data 15.05.2015

- Categoria de folosinta a terenului – curti constructii

Documente privind trecerea in intravilan

1. PUZ aprobat prin HCL

- Certificat Urbanism

- Avize impuse obtinute

Aviz amplasament Enel

Aviz OSPA (categoria IV-a privind clasa de calitate)

Aviz DSVSA

Aviz DSP

Aviz ANIF

Aviz Oportunitate Primarie

Decizia finala de obtinerea Avizului de Mediu pentru PUZ -ANPM

Acord MADR

- HCL aprobare PUZ

- Incheiere trecere in intravilan ANCPI/OCPI

Documente privind construirea

2. Autorizatie de Construire valabila pana in 23.12.2014

3. Decizia etapei de incadrare pentru construire

4. Acordul de Mediu (Decizia finala) pentru construire

Documente doveditoare privind scoaterea din circuitul agricol conform Nota ANRE

pentru aplicarea sistemului de promovare a producerii de ESRE

5. Autorizatie de Construire

6. HCL extindere intravilan

7. Avizul prealabil al MADR privind clasa de calitate conf.art.471 din L350/2001

8. Extras CF-intravilan/curti-constructii

Documente privind racordarea la SEN

9. Studiu de Solutie avizat de CTE EDB

10. Aviz Tehnic de Racordare

11. Contract de Racordare

REZULTATELE ANALIZEI FINANCIARE ALE INVESTITIEI

Proiect nr. 19 din 11.07.2014

Beneficiar SC Spring Energy SRL

Investitia CEF Spring Energy Sannicolau Mare

Curs BNR 4,3952 lei din data de: 11.07.2014

Valoarea investitiei

5.274,24 lei/KWp 14.472.515 lei

1.200 euro/KWp 3.292.800 €

Pinst.CEF 2744 KWp

Productia de energie anul 1 (c.a.) 3.805.841 KWh/an

40,92 €

29,74 €

minim mediu1 mediu2 maxim

130,00 € 160,00 € 190,00 € 211,00 €

1.805.988 lei 2.407.984 lei 2.859.481 lei 3.295.039 lei

410.900 € 547.867 € 650.592 € 749.690 €

7,37% 11,85% 15,01% 17,93%

10,90 ani 8,00 ani 6,60 ani 5,70 ani

Sistem de promovare ESRE

Pret primit din livrarea energiei - euro/MWh

Recuperarea (payback period)-PP

IRR (exploatare 25 ani)

Sistem Certificate Verzi -Pret energie+3CV

Venit anual din vanzare de energie

Tipologie sistem

Sistem de promovare conform L220/2008 - prin certificate verzi

Pretul pentru energia produsa si livrata =Pret energie + 3 CV

Pret energie - referinta OPCOM - pret tranzactionat la 26.06.14

Euro/CV cf.Ord.ANRE 14/2014 (min.29,28-max.59,65) - pret tranzactionat in 26.06.14

CEF Spring Energy Sannicolau Mare

Company

SC T&M Electrostart 2009 SRL

Atestata ANRE pt.domeniile: A2,A3,B,C1A,C2A loc. Sannicolau Mare, str.Garii, nr.12/B jud.Timis, Romania Contact Person: Tudor MICHNEA Phone: 0040.731.305.103 Fax: 0040.256.371.610 Mail: [email protected]

Client

SC Spring Energy SRL

CF 403651 305600 loc. Sannicolau Mare Romania Contact Person: Marius MICHNEA Phone: 0040.631.305.103 Mail: [email protected]

Project

Address: CF 403651 305600 loc. Sannicolau Mare Romania Start of Operation Date: 01.01.2015 Project description: Amplasamentul se afla in intravilanul localitatii avand categoria de folosinta "curti-constructii". CEF are puterea de 2,484 MW ,este formata din invertoare multisir si panouri de siruri de module pozitionate pe structura fixata in sol. Invertoarele sunt conectate la doua puncte de transformare ridicatoare de tensiune JT/MT - 1X1250+1X1600 KVA, care la randul lor sunt conectate la SEN prin intermediul unui PC 20 KV racordat in schema intrare-iesire, in tronsonul LES 20KV dintre celula 20 KV din statia 110/20 KV Sannicolau Mare si primul stalp al LEA 20KV Integrata. Pentru instalatiile de racordare este emis ATR nr.1692 actualizat in 15.05.2014 si incheiat Contractul de Racordare nr.709/13.06.2014

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Project Designer: Ion MICHNEA Company: SC T&M Electrostart 2009 SRL

Project Number: 19 Date of Offer: 14.07.2014

PV*SOL premium 7.0 (R1) Valentin Software GmbH

Grid Connected PV System - Full Feed-in

City loc. Sannicolau Mare Climate Data SM-Spring Energy PV Generator Output 2744 kWp Generator Surface 18.704,0 m² Number of PV Modules 11200 Number of Inverter 56

The yield

PV Generator power (AC grid) 3.453.020 kWh Spec. Annual Yield 1.258 kWh/kWp Performance Ratio (PR) 84,4 % CO₂ Emissions avoided 2.070.686 kg / year

Your Gain

Total investment costs 14.472.514,56 lei Return on assets 7,37 % Amortization Period 10,9 Years Electricity Production Costs 0,29 lei The results have been calculated with a mathematical model calculation from Valentin Software GmbH (PV*SOL algorithms). The actual yields from the solar power system may differ as a result of weather variations, the efficiency of the modules and inverter, and other factors.

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Set-up of the system

City loc. Sannicolau Mare Climate Data SM-Spring Energy Type of System Grid Connected PV System - Full Feed-in

Solar Generator

Module Area Module Area 1 Solar Modules* 11200 x Q.PRO BLK-G3 245 Rev1 Manufacturer Hanwha Q.CELLS Inclination 20 ° Orientation South (180 °) Installation Type Mounted - Open Space Generator Surface 18.704,0 m²

Losses

Figure: Horizon of Module Area 1 Remaining power after 24 Years 81 %

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Figure: Degradation of Module of Module Area 1

Inverter

Module Area Module Area 1 Inverter 1* 56 x Powador 60.0 TL3 XL Manufacturer KACO new energy Configuration MPP 1: 4 x 20 | MPP 2: 3 x 20 | MPP 3: 3 x 20

AC Mains

Number of Phases 3 Mains Voltage (1-phase) 230 V Displacement Power Factor (cos φ) +/- 1

Cable

Total Loss 1,8 % * The guarantee provisions of the respective manufacturer apply

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Simulation results

PV System

PV Generator Output 2744 kWp Spec. Annual Yield 1.258 kWh/kWp Performance Ratio (PR) 84,4 % Annual Grid Feed-in 3.453.020 kWh/year Stand-by Consumption 1.878 kWh/year CO₂ Emissions avoided 2.070.686 kg / year

Figure: Production Forecast

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PV System Energy Balance

Global radiation - horizontal 1.347,3 kWh/m²

Deviation from standard spectrum -13,47 kWh/m² -1,00 %

Orientation and inclination of the module surface 141,65 kWh/m² 10,62 %

Shading -0,01 kWh/m² 0,00 %

Reflection on the Module Interface -69,29 kWh/m² -4,70 %

Global Radiation at the Module 1.406,2 kWh/m²

1.406,2 kWh/m² x 18704 m² = 26.301.068,6 kWh

Global PV Radiation 26.301.068,6 kWh

Soiling 0,00 kWh 0,00 %

STC Conversion (Rated Efficiency of Module 14,82%) -22.402.565,15 kWh -85,18 %

Rated PV Energy 3.898.503,5 kWh

Part Load -32.552,77 kWh -0,84 %

Temperature -92.973,30 kWh -2,40 %

Diodes -18.864,89 kWh -0,50 %

Mismatch (Manufacturer Information) -75.082,25 kWh -2,00 %

Mismatch (Configuration/Shading) 0,00 kWh 0,00 %

String Cable -2.718,25 kWh -0,07 %

PV Energy (DC) without inverter regulation 3.676.312,0 kWh

Regulation on account of the MPP Voltage Range -422,40 kWh -0,01 %

Regulation on account of the max. DC Current 0,00 kWh 0,00 %

Regulation on account of the max. DC Power 0,00 kWh 0,00 %

Regulation on account of the max. AC Power/cos phi 0,00 kWh 0,00 %

MPP Matching -15.346,24 kWh -0,42 %

PV energy (DC) 3.660.543,4 kWh

Energy at the Inverter Input 3.660.543,4 kWh

Input voltage deviates from rated voltage -18.692,45 kWh -0,51 %

DC/AC Conversion -102.252,82 kWh -2,81 %

Stand-by Consumption -1.877,57 kWh -0,05 %

Regulation of Radiation Peaks -1.218,41 kWh -0,03 %

AC Cable -85.359,25 kWh -2,41 %

Solar energy (AC) minus standby use 3.451.142,9 kWh

Annual Grid Feed-in 3.453.020,5 kWh

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Financial Analysis

System Data

PV Generator Output 2744 kWp Start of Operation of the System 01.01.2015 Assessment Period 25 Years

Payment overview

Total investment costs 14.472.514,56 lei Total investment costs 5.274,24 lei/kWp Incoming Subsidies 0,00 lei One-off Payments 0,00 lei Annual Costs 144.725,15 lei/year Other revenue or savings 0,00 lei/year

Remuneration and savings

First year remuneration 1.805.988,24 lei Specific Feed-in Remuneration 0,5273 lei/kWh

Economic Parameters

Return on assets 7,37 % Accrued Cash Flow (Cash Balance) 5.648.937,78 lei Amortization Period 10,9 Years

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Figure: Accrued Cash Flow (Cash Balance)

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Cashflow Table

Position year 1 year 2 year 3 year 4 year 5 Investments -14.472.514,56 lei 0,00 lei 0,00 lei 0,00 lei 0,00 lei Operating costs -140.509,85 lei -139.145,68 lei -137.794,75 lei -136.456,93 lei -135.132,11 lei Depreciation -1.170.915,42 lei -1.136.811,08 lei -1.103.700,08 lei -1.071.553,48 lei -1.040.343,18 lei Feed-in / export tariff 1.754.027,18 lei 1.688.090,85 lei 1.630.949,59 lei 1.581.164,57 lei 1.537.535,50 lei Ergebnis vor Steuern 442.601,91 lei 412.134,08 lei 389.454,76 lei 373.154,16 lei 362.060,20 lei Steuererstattung -70.816,31 lei -65.941,45 lei -62.312,76 lei -59.704,67 lei -57.929,63 lei Ergebnis nach Steuern 371.785,61 lei 346.192,63 lei 327.142,00 lei 313.449,49 lei 304.130,57 lei Annual Cash Flow -12.929.813,53

lei 1.483.003,72

lei 1.430.842,08

lei 1.385.002,97

lei 1.344.473,75

lei Accrued Cash Flow (Cash Balance) -12.929.813,53 lei -11.446.809,82 lei -10.015.967,74 lei -8.630.964,77 lei -7.286.491,01 lei

Position year 6 year 7 year 8 year 9 year 10 Investments 0,00 lei 0,00 lei 0,00 lei 0,00 lei 0,00 lei Operating costs -133.820,15 lei -132.520,92 lei -131.234,31 lei -129.960,19 lei -128.698,44 lei Depreciation -1.010.041,92 lei -980.623,23 lei -952.061,39 lei -924.331,44 lei -897.409,17 lei Feed-in / export tariff 1.499.061,03 lei 1.464.905,77 lei 1.434.372,77 lei 1.406.880,49 lei 1.381.943,73 lei Ergebnis vor Steuern 355.198,95 lei 351.761,62 lei 351.077,07 lei 352.588,85 lei 355.836,12 lei Steuererstattung -56.831,83 lei -56.281,86 lei -56.172,33 lei -56.414,22 lei -56.933,78 lei Ergebnis nach Steuern 298.367,12 lei 295.479,76 lei 294.904,74 lei 296.174,64 lei 298.902,34 lei Annual Cash Flow 1.308.409,05

lei 1.276.102,99

lei 1.246.966,12

lei 1.220.506,08

lei 1.196.311,51

lei Accrued Cash Flow (Cash Balance) -5.978.081,97 lei -4.701.978,98 lei -3.455.012,85 lei -2.234.506,77 lei -1.038.195,27 lei

Position year 11 year 12 year 13 year 14 year 15 Investments 0,00 lei 0,00 lei 0,00 lei 0,00 lei 0,00 lei Operating costs -127.448,94 lei -126.211,58 lei -124.986,22 lei -123.772,76 lei -122.571,08 lei Depreciation -871.271,04 lei -845.894,21 lei 0,00 lei 0,00 lei 0,00 lei Feed-in / export tariff 1.359.157,58 lei 1.338.184,17 lei 1.318.741,46 lei 1.300.594,06 lei 1.283.545,46 lei Ergebnis vor Steuern 360.437,60 lei 366.078,38 lei 1.193.755,24 lei 1.176.821,30 lei 1.160.974,38 lei Steuererstattung -57.670,02 lei -58.572,54 lei -191.000,84 lei -188.291,41 lei -185.755,90 lei Ergebnis nach Steuern 302.767,59 lei 307.505,84 lei 1.002.754,40 lei 988.529,89 lei 975.218,48 lei Annual Cash Flow 1.174.038,62

lei 1.153.400,05

lei 1.002.754,40

lei 988.529,89 lei 975.218,48 lei

Accrued Cash Flow (Cash Balance) 135.843,36 lei 1.289.243,41 lei 2.291.997,81 lei 3.280.527,70 lei 4.255.746,18 lei

Position year 16 year 17 year 18 year 19 year 20 Investments 0,00 lei 0,00 lei 0,00 lei 0,00 lei 0,00 lei Operating costs -121.381,07 lei -120.202,62 lei -119.035,60 lei -117.879,92 lei -116.735,45 lei Depreciation 0,00 lei 0,00 lei 0,00 lei 0,00 lei 0,00 lei Feed-in / export tariff 309.995,85 lei 300.190,43 lei 290.812,24 lei 281.822,99 lei 273.190,25 lei Ergebnis vor Steuern 188.614,78 lei 179.987,81 lei 171.776,64 lei 163.943,08 lei 156.454,80 lei Steuererstattung -30.178,36 lei -28.798,05 lei -27.484,26 lei -26.230,89 lei -25.032,77 lei Ergebnis nach Steuern 158.436,41 lei 151.189,76 lei 144.292,37 lei 137.712,19 lei 131.422,03 lei Annual Cash Flow 158.436,41 lei 151.189,76 lei 144.292,37 lei 137.712,19 lei 131.422,03 lei Accrued Cash Flow (Cash Balance) 4.414.182,59 lei 4.565.372,35 lei 4.709.664,73 lei 4.847.376,91 lei 4.978.798,94 lei

Position year 21 year 22 year 23 year 24 year 25 Investments 0,00 lei 0,00 lei 0,00 lei 0,00 lei 0,00 lei Operating costs -115.602,10 lei -114.479,75 lei -113.368,29 lei -112.267,63 lei -111.177,65 lei Depreciation 0,00 lei 0,00 lei 0,00 lei 0,00 lei 0,00 lei Feed-in / export tariff 264.886,34 lei 256.887,58 lei 249.173,54 lei 241.726,47 lei 234.530,90 lei Ergebnis vor Steuern 149.284,25 lei 142.407,84 lei 135.805,25 lei 129.458,84 lei 123.353,24 lei Steuererstattung -23.885,48 lei -22.785,25 lei -21.728,84 lei -20.713,41 lei -19.736,52 lei

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Ergebnis nach Steuern 125.398,77 lei 119.622,58 lei 114.076,41 lei 108.745,43 lei 103.616,73 lei Annual Cash Flow 125.398,77 lei 119.622,58 lei 114.076,41 lei 108.745,43 lei 103.616,73 lei Accrued Cash Flow (Cash Balance) 5.104.197,71 lei 5.223.820,29 lei 5.337.896,70 lei 5.446.642,13 lei 5.550.258,85 lei

Position year 26 Investments 0,00 lei Operating costs -110.098,26 lei Depreciation 0,00 lei Feed-in / export tariff 227.573,18 lei Ergebnis vor Steuern 117.474,92 lei Steuererstattung -18.795,99 lei Ergebnis nach Steuern 98.678,93 lei Annual Cash Flow 98.678,93 lei Accrued Cash Flow (Cash Balance) 5.648.937,78 lei

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PV Module: Q.PRO BLK-G3 245 Rev1

Manufacturer Hanwha Q.CELLS Available Yes

Electrical Data

Cell Type Si polycrystalline Only Transformer Inverters suitable No Number of Cells 60 Number of Bypass Diodes 3

Mechanical Data

Width 1000 mm Height 1670 mm Depth 35 mm Frame Width 13 mm Weight 19 kg Framed No

I/V Characteristics at STC

MPP Voltage 30,75 V MPP Current 8,05 A Output 245 W Open Circuit Voltage 37,15 V Short-Circuit Current 8,52 A Increase open circuit voltage before stabilisation 0 %

I/V Part Load Characteristics

Values source Manufacturer/user-created Irradiation 200 W/m² Voltage in MPP at Part Load 30,06 V Current in MPP at Part Load 1,61 A Open Circuit Voltage (Part Load) 34,39 V Short Circuit Current at Part Load 1,7 A

Further

Voltage Coefficient -122,6 mV/K Electricity Coefficient 3,41 mA/K Output Coefficient -0,42 %/K Incident Angle Modifier 95 % Maximum System Voltage 1000 V Spec. Heat Capacity 920 J/(kg*K) Absorption Coefficient 70 % Emissions Coefficient 85 %

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Inverter: Powador 60.0 TL3 XL

Manufacturer KACO new energy Available Yes

Electrical Data

DC Power Rating 51 kW AC Power Rating 49,9 kW Max. DC Power 60 kW Max. AC Power 49,9 kW Stand-by Consumption 30 W Night Consumption 1,5 W Feed-in from 120 W Max. Input Current 108 A Max. Input Voltage 1000 V Nom. DC Voltage 480 V Number of Feed-in Phases 3 Number of DC Inlets 12 With Transformer No Change in Efficiency when Input Voltage deviates from Rated Voltage

-0,5 %/100V

MPP Tracker

Output Range < 20% of Power Rating 99,4 % Output Range > 20% of Power Rating 99,6 % No. of MPP Trackers 3 Max. Input Current per MPP Tracker 36 A Max. recommended Input Power per MPP Tracker 20 kW Min. MPP Voltage 480 V Max. MPP Voltage 850 V

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