8/22/2019 Wind project numbers

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Samsung 270 MW IWT Project

Costs and Revenue Assumptions

Revenue

Value Units Capacity Factor 0.25 No Units

Development Size in MW 270 MW Payment Per MW/H $120$

24 Hour Production @ CF 1620 MW

48600 MW Contract Length 20 Years

Yearly Production 591705 MW

Yearly Income ($12/MW) $71,004,600 $ IWT Capacity 2.5 MW

Contract Income $1,420,092,000

$250$

Consumer Elect. Cost/yr $147,926,250

$2,958,525,000 $25.00$

$295,852,500

10.00% 5.00% %

20.83%

Costs - Capital $2,500,000

IWT Units 108 $25,000

$15,000,000

Total IWT Unit Cost $270,000,000 $750,000

Maintenance 20 Years $71,004,600

$54,000,000 $1,500

Total Community Payouts $15,000,000 50

Total Proximity Fees $1,500,000

Total Cost $411,504,600

Net Profit $1,008,587,400

Accuracy or completeness is Not Guaranteed

Do not use for investment purposes or evaluation pro or con.

Monthly Production (30Days)

Consumer MW HCost

Consumer (Retail) Cost20 Yrs

Typical WholesaleCost MW/H

Energy Value at

WholesaleEnergy Value as % ofCost

Yearly MaintenanceFactor

Energy Value as % ofContract

IWT Cost Per UnitInstalled

Yearly Per TurbineFee to Land Owner

Community Feesfor Contract

Community Feesper Year

Total Land Owner IWTPayout

Payout per year(Proximity Fee)

ProximalResidences

Produced by WillR just for curiosity.