GGU Energy and Water Utilities Investment Overview slide image

GGU Energy and Water Utilities Investment Overview

Rize 0 Zoti / 44.3 MW Project main characteristics • • Location - village of Zoti, Guria region in Western Georgia Cascade of 2 power plants • 2 tunnels - 1.2 km and 1.6 km • • Penstock routes - 7.5 km Grid connection - available by 2020 Project highlights Total project cost (US$ k) Total cost per MW (US$ k) Nominal installed capacity (MW) Net annual generation (GWh) PPA for 8 months (cents) Debt/Equity structure BCR (%) Poti ფოთი E97 E70 Batumi ბათუმი a Hopa Racha-Lechkhum-Kvemo Svaneti Planned National Park Nazran Назрань Vladikavkaz Владикавказ E60 Kutaisi ქუთაისი Georgia Borjomi ბორჯომი Gori გორი Zoti Tbilisi თბილისი Artvin Ardahan GGU October 2017 1 розный Knasavyurt Хасавюрт Buynake Буйнакс Monthly generation (%) and price (USD/MWh) 57,485 1,297 44.3 164.3 Nov-Feb: 4.4c Mar-Apr-Sep-Oct: 5.5c 70/30 11.0% 180 20% 150 15% 120 90 10% 55 55 55 Sighnaghi სოღწალო 60 44 44 44 44 Rustavi Market price (48%) 5% ”რუსთავი 30 0 0% Jan Feb Mar Apr May Jun PPA Jul Aug Sep Oct Nov Dec Generation page 18
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