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in this data sheet. DELIVERED AS MS EXCEL FILE REPORT: PROPYLENE PRODUCTION VIA METATHESIS . The Reader is responsible for ensuring that copyright laws are adhered to at all times. The Reader agrees that Intratec retains all rights. Q2 2013 IC Index: 152. so as to constitute passage of title into the public domain or otherwise jeopardize common law or statutory copyright.44 Plant nominal capacity: 350. TERMS OF USE This data sheet. enter the desired capacity in the yellow input cell and check the results in the green cells related to alternative capacity. The cells are formatted according to the legend below.000 metric ton/year Operating rate: 8. developed by Intratec. including copyright and other proprietary rights. The analysis approaches the capital investment (fixed investment. working capital and additional capital requirements).3%) Annual production: 319. The Reader further agrees to refrain from any general release of the information presented in this product.COST ANALYSIS . information.2012/13 Developed by Intratec Report ID: Propylene E11A This report presents the economics of Polymer Grade (PG) Propylene production from ethylene Description: and raffinate-2 using a metathesis process. HOW TO USE THIS SPREADSHEET In the sheet "Capacity Sensitivity". are subjected to the Terms of Use of the aforementioned report. Study basis: United States. analyses and/or models herein presented. SPREADSHEET LEGEND: Capacity input by user Economic analysis for the report base capacity Economic analysis for the alternative capacity entered by user .000 hours per year (91. as well as operating cost figures and estimated product value.600 metric ton/year ANALYSIS SCOPE This spreadsheet shows the impact of a plant capacity change on the economic analysis presented in the related report. title and interest. and all data.

287 411.225 391.4 45 10.0 TOTAL OPERATING COST 1.8 Gross raw materials costs 1.320 301.9 Process contingency (5% of ISBL) 2.1 PLANT COST 172.0 Working capital 53.7 Maintenance cost 14 4.287 293.4 15 3.7 1.1 Raffinate-2 884 282.000 metric ton/year Base Capacity Alternative Capacity Plant nominal capacity (metric ton/year) 350.9 403 92.0 Total process capital (TPC) 150.000 / 91.263 288.6 -61 -14.9 CORPORATE OVERHEAD 78 25.000 Operating rate (h/year / %) 8.263 403.0 57 13.365 436.310 418.7 Plant overhead 11 3.7 1.8 Net utilities costs 38 12.4 Operating labor 7 2.5 884 201.8 OPERATING FIXED COSTS 47 15.1 38 8.6 138.6 Outside battery limits 107.7 3 0.4 Administration costs 3 1.6 30 6.6 Project contingency (15% of TPC) 22.2 Supervision 2 0.9 Market & distribution 45 14.3 1.4 Research & development 30 9.225 279.4 FIXED CAPITAL 174.2 ROCE 77 24.3 14.4 Depreciation 55 17.3 140.382 315.3 PRODUCT VALUE 1.0 OPERATING CASH COST 1.1 1. DELIVERED AS MS EXCEL FILE Plant Capacity Sensitivity Analysis Propylene Production via Metathesis .000 / 91.Datasheet Basis: United States.1 TOTAL CAPITAL INVESTMENT 245.5 Operating charges 2 0.1 4 0.1 38.635 228.8 1.4) Input the alternative plant capacity ------------> 250.8 Fuel -61 -19.5 12 2.8 1.6 192.1 120.0 86.6 -61 -14.6 84 19.4 61 14.0 Net raw materials costs 1.2 Property taxes and insurance 11 3.5 18.5 Additional capital 18.311 Capital Investment Component MM USD MM USD Inside battery limits (ISBL) 41.0 32.3% 8.7 Owner's cost 1. Q2 2013 (IC Index: 152.2 10 2.000 250.520 1.6 14 3.1 80 18.3% Annual production (metric ton/year) 319.6 Operating Cost & Product Value Component USD/mt MM USD/yr USD/mt MM USD/yr Ethylene 403 128.2 1.546 .7 OPERATING VARIABLE COSTS 1.7 3 0.0 By-products credits -61 -19.Cost Analysis .