352-(&72)62/$5

32:(53/$17
&216758&7Ζ21
//6Ȋ*UHHQ7HFK7UDGHȋ
 &217(17

Title 1
Content 2
Overview 3
Location 4
Conditions of solar plants building in Ukraine 5
System inputs 6
(OHFWULFJHQHUDWLRQSHU\HDU 7
CAPEX 8
Key financial indicators of the project 9
SWOT-analysis of the project 10
How to Obtain a Green Tariff 11
Contacts 12
03 |Overview
3URGXFWLRQ /DQG
0:K\HDU KHFWDUHV
$\HDUODQGOHDVHHQHUJ\
ODQG

6L]H
/RFDWLRQ
0: 8NUDLQH.UHPHQFKXNGLVWULFW
*URXQGPRXQWHG 3ROWDYDUHJLRQ

7HFKQRORJ\
&G7H %DVLFDQQXDOHOHFWULFLW\SURGXFWLRQ
N:KN:S\HDU
 04 | Location
/RFDWLRQ.UHPHQFKXNGLVWULFW3ROWDYDUHJLRQ
/DQGSORWDUHDKHFWDUHV
8VDJHW\SHODQGOHDVH
Land plot shape and connection scheme

*ULGFRQQHFWLRQFRQVWUXFWLRQRIN9
VXEVWDWLRQZLWKFRQQHFWLRQWRWKHH[LVWLQJ
N9VXEVWDWLRQ.UHPHQFKXN733².UHPHQFKXN
DSSUR[LPDWHOHQJWKRIURXWH²ðNP
 _&RQGLWLRQV
RIVRODUSODQWV
EXLOGLQJLQ8NUDLQH
´*UHHQ7DULffµ
½N:K
RU
N:K
SULFHJXDUDQWHHGE\WKH6WDWHIRU
N:KRI HOHFWULFLW\ UHFHLYHG IURP
UHQHZDEOHVRXUFHV

\HDUV
WKHPD[LPXPWHUPIRUWKHVDOHRI
HOHFWULFLW\E\WKHJUHHQWDULff
EDVHGRQWKHYDOLGLW\RIWKHWDULff
XQWLO
 _6\VWHPLQSXWV

)RUWKHFRQVWUXFWLRQRIDVRODUSRZHUSODQWWKHXVHRI
IROORZLQJJHQHUDWLRQHTXLSPHQWLVH[SHFWHG
*XDUDQWHHGRXWSXW
(TXLSPHQW 7\SH 3RZHU:
3KRWRYROWDLF
\HDUV²QRWOHVVWKDQRIQRUPDWLYHRXWSXW
)LUVW6RODU)6 
PRGXOHV \HDUV²QRWOHVVWKDQRIQRUPDWLYHRXWSXW
,QYHUWRUV 60$6XQQ\&HQWUDO&3;7 
>\HDUVDYHUDJHVHUYLFHOLIHRIVRODUPRGXOHV

$%287),56762/$502'8/(6 3RVLWLYH H[SHULHQFH KDV EHHQ DFFXPXODWHG

6867$,1$%/(352'8&7,9,7<72:($7+(5)/8&78$7,216
 +LJKHIILFLHQF\LQFORXG\ZHDWKHU
 5HVLVWDQFHWRHOHYDWHGWHPSHUDWXUHV
 /RZORVVHVGXHWRQDWXUDOGXVWLQJ
 /RQJSHULRGRSHUDWLRQGXHWRPLQLPXPGHJUDGDWLRQ
V VRODU PRGXOHV
LQWKHRSHUDWLRQRI)LUVW6RODUVRODUPRGXOHVLQ
 
8NUDLQH 7KH WRWDO LQVWDOOHG FDSDFLW\ RI VRODU
SRZHUSODQWVLQ8NUDLQHLVP:0DQ\VPDOO
REMHFWV VSDQQHG WKH HQWLUH JHRJUDSK\ RI
WKH FRXQWU\  IURP VRXWK WR QRUWK DQG IURP
HDVW WR ZHVW DQG )LUVW 6RODU
GHOLYHUHG PRUH SRZHU DQ\ZKHUH XQGHU DQ\
FLUFXPVWDQFHV
 _(OHFWULFJHQHUDWLRQSHU\HDU

0RQWK N:K 3URILWDELOLW\86'

-DQXDU\ ¬¬ ¬

)HEUXDU\ ¬¬ ¬

0DUFK ¬¬ ¬¬

$SULO  ¬¬ ¬¬

0D\  ¬¬ ¬¬

-XQH  ¬¬ ¬¬

-XO\  ¬¬ ¬¬

$XJXVW ¬¬ ¬¬

6HSWHPEHU ¬¬ ¬¬

2FWREHU ¬¬ ¬

1RYHPEHU ¬¬ ¬

'HFHPEHU ¬¬ ¬

7RWDO ¬¬ ¬¬

 _&$3(;
7,7/( &RVW86'(;9$7
6RODU0RGXOHV),56762/$5 ¬¬ 
0HWDOVWUXFWXUHVIRUPRXQWLQJPRGXOHV ¬¬ 
&RQVWUXFWLRQDQGHOHFWULFDOZRUN ¬¬ 
60$6XQQ\&HQWUDO&3;7 ¬¬ 
$FTXLVLWLRQRIFRUSRUDWHULJKWVODQG ¬¬ 
&RVWVRIFRQQHFWLRQWRHOHFWULFQHWZRUNV  ¬¬ 
+LJKYROWDJHHTXLSPHQWWUDQVIRUPHUVHWF ¬¬ 
&DEOLQJDQGZLULQJSURGXFWV  ¬¬ 
*URXQGLQJOLJKWQLQJSURWHFWLRQYLGHRVXUYHLOODQFH  ¬ 
6LWH)HQFLQJ ¬ 
6LWHSUHSDUDWLRQODQGVFDSLQJ ¬ 
'HVLJQDQGVXUYH\ZRUN ¬ 
&RQWURODXWRPDWLRQ ¬ 
2EWDLQLQJDOLFHQVHPHPEHUVKLSRIWKHHQHUJ\PDUNHW ¬ 
%XLOGLQJVDQGFRQVWUXFWLRQV  ¬ 
6\VWHPFRPPLVVLRQLQJ  ¬ 

7RWDO86'H[FOXGLQJ9$7 ¬¬ 

(VWLPDWHGXQLWFRVWRIWKHSURMHFWLV ¬IRU0:H[FOXGLQJ9$7

 _.H\ÀQDQFLDOLQGLFDWRUV

)LQDQFLDOLQGLFDWRUV(thousand USD excl. VAT)

Year 2020 2021 2022 2023 2024 2025 ... 2044 ... TOTAL
No.of period 1 2 3 4 5 6 ... 25 ... 10 years 25 years

Energy Production, MW 111 821 109 584 109 025 108 466 107 907 107 348 ... 96 166 ... 1 077 952 2 587 532
Coefficients of degradation 1,000 0,980 0,975 0,970 0,965 0,960 ... 0,860 ...
Green tariff, $/kW/h 0,125 0,125 0,125 0,125 0,125 0,125 ... 0,070 ...

Gross income 13 984 13 704 13 634 13 564 13 494 13 424 ... 6 732 ... 134 803 238 208
OPEX -95 -95 -95 -95 -95 -95 ... -95 ... -951 -2 377
Infrastructure, land lease -32 -32 -32 -32 -32 -32 ... -32 ... -322 -804
Salary -52 -52 -52 -52 -52 -52 ... -52 ... -517 -1 293
Insurance -11 -11 -11 -11 -11 -11 ... -11 ... -112 -280
Operating Income 13 889 13 609 13 539 13 469 13 399 13 329 ... 6 637 ... 133 852 235 831
Admin expenses -95 -95 -95 -95 -95 -95 ... -95 ... -951 -2 377
EBITDA 13 794 13 514 13 444 13 374 13 304 13 234 ... 6 541 ... 132 901 233 454
Depreciation (25years) -2 589 -2 589 -2 589 -2 589 -2 589 -2 589 ... -2 589 ... -25 886 -64 715
EBIT 11 205 10 925 10 855 10 785 10 716 10 646 ... 3 953 ... 107 015 168 739
Profit Tax 18% -2 017 -1 967 -1 954 -1 941 -1 929 -1 916 ... -712 ... -19 263 -30 373

Net Profit 9 188 8 959 8 901 8 844 8 787 8 729 ... 3 241 ... 87 752 138 366

7KHLQGLFDWRUVFDQEHLPSURYHGE\RSWLPL]LQJWKHH[SHQGLWXUHV

Strengths
„ Guaranteed by the state period of the
"green tariff“ validity
„ Solar radiation as a free fuel for the
power plant operation
„ Independence from expensive
Internal
traditional fuel and energy resources
„ Simple method of equipment installment
„ Absence of negative impact on the
environment in the form of harmful CO2
emissions into the atmosphere
„ Energy supply of nearby consumers
„ Creation of additional workplaces
„ Beneficial use of land resources due to
the creation of a new facility
Opportunities
„ Active expansion of alternative energy
External
sources around the world
„ The developed market of solar panels in
the United States, Western Europe, China
etc. leads to the increasing competition in
the market and, accordingly, a product
prices decrease
10 | SWOT-analysis
of the project
Weaknesses
„ Dependence of electricity
production volume from certain
external factors: season, time of a
day, weather conditions
„ “Green tariff” requirements impose a
constraint on the choice of
equipment manufacturers
„ Large amount of necessary
investment
„ Dependence on a special tariff
established by the state
Threats
„ Possible changes to the current law
of Ukraine on the “green tariff”
 11 | How to Obtain a
Green Tariff

3. Feasibility Study 5. Developing 6. Construction

project and commissioning
documentation for of external
connection to grid electrical power
supply installations
9. 10. Selling
Agreement electricity
for sale of at Green
electricity Tariff

1. Registration of
the legal entity
4. Obtaining technical
specifications and closing
a grid connection
agreement
8а. Setting the 8b.
2. Acquiring
green tariff Membership in
property rights
rate WEM

3а. Developing project 3b. Construction of Power

documentation for Plant, Putting It into Operation
construction of the and Registration of Ownership 7а. Obtaining a 7b. Confirmation of
power plant Rights license for the local
power purchasing
generation requirement
 12| Contacts

LLC "Green Tech Trade"

www.greentechtrade.com.ua
+38 (044) 238 84 42