Demo S-Total P1S1 P1S2 P1S3 P1S4 S-Total Phase 1 P2 P3 TOTAL

Generating Capacity
CAES (Feed to grid) MW 1.65 1.65 123.9 123.9 123.9 231.3 603.0 575.8 575.8 1,756.2
SEP (feed to CAES) MW 0.05 0.05 9.9 9.9 9.9 18.5 48.2 45.9 45.9 140.0

Dispatch Capacity
CAES (Feed to grid) MW 1.65 1.65 100.0 100.0 100.0 200.0 500.0 500.0 500.0 1,501.7
SEP (feed to CAES) MW 0.05 0.05 9.9 9.9 9.9 18.5 48.2 45.9 45.9 140.0

LITHIUM -ION (NOTE 1)

CAES MW 1.7 1.7 13.0 13.0 13.0 26.0 65 58.0 58.0 182.7
SEP MW 0.1 0.1 9.9 9.9 9.9 18.5 48.2 45.9 45.9 140.0
1.7 1.7 22.9 22.9 22.9 44.5 113 103.9 103.9 322.7
LITHIUM-ION COST
CAES MYR 3,757,050 3,757,050 29,601,000 29,601,000 29,601,000 59,202,000 148,005,000 132,066,000 132,066,000 415,894,050
SEP MYR 113,850 113,850 22,542,300 22,542,300 22,542,300 42,010,650 109,637,550 104,514,300 104,514,300 318,780,000
3,870,900 3,870,900 52,143,300 52,143,300 52,143,300 101,212,650 257,642,550 236,580,300 236,580,300 734,674,050
EQUIPMENT COSTS
CAES MYR 18,952,826 18,952,826 186,385,672 186,585,122 186,585,122 345,022,061 904,577,978 807,562,877 807,562,877 2,538,656,558
SEP MYR 1,895,901 1,895,901 138,394,261 138,194,811 138,194,811 260,390,162 675,174,044 632,884,920 632,884,920 1,942,839,784
20,848,727 20,848,727 324,779,933 324,779,933 324,779,933 605,412,223 1,579,752,022 1,440,447,797 1,440,447,797 4,481,496,343
% OF LITHIUM-ION OF EQUIPMENT COST
Generating Capacity 19.8% 19.8% 15.9% 15.9% 15.9% 17.2% 16.4% 16.4% 16.4% 16.4%
CAES (Feed to grid) 6.0% 6.0% 16.3% 16.3% 16.3% 16.1% 16.2% 16.5% 16.5% 16.4%
18.6% 18.6% 16.1% 16.1% 16.1% 16.7% 16.3% 16.4% 16.4% 16.4%

% OF LITHIUM-ION OF GENERATING CAPACITY

CAES (Feed to grid) 100.0% 100.0% 10.5% 10.5% 10.5% 11.2% 10.8% 10.1% 10.1% 10.4%
SEP (feed to CAES) 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 17.1% 17.1% 17.1% 17.8% 17.4% 16.7% 16.7% 17.0%
EQUIPMENT WITHOUT LITHIUM-ION
CAES MYR 15,195,776 15,195,776 156,784,672 156,984,122 156,984,122 285,820,061 756,572,978 675,496,877 675,496,877 2,122,762,508
SEP MYR 1,782,051 1,782,051 115,851,961 115,652,511 115,652,511 218,379,512 565,536,494 528,370,620 528,370,620 1,624,059,784
16,977,827 16,977,827 272,636,633 272,636,633 272,636,633 504,199,573 1,322,109,472 1,203,867,497 1,203,867,497 3,746,822,293
81.4% 81.4% 83.9% 83.9% 83.9% 83.3% 83.7% 83.6% 83.6% 83.6%

NOTE 1
SEP & CAES are 24/7 Peak, all year round. Battery storage is not to support shortfalls but merely to regulate and stabilise distribution. Thus lithium capacity for CAES need not be 1-to-1 ratio. Energy generation from CAES is influenced by load demand.
For SEP, it is 1-to-1 ratio because it need to regularise distribution of energy demanded by CAES, any excess not taken-up by CAES need to be stored at SEP's lithium because generation of electricity from CAES is contingent upon load demand.

LITHIUM-ION REPLACEMENT COST

Replacement policy:
(1) For CAES - once every 36 months
(2) For SEP - once every 60 months
(3) Replacement cost prices - escalate 5% every 3 years (2022 Prices)
(4) Maintenance cost - 5% p.a

Replacement cost (for 20-year life)

No of cycles
CAES 6 6 6 6 5 5-6 5 5
SEP 4 4 3 3 3 3-4 3 3

CAES MYR 27,899,485 27,899,485 219,814,126 225,374,838 229,159,912 378,333,221 1,052,682,097 856,958,073 871,132,143 2,808,671,798
SEP MYR 583,120 583,120 115,457,770 84,991,217 86,418,608 163,757,675 450,625,270 413,664,669 420,611,990 1,285,485,049
28,482,605 28,482,605 335,271,896 310,366,055 315,578,520 542,090,896 1,503,307,367 1,270,622,742 1,291,744,133 4,094,156,847