Sr Item description Contractual value Notes

1 Spare Parts EUR 1,000,000

2 ERP system + Furniture + LAB EUR 1,750,000
3 Customs + Customs duties + VAT EUR 13,437,000
4 Ambulance + Firefighting Cars + Pressing equipment EUR 3,000,000
5 Utilities and Permissions fees EUR 4,500,000
6 Land price EUR 7,280,313
7 Supplying natural gas and constructing EUR 4,000,000
8 Cover for straw EUR 1,400,000
9 Well Works EUR 289,474
10 Bank fees EUR 17,697,000
11 Pre-operating expenses total of ( 11.1 + 11.2 + 11.3 + 11.4) EUR 24,058,000
11.1 Operating Cost total of ( 11.1.1 + 11.1.2 + 11.1.3 + 11.1.4) EUR 12,368,000
11.1.1 Electricity EUR 3,200,000 Electricity Consumption for 5 months
11.1.2 Gas EUR 989,000 Gas Consumption for 5 months
11.1.3 Other chemicals EUR 1,600,000 Other chemicals 5 month
11.1.4 PMDI EUR 6,579,000 PMDI 5 month
11.2 Handling of the straw EUR 1,000,000
11.3 Adminstartion fees EUR 2,750,000
11.4 Rice Straw raw material EUR 7,940,000 consumption of rice straw for 5 months
Total Value for Other Cost EUR 78,411,787