ABB AbilityTM Energy and Asset Manager

ROI calculation

Date: 4/23/2024
Project/customer name: ABB ROBOT SOLDADOR

Scenario: Real-time energy management and asset management

Brownfield (limited digitalization, require retrofit/upgrade)
Large Industrial Facility (above 6MW, about 10000 sqm or 107.000 feet)

YOUR RESULT NPV / ROI CALCULATION

Year 0 Year 1 Year 2 Year 3 Year 4 Year 5
NPV (5yrs) ROI (5yrs) Pay-Back-Period: 100,000,000
MXN [%] [Years]

89,243,694
89,243,694 37903% 0.00 80,000,000

73,862,286
Energy management savings (p.a.) MXN 33,000.00 60,000,000
Asset management system (p.a.) MXN 22,086,500.00 Do not delete: used for paypack-period - 0.0057,323,139
1.07 2.22 3.47
Your annual benefit MXN 22,119,500.00 1
40,000,000 0.00

39,539,109
DETAILED ANALYSIS / OVERVIEW
22,086,500 22,086,500 22,086,500 22,086,500 22,086,500
20,000,000
First investment needed to enable the real-time energy and asset 20,444,172
CAPEX MXN 50,000.00
management monitoring Do not delete: used for chart Year 0 Year 1 Year 2 Year 3 Year 4 Year 5
- 33,000 33,000 - 63,000 - 63,000 - 63,000
Second investment to optimize and increase efficiency MXN 2,000.00 -
-50,000
-39,877
-89,877 -39,877 -2,000
-39,877 -39,877 -39,877 -39,877
Second investment after … years Year 2.00
-20,000,000
SUM MXN 52,000.00 Do not delete: used for chart Year 0 Year 1 Year 2 Year 3 Year 4 Year 5
CAPEX OPEX Asset management savings Energy management savings Cumulative present value

Subscription to cloud services and any other operating cost to

OPEX MXN 39,877.00
run the ABB AbilityTM Energy and Asset Manager
SUM MXN 39,877.00 Year 0 1 2 3 4 5
CAPEX -50,000 - -2,000 - - -
OPEX -39,877 -39,877 -39,877 -39,877 -39,877 -39,877
Energy management savings 33,000 33,000 63,000 63,000 63,000
Asset management savings 22,086,500 22,086,500 22,086,500 22,086,500 22,086,500

All rights reserved. ©ABB 2021

Cash flow -89,877 22,079,623 22,077,623 22,109,623 22,109,623 22,109,623
Discount factor 1.00 0.93 0.86 0.80 0.75 0.70
Discounted cash flow -89,877 20,534,049 19,094,936 17,784,030 16,539,148 15,381,408
Cumulative present value -89,877 20,444,172 39,539,109 57,323,139 73,862,286 89,243,694
NPV (5yrs) 89,243,694
ROI (5yrs) 37903%
Payback period 0.00
Please note 0.00437697
This calculation should be seen only as a very rough indication of your possible ROI. More information: 0.00437697
Please reach out to your local ABB sales representative for a more accurate view. solutions.abb/abb-ability-electrification
1 2 3 4 5