System Simulation Report

File:

Author:

Location: Unnamed Road, Telukjambe Bar., Kabupaten Karawang, Jawa Barat 41361,
Indonesia (6°21,4'S, 107°15,3'E)

Total Net Present Cost: US$12.149.180,00

Levelized Cost of Energy (US$/kWh): US$0,0565

Notes:

Page 1 of 15 System Simulation Report Generated 28/02/2019 16:19:43

Table of Contents

System Architecture 3
Cost Summary 4
Cash Flow 6
Electrical Summary 7
Generator: Generic Gas Microturbine with CHP (size-your-own) (Natural Gas) 8
PV: Generic flat plate PV 9
Boiler: Generic Boiler 10
Utility: LG: Large General <= 25 KW 11
Fuel Summary 13
Compare Economics 14

Page 2 of 15 System Simulation Report Generated 28/02/2019 16:19:58

System Architecture

Component Name Size Unit

Generic Gas Microturbine with
Generator CHP (size-your-own) 50,0 kW
PV Generic flat plate PV 2.648 kW
Boiler Generic Boiler 1,00 quantity
Dispatch strategy HOMER Peak Shaving
Utility Large General <= 25 KW

Schematic

Page 3 of 15 System Simulation Report Generated 28/02/2019 16:19:58

Cost Summary

Net Present Costs

Name Capital Operating Replacement Salvage Resource Total
Bonus
Depreciation -US$387.163 US$0,00 US$0,00 US$0,00 US$0,00 -US$387.163
Generic Boiler US$0,00 US$0,00 US$0,00 US$0,00 US$8,57M US$8,57M
Generic flat
plate PV US$4,34M US$51.343 US$0,00 US$0,00 US$0,00 US$4,39M
Generic Gas
Microturbine
with CHP
(size-your-own) US$125.000 US$129,28 US$0,00 -US$17.855 US$12.723 US$119.998
Investment Tax
Credit -US$1,30M US$0,00 US$0,00 US$0,00 US$0,00 -US$1,30M
Large General
<= 25 KW US$0,00 US$1,09M US$0,00 US$0,00 US$0,00 US$1,09M
MACRS US$0,00 -US$331.087 US$0,00 US$0,00 US$0,00 -US$331.087
System US$2,77M US$810.263 US$0,00 -US$17.855 US$8,58M US$12,1M

Page 4 of 15 System Simulation Report Generated 28/02/2019 16:19:59

Annualized Costs
Name Capital Operating Replacement Salvage Resource Total
Bonus
Depreciation -US$29.949 US$0,00 US$0,00 US$0,00 US$0,00 -US$29.949
Generic Boiler US$0,00 US$0,00 US$0,00 US$0,00 US$662.899 US$662.899
Generic flat
plate PV US$335.561 US$3.972 US$0,00 US$0,00 US$0,00 US$339.532
Generic Gas
Microturbine
with CHP
(size-your-own) US$9.669 US$10,00 US$0,00 -US$1.381 US$984,17 US$9.282
Investment Tax
Credit -US$100.668 US$0,00 US$0,00 US$0,00 US$0,00 -US$100.668
Large General
<= 25 KW US$0,00 US$84.307 US$0,00 US$0,00 US$0,00 US$84.307
MACRS US$0,00 -US$25.611 US$0,00 US$0,00 US$0,00 -US$25.611
System US$214.613 US$62.677 US$0,00 -US$1.381 US$663.883 US$939.792

Page 5 of 15 System Simulation Report Generated 28/02/2019 16:20:00

Cash Flow

Page 6 of 15 System Simulation Report Generated 28/02/2019 16:20:00

Electrical Summary

Production Summary
Component Production (kWh/yr) Percent
Generic flat plate PV 3.744.974 69,3
Generic Gas Microturbine with CHP
(size-your-own) 83,5 0,00155
Grid Purchases 1.655.539 30,7
Total 5.400.597 100

Consumption Summary
Component Consumption (kWh/yr) Percent
AC Primary Load 2.854.321 58,3
Grid Sales 2.039.665 41,7
Total 4.893.986 100

Page 7 of 15 System Simulation Report Generated 28/02/2019 16:20:00

Generator: Generic Gas Microturbine with CHP (size-your-own) (Natural Gas)

Generic Gas Microturbine with CHP (size-your-own) Electrical Summary

Quantity Value Units
Electrical Production 83,5 kWh/yr
Mean Electrical Output 8,35 kW
Minimum Electrical Output 5,00 kW
Maximum Electrical Output 15,6 kW
Thermal Production 241 kWh/yr
Mean thermal output 24,1 kW
Min. thermal output 20,4 kW
Max. thermal output 32,2 kW

Generic Gas Microturbine with CHP (size-your-own) Fuel Summary

Quantity Value Units
Fuel Consumption 49,2 m³
Specific Fuel Consumption 0,589 m³/kWh
Fuel Energy Input 486 kWh/yr
Mean Electrical Efficiency 17,2 %

Generic Gas Microturbine with CHP (size-your-own) Statistics

Quantity Value Units
Hours of Operation 10,0 hrs/yr
Number of Starts 10,0 starts/yr
Operational Life 4.000 yr
Capacity Factor 0,0191 %
Fixed Generation Cost 52,9 US$/hr
Marginal Generation Cost 5,80 US$/kWh

Generic Gas Microturbine with CHP (size-your-own) Output (kW)

Page 8 of 15 System Simulation Report Generated 28/02/2019 16:20:01

PV: Generic flat plate PV

Generic flat plate PV Electrical Summary

Quantity Value Units
Minimum Output 0 kW
Maximum Output 2.504 kW
PV Penetration 131 %
Hours of Operation 4.421 hrs/yr
Levelized Cost 0,0907 US$/kWh

Generic flat plate PV Statistics

Quantity Value Units
Rated Capacity 2.648 kW
Mean Output 428 kW
Mean Output 10.260 kWh/d
Capacity Factor 16,1 %
Total Production 3.744.974 kWh/yr

Generic flat plate PV Output (kW)

Page 9 of 15 System Simulation Report Generated 28/02/2019 16:20:02

Boiler: Generic Boiler

Generic Boiler Consumption

Quantity Value Units
Fuel consumption 33.145 m3/yr
Specific fuel consumption 0,119 m3/kWh
Fuel energy input 327.306 kWh/yr
Mean efficiency 85,0 %

Generic Boiler Production

Quantity Value Units
Hours of operation 8.760 h/yr
Total production 278.210 kWh/yr
Mean output 31,8 kW
Min. output 3,36 kW
Max. output 166 kW

Generic Boiler Heat Output (kW)

Page 10 of 15 System Simulation Report Generated 28/02/2019 16:20:04

Utility: LG: Large General <= 25 KW

Utility Bill Summary

Charge Type Amount
Consumption Charge -US$33.635
Demand Charge US$117.778
Fixed Rate US$164,16
Minimum Rate US$0,00
Total US$84.307

Utility Monthly Summary

Net
Energy Energy Energy Demand
Purchased Sold Purchased Peak Load Limit Energy Demand Fixed Minimum
Month (kWh) (kWh) (kWh) (kW) (kW) Charge Charge Charge Charge Taxes
January 155.037 138.562 16.474 454 453 US$1.443 US$9.546 US$13,68 US$0,00 US$0,00
February 135.498 125.834 9.664 460 451 US$846,24 US$9.552 US$13,68 US$0,00 US$0,00
March 147.925 169.293 -21.367 461 460 -US$1.871 US$9.667 US$13,68 US$0,00 US$0,00
April 139.555 176.457 -36.902 476 460 -US$3.231 US$9.750 US$13,68 US$0,00 US$0,00
May 137.303 182.138 -44.835 473 486 -US$3.926 US$10.027 US$13,68 US$0,00 US$0,00
June 126.460 171.563 -45.103 474 497 -US$3.949 US$10.046 US$13,68 US$0,00 US$0,00
July 128.883 190.468 -61.585 476 467 -US$5.393 US$9.900 US$13,68 US$0,00 US$0,00
August 128.892 193.079 -64.187 473 498 -US$5.620 US$10.020 US$13,68 US$0,00 US$0,00
September 129.420 186.942 -57.521 473 496 -US$5.037 US$10.033 US$13,68 US$0,00 US$0,00
October 139.933 193.860 -53.927 474 467 -US$4.722 US$9.889 US$13,68 US$0,00 US$0,00
November 139.344 154.051 -14.708 458 481 -US$1.288 US$9.711 US$13,68 US$0,00 US$0,00
December 147.290 157.418 -10.129 457 456 -US$886,89 US$9.637 US$13,68 US$0,00 US$0,00
Annual 1.655.539 2.039.665 -384.126 476 -US$33.635 US$117.778 US$164,16 US$0,00 US$0,00

Energy Purchased From Grid (kW)

Page 11 of 15 System Simulation Report Generated 28/02/2019 16:20:06

Energy Sold To Grid (kW)

Utility Bill Details

Rate Group Rate Name Amount Cost Charge Type Charge Class
Customer Charge Customer Charge US$164,16 US$164,16 FIXED_PRICE DISTRIBUTION
Demand Charge Demand Charge US$111.305 US$111.305 DEMAND_BASED NONE
Energy Efficiency Energy Efficiency
Charge Charge - Demand US$6.473 US$6.473 DEMAND_BASED NONE

Page 12 of 15 System Simulation Report Generated 28/02/2019 16:20:08

Fuel Summary

Natural Gas Consumption Statistics

Quantity Value Units
Total fuel consumed 33.194 m³
Avg fuel per day 90,9 m³/day
Avg fuel per hour 3,79 m³/hour

Natural Gas Consumption (m³/hr)

Emissions
Pollutant Quantity Unit
Carbon Dioxide 1.110.722 kg/yr
Carbon Monoxide 0,316 kg/yr
Unburned Hydrocarbons 0 kg/yr
Particulate Matter 0,00891 kg/yr
Sulfur Dioxide 4.536 kg/yr
Nitrogen Oxides 2.219 kg/yr

Page 13 of 15 System Simulation Report Generated 28/02/2019 16:20:08

Compare Economics

IRR (%):10,4

Discounted payback (yr):12,6

Simple payback (yr):8,52

Annual utility bill savings: US$284.658

Base Case Current System
Net Present Cost US$13,3M US$12,1M
CAPEX US$0,00 US$4,46M
OPEX US$1,03M US$594.562
Annual Demand Charge US$118.868 US$117.778
Annual Energy Charge US$249.933 -US$33.635
LCOE (per kWh) US$0,129 US$0,0565
CO2 Emitted (kg/yr) 1.868.313 1.110.722
Fuel Consumption (L/yr) 33.174 33.194

Base Case Electric Bill

Jan Feb Mar Apr Mei Jun Jul Agu Sep Okt Nov Des Ann.
Energy US$21.5 US$19.3 US$21.3 US$20.8 US$21.2 US$20.0 US$20.4 US$20.7 US$20.4 US$21.5 US$20.6 US$21.4 US$249.
Charge 75 95 97 71 50 57 81 36 57 60 73 79 933
Energy
Purchas 2.854.32
ed 246.398 221.502 244.362 238.356 242.684 229.062 233.895 236.816 233.630 246.219 236.097 245.299 1
Energy
Sold 0 0 0 0 0 0 0 0 0 0 0 0 0
Deman
d US$9.62 US$9.75 US$9.76 US$10.0 US$10.0 US$10.0 US$10.0 US$10.0 US$10.0 US$10.0 US$9.71 US$9.68 US$118.
Charge 5 0 6 79 27 46 85 20 33 46 1 0 868
Peak
Load 0 0 0 0 0 0 0 0 0 0 0 0 0
Fixed US$13,6 US$13,6 US$13,6 US$13,6 US$13,6 US$13,6 US$13,6 US$13,6 US$13,6 US$13,6 US$13,6 US$13,6 US$164,
Charge 8 8 8 8 8 8 8 8 8 8 8 8 16
Taxes US$0,00 US$0,00 US$0,00 US$0,00 US$0,00 US$0,00 US$0,00 US$0,00 US$0,00 US$0,00 US$0,00 US$0,00 US$0,00

Predicted Electric Bill

Jan Feb Mar Apr Mei Jun Jul Agu Sep Okt Nov Des Ann.
Energy US$1.4 US$846, -US$1.8 -US$3.2 -US$3.9 -US$3.9 -US$5.3 -US$5.6 -US$5.0 -US$4.7 -US$1.2 -US$886, -US$33.6
Charge 43 24 71 31 26 49 93 20 37 22 88 89 35
Energy
Purchas 155.03 1.655.53
ed 7 135.498 147.925 139.555 137.303 126.460 128.883 128.892 129.420 139.933 139.344 147.290 9
Energy 138.56 2.039.66
Sold 2 125.834 169.293 176.457 182.138 171.563 190.468 193.079 186.942 193.860 154.051 157.418 5
Demand US$9.5 US$9.55 US$9.6 US$9.7 US$10.0 US$10.0 US$9.9 US$10.0 US$10.0 US$9.8 US$9.7 US$9.63 US$117.7
Charge 46 2 67 50 27 46 00 20 33 89 11 7 78
Peak
Load 0 0 0 0 0 0 0 0 0 0 0 0 0
Fixed US$13, US$13,6 US$13, US$13, US$13,6 US$13,6 US$13, US$13,6 US$13,6 US$13, US$13, US$13,6 US$164,1
Charge 68 8 68 68 8 8 68 8 8 68 68 8 6
US$0,0 US$0,0 US$0,0 US$0,0 US$0,0 US$0,0
Taxes 0 US$0,00 0 0 US$0,00 US$0,00 0 US$0,00 US$0,00 0 0 US$0,00 US$0,00

Page 14 of 15 System Simulation Report Generated 28/02/2019 16:20:10

Current Annual Nominal Cash Flows

Base Case Annual Nominal Cash Flows

Cumulative Discounted Cash Flows

Page 15 of 15 System Simulation Report Generated 28/02/2019 16:20:11