Evaluación Económica Chalhuamayo_0.063

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CENTRAL HIDROELECTRICA CHALHUAMAYO 0.063 EN USD 1 2 3 Sin IGV 0 1 2 3 4 5 sub estacion 1,185,472 Supervisión 159,883 2013 2014 2015 2016 2017 2018 Estudios finales 243,821 Equipo electromecánico, obras civiles 4,751,620 GG y Utilida 1,598,825 Venta de energia contrato 1,606,740 1,633,412 1,660,527 Linea de trasmision 2,057,034 Venta de energia en exceso mercado spot 23,807 24,202 24,604 9,996,655 Valor de canje en el MDL 230,032 230,032 230,032 2013 2.44% Ingresos 1,860,579 1,887,646 1,915,162 2014 46.66% Costos de operación y mantenimiento -35,624 -36,215 -36,817 2015 50.90% Aporte a la comunidad -28,800 -29,278 -29,764 Seguro -47,184 -47,184 -47,184 Potencia en el punto de suministro 3.390667857 MW Mantenimientos Peajes por transmision Inversion por MW Total costos - (111,608) (112,678) (113,765) ESTUDIOS 243,821 71,909 OBRA CIVIL + GENERACION 6,510,328 1,920,072 EBITDA - 1,748,970 1,774,968 1,801,397 SUBESTACION 1,185,472 349,628 Depreciacion - (1,999,331) (2,000,400) (2,001,468) LINEA DE TRANSMISION 2,057,034 606,675 EBIT - (250,361) (225,432) (200,071) COSTO PARCIAL DE INVERSION 9,996,655 2,948,285 Impuesto a la renta (Participaciones) - - 119,535 109,875 99,994 Depreciacion 1,999,331 2,000,400 2,001,468 2.1 2.2 0.1 NOPAT - - 1,868,505 1,884,843 1,901,391 220.00 220.00 Requerimiento de capital de trabajo (174,198) (2,815) (2,862) Eficiencia de Turbina 0.9000 0.9000 CAPEX -243,821 -4,664,399 -5,088,435 -5,344 -5,344 -5,344 Eficiencia del Generador 0.9500 0.9500 Perpetuidad Eficiencia mecánica 0.9900 0.9900 Flujo de caja libre (243,821) (4,664,399) (5,088,435) 1,688,964 1,876,684 1,893,185 Factor de utilización (disponibilidad) 0.90 Flujo de caja libre (243,821) (4,664,399) (5,088,435) 1,688,964 1,876,684 1,893,185 Potencia disponible en barras KW 3,453 164 Pérdidas en SSEE Nuevas (KW) 62.00 62.00 3,391 102 0.86 0.86 KWH (Año): Energía distribuida 25,543,935 771,537 VENTA US$/KWH 0.063 0.031 A 20 AÑOS DE OPERACIÓN con 30 años de concesion Incremento en el precio 1.66% 1.66% VAN 6,011,883 VAN 10,184,949 Factor 0.56927 CCPP 7.17% CCPP 7.17% TN C que no se emitiran 14,541 TIR 14.26% TIR 15.05% EUR / TN CO2 11.00 € US$/Tn CO2 EN EL MDL* 15.819 1.4381 Costo del proyecto Costos de operación y mantenimiento 35,624 Flujo de caja libre (243,821) (4,664,399) (5,088,435) 1,486,288 1,651,482 1,666,003 Aporte a la comunidad 28,800 Financiamiento 1,641,155 1,790,351 Capex Mantenimientos mayores 5,344 Amortizacion - - (171,873) (179,143) (186,721) Peajes por transmision Intereses - - (148,089) (140,819) (133,241) Seguro 0.40% Flujo caja de patrimonio (243,821) (3,023,244) (3,298,084) 1,166,326 1,331,520 1,346,041 dias cobranza clientes 30 VAN Accionista 3,112,745 (6,565,148) dias existencias 30 tasa descuento accionista 9.45% pago proveedores 0 TIR accionista 16.14% Efectivo 2.00% Tasas Cuentas por cobrar (134,018) (136,242) (138,504) Costo de la deuda (antes de impuesto) 4.2% Inventarios (2,969) (3,018) (3,068) Impuestos 30.0% Efectivo (37,212) (37,753) (38,303) Costo de la deuda (despues imp) 3.0% Cuentas por pagar Riesgo País 2.6% Fondo de maniobra (174,198) (177,013) (179,875) Beta desapalancada 0.57 Inversiones (174,198) (2,815) (2,862) Beta apalancado 0.79 Rf 3.2% Activo bruto 243,821 4,908,220 9,996,655 10,001,999 10,007,342 10,012,686 Prima de mercado 4.6% Depreciacion 1,999,331 2,000,400 2,001,468 Retorno del accionista 9.45% Activos fijos neto 243,821 4,908,220 9,996,655 8,002,668 6,007,611 4,011,487 Pasivo 35.18% 3,500,927 243,821 4,664,399 5,088,435 Patrimonio 64.82% 6,479,361 aporte 243,821 3,023,244 3,298,084 Plazo credito 15.0 años financiamiento 1,641,155 1,790,351 CCPP 7.17% 1,710,576 Pago financiamiento 1 2 3 9,996,655 11,796,053 Saldo 3,500,927 3,329,054 3,149,911 2,963,190 3,517,294 35% Amortizacion 171,873 179,143 186,721 6,479,361 65% Intereses 148,089 140,819 133,241 Cuota 319,962 319,962 319,962 EBITDA / Intereses 11.8 12.6 13.5 NOPAT / Cuota 5.8 5.9 5.9 FCF / Cuota 5.3 5.9 5.9 2013 2014 2015 2016 2017 2018 Caja bancos - - - 37,212 37,753 38,303 Inventarios - - - 2,969 3,018 3,068 Cuentas por cobrar - - - 134,018 136,242 138,504 Excedente distribucion accionistas - - 1,438,423 2,995,145 4,568,368 Total activo corriente - - - 174,198 177,013 179,875 Activo fijo neto 243,821 4,908,220 9,996,655 8,002,668 6,007,611 4,011,487 Total activo no corriente 243,821 4,908,220 9,996,655 8,002,668 6,007,611 4,011,487 Activos totales 243,821 4,908,220 9,996,655 9,615,288 9,179,769 8,759,730 Deudas Financieras CP - - - - - - Pasivo corriente - - - - - - Prestamos LP - 1,641,155 3,431,507 3,329,054 3,149,911 2,963,190 Pasivo no corriente - 1,641,155 3,431,507 3,329,054 3,149,911 2,963,190 Capital social 243,821 3,267,064 6,565,148 6,565,148 6,565,148 6,565,148 Utilidades retenidas - (278,915) (535,290) (768,609) Patrimonio 243,821 3,267,064 6,565,148 6,286,234 6,029,858 5,796,540 Pasivo y patrimonio 243,821 4,908,220 9,996,655 9,615,288 9,179,769 8,759,730 2013 2014 2015 2016 2017 2018 Ventas - - - 1,860,579 1,887,646 1,915,162 Costo de Ventas - - - (2,034,955) (2,036,615) (2,038,285) Resultado Bruto - - - (174,376) (148,969) (123,123) Gastos - - - (75,984) (76,462) (76,948) Result Operativo EBIT - - - (250,361) (225,432) (200,071) Ingresos (gastos )Financieros - - - (148,089) (140,819) (133,241) Resultado antes Impuest - - - (398,450) (366,251) (333,312) Impuesto a las Gananc - - - 119,535 109,875 99,994 Ganancia/Perdida Neta - - - (278,915) (256,375) (233,319) Margen Bruto -9% -8% -6% Margen Operativo -13% -12% -10% Marten Neto -15% -14% -12% Margen EBITDA 94% 94% 94% efeciencia de turbina eficiencia de generador 6,011,883 0.95 0.96 0.97 0.98 0.99 1.00 0.9000 6,011,883 6,163,097 6,314,310 6,465,524 6,616,737 6,767,950 0.9100 6,171,498 6,324,391 6,477,285 6,630,178 6,783,072 6,935,965 0.9215 6,355,054 6,509,880 6,664,705 6,819,531 6,974,357 7,129,182 0.9300 6,490,726 6,646,980 6,803,234 6,959,487 7,115,741 7,271,995 0.9348 6,567,341 6,724,401 6,881,461 7,038,522 7,195,582 7,352,642 0.9400 6,650,340 6,808,274 6,966,208 7,124,142 7,282,076 7,440,010 0.9500 6,809,954 6,969,568 7,129,182 7,288,797 7,448,411 7,608,025 0.9600 6,969,568 7,130,863 7,292,157 7,453,451 7,614,745 7,776,040 0.9700 7,129,182 7,292,157 7,455,131 7,618,106 7,781,080 7,944,055 0.9800 7,288,797 7,453,451 7,618,106 7,782,760 7,947,415 8,112,070 0.9900 7,448,411 7,614,745 7,781,080 7,947,415 8,113,750 8,280,084 (m3/s) (m) (KW) Factor Planta

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evalucion economica del proyecto chalhuamayo

Transcript of Evaluación Económica Chalhuamayo_0.063

CENTRAL HIDROELECTRICA CHALHUAMAYO 0.063 EN USD 1 2 3Sin IGV 0 1 2 3 4 5sub estacion 1,185,472Supervisin 15!,8832013 2014 2015 2016 2017 2018Estu"ios #na$es 243,821 E%uipo e$ectro&ec'nico, obras civi$es 4,751,(20GG ) Uti$i"a" 1,5!8,825Venta "e ener*ia contrato 1,(0(,7401,(33,4121,((0,527 +inea "e tras&ision 2,057,034Venta "e ener*ia en e,ceso &erca"o spot 23,80724,20224,(04 9,996,655Va$or "e can-e en e$ .D+ 230,032230,032230,032 2013 2/440 Ingre! 1,860,5791,887,6461,915,162 2014 4(/((0 1ostos "e operacin ) &anteni&iento 235,(2423(,21523(,817 2015 50/!00 3porte a $a co&uni"a" 228,80022!,27822!,7(4 Se*uro 247,184247,184247,184 4otencia en e$ punto "e su&inistro 3/3!0((78571 .5 .anteni&ientos 4ea-es por trans&isionInversion por .5 T!"#$ %!"!& '111,608('112,678('113,765(ES6UDI7S 243,82171,!0! 7893 1IVI+ : GENE931I7N (,510,3281,!20,072E)ITDA&1,748,9701,774,9681,801,397 SU8ES631I7N 1,185,47234!,(28Depreciacion 2;1,!!!,331OLUMEN (%')&'&/%:' 'en k//%< %' ' !ensi!"! !e- (-)i!+ en k//%< & ' en!i%ien&+ !e -" &)6in" .i!=)-i*" 1en&e 0,7# 3 0,902 / ' en!i%ien&+ !e- /ene"!+ e-*&i*+ 1en&e 0,92 3 0,972 % ' en!i%ien&+ %e*=ni*+ !e- "*+,-"%ien&+ &)6in" "-&en"!+ 10,9#/0.992 ;.e"te< Area e Tra"s%isi:" e E!ectr$"$rte 18A8De $a tab$a 4Ar"i"as con car*apara trasIo "e 8 .5 a 72/5 KV ;K5recuencia "e Interrupciones S3I>IVeces 18/4015/1!21/10O;er#%/!ne1entra$es E$Actricas 4ropias NM&ero 15 15 0/004otencia Insta$a"a "e 1entra$es E$Actricas 4ropias .5 ! 2100/00+Eneas "e 6rans&isin ) Subtrans&isin@&s/ 215 2100/00Subestaciones "e 6ransIor&acin NM&ero 13 2100/004otencia Insta$a"a.V3 255 2100/009e"es "e "istribucin@&s/ 10,505 !,034 1(/30 2 .e"ia 6ensin@&s/ 5,0(( 4,503 12/50 2 8a-a 6ensin@&s/ 5,440 4,531 20/10Subestaciones "e Distribucin NM&ero 5,478 5,2(5 4/004otencia "e SED.V3 3!2 2100/00;.e"te< Area e C$"ta-i!ia e E!ectr$"$rte 18A8CI;RA1 RELE>ANTE1(7)'1( 1iIras 3u"ita"as/C9!c.!$ e! ,reci$ e Ge"eraci:"E$ 4recio "e *eneracin est' conIor&a"o por e$ precio "e ener*Ea ) e$precio por potencia, "esi*na"os por $as si*uiente Ir&u$as4*O 4e : 4p, "on"e 4eD 4recio "e ener*Ea ) 4p es precio "e potencia4ara e$ precio "e ener*Ea, e,iste "os Ior&asD1/ 4ro&e"io pon"era"o "e $os costos &ar*ina$es por e$ tie&po en %ue estos &ar*inaron4eOtD "uracin tota$ en LorasO 87(02/ 4ro&e"io 4on"era"o "e $a ener*Ea va$ori?a"a a$ costo &ar*ina$ en ca"a b$o%ue "ivi"i"a entre $a ener*Ea tota$ iD nM&eros "e perEo"os %ue se uti$i?an4eOE$ precio "e potencia ;e,presa"o en ener*Ea ) cobra"o "urante to"o e$ aCo< serEaD4pO0/(!9D &ar*en "e reserva4ara nuestro c'$cu$o "e$ precio "e ener*Ea uti$i?are&os $a Ir&u$a 2, entonces e$ resu$ta"o esD;act$r e a".a!ia (Tasa e esc.e"t$ 7)A) A".a!ia Mi! 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