PPA Projection
General Parameters
TNB Tariff & Charges
Suruhanjaya Tenaga Operational Cost
Offtake & Fees
Tax & Allowances
Year 1: %
Year 2: %
Year 3: %
Year 4: %
Year 5: %
Year 6: %
Costing
Costing & Layout
Financial Assumptions
ESG
| Year | Solar Energy Generation (Non-Domestic Low Voltage General Tariff) (kWh) | TNB General Energy + Capacity + Network Charge @ RM0.5068/kWh (A) | TNB Retail Charge @ RM20/month (B) | AFA Charge @ RM0.03/kWh (C) | KWTBB Charge @ 1.6% MYR (D) | Suruhanjaya Tenaga OPEX (E) | Annual Saving (MYR) (A+B+C+D-E) | ROI (MYR) | Tax Savings from ITA (MYR) | Tax Savings from CA (MYR) | ROI with Tax Incentive (RM) | Rooftop Care+ (Optional) |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -218,680.00 | 52,483.20 | 17,844.29 | -148,352.51 | 0.00 |
| 1 | 130,611.60 | 65,305.80 | 240.00 | 3,918.35 | 1,044.89 | 30,500.00 | 40,009.04 | -178,670.96 | 0.00 | 7,347.65 | -100,995.82 | 5,200.00 |
| 2 | 130,089.15 | 65,929.18 | 240.00 | 3,902.67 | 1,054.87 | 30,500.00 | 40,626.72 | -138,044.23 | 0.00 | 7,347.65 | -53,021.45 | 5,200.00 |
| 3 | 129,568.80 | 66,558.52 | 240.00 | 3,887.06 | 1,064.94 | 30,500.00 | 41,250.52 | -96,793.72 | 0.00 | 7,347.65 | -4,423.29 | 5,200.00 |
| 4 | 129,050.52 | 67,193.86 | 240.00 | 3,871.52 | 1,075.10 | 30,500.00 | 41,880.48 | -54,913.24 | 0.00 | 7,347.65 | 44,804.84 | 5,200.00 |
| 5 | 128,534.32 | 67,835.26 | 240.00 | 3,856.03 | 1,085.36 | 30,500.00 | 42,516.66 | -12,396.59 | 0.00 | 5,248.32 | 92,569.81 | 5,200.00 |
| 6 | 128,020.18 | 68,482.79 | 240.00 | 3,840.61 | 1,095.72 | 30,500.00 | 43,159.12 | 30,762.54 | 0.00 | 0.00 | 135,728.94 | 5,200.00 |
| 7 | 127,508.10 | 69,136.50 | 240.00 | 3,825.24 | 1,106.18 | 30,500.00 | 43,807.93 | 74,570.46 | 0.00 | 0.00 | 179,536.86 | 5,200.00 |
| 8 | 126,998.07 | 69,796.45 | 240.00 | 3,809.94 | 1,116.74 | 30,500.00 | 44,463.14 | 119,033.60 | 0.00 | 0.00 | 224,000.00 | 5,200.00 |
| 9 | 126,490.08 | 70,462.70 | 240.00 | 3,794.70 | 1,127.40 | 30,500.00 | 45,124.80 | 164,158.40 | 0.00 | 0.00 | 269,124.80 | 5,200.00 |
| 10 | 125,984.12 | 71,135.31 | 240.00 | 3,779.52 | 1,138.16 | 30,500.00 | 45,793.00 | 209,951.40 | 0.00 | 0.00 | 314,917.80 | 5,200.00 |
| 11 | 125,480.18 | 71,814.34 | 240.00 | 3,764.41 | 1,149.03 | 30,500.00 | 46,467.77 | 256,419.17 | 0.00 | 0.00 | 361,385.57 | 5,200.00 |
| 12 | 124,978.26 | 72,499.85 | 240.00 | 3,749.35 | 1,160.00 | 30,500.00 | 47,149.19 | 303,568.37 | 0.00 | 0.00 | 408,534.77 | 5,200.00 |
| 13 | 124,478.35 | 73,191.90 | 240.00 | 3,734.35 | 1,171.07 | 30,500.00 | 47,837.32 | 351,405.69 | 0.00 | 0.00 | 456,372.09 | 5,200.00 |
| 14 | 123,980.43 | 73,890.56 | 240.00 | 3,719.41 | 1,182.25 | 30,500.00 | 48,532.23 | 399,937.92 | 0.00 | 0.00 | 504,904.32 | 5,200.00 |
| 15 | 123,484.51 | 74,595.89 | 240.00 | 3,704.54 | 1,193.53 | 30,500.00 | 49,233.96 | 449,171.88 | 0.00 | 0.00 | 554,138.28 | 5,200.00 |
| 16 | 122,990.57 | 75,307.96 | 240.00 | 3,689.72 | 1,204.93 | 30,500.00 | 49,942.60 | 499,114.48 | 0.00 | 0.00 | 604,080.88 | 5,200.00 |
| 17 | 122,498.61 | 76,026.82 | 240.00 | 3,674.96 | 1,216.43 | 30,500.00 | 50,658.20 | 549,772.68 | 0.00 | 0.00 | 654,739.08 | 5,200.00 |
| 18 | 122,008.62 | 76,752.54 | 240.00 | 3,660.26 | 1,228.04 | 30,500.00 | 51,380.84 | 601,153.52 | 0.00 | 0.00 | 706,119.92 | 5,200.00 |
| 19 | 121,520.58 | 77,485.19 | 240.00 | 3,645.62 | 1,239.76 | 30,500.00 | 52,110.57 | 653,264.08 | 0.00 | 0.00 | 758,230.48 | 5,200.00 |
| 20 | 121,034.50 | 78,224.83 | 240.00 | 3,631.03 | 1,251.60 | 30,500.00 | 52,847.46 | 706,111.54 | 0.00 | 0.00 | 811,077.94 | 5,200.00 |
| 21 | 120,550.36 | 78,971.53 | 240.00 | 3,616.51 | 1,263.54 | 30,500.00 | 53,591.59 | 759,703.13 | 0.00 | 0.00 | 864,669.53 | 5,200.00 |
| Total | 2,635,859.91 | 1,510,597.77 | 5,040.00 | 79,075.80 | 24,169.56 | 640,500.00 | 978,383.13 | 16.54% | 52,483.20 | 52,483.20 | 18.83% | 109,200.00 |