Preliminary Estimate / Initial Announcement

Budget Approval (prior to market release)

At Contract Signing (NPV at Financial close)

Actual (At Project Commissioning)

Modifications During Operations

Nominal Capital Government Funding (Total Estimated Investment: TEI)

1

Net Present Value of PSC/Contract

* Please refer to guide notes for clarification on what comprises these figures.

1. Record the nominal capital component of the final contract price if it can be ascertained.

Further relevant budget information on external funding sources, or any capital components outside of scope

(E.g. Early works agreements)

Comments:

General Assumptions

Construction Escalation (%)

No. of years of construction

Risk Allowance ($)

Risk % of TEI

Contingencies if accounted for separately from risk($)

Comments: