7.  Project Structure

TOTAL INVESTMENT : USD 3.67 Million

• Phase I  : 1.02 Million USD

• Phase II  : 0.40 Million USD

• Phase III : 0.67 Million USD

• Phase IV : 0.66 Million USD

• Phase V : 0.92 Million USD (Depend on Demand)

FINANCIAL SCHEME

Scheme: Private 73.4% with Gov Support 26.6%

 

BC

Rev -10%

Cost +10%

Rev -10%; Cost +10%

IRR

16.07%

11.91%

15.27%

11.40%

Eq IRR

20.37%

17.51%

19.54%

16.81%