ith Expansion

Year

Utility Rate (%)

Expansion Size (Unit)

Investment Cost (RM)

NPV (Year)

qc

rtg

pm

bcr

cpa

cfs

toa

1

2012

90

-

-

-

-

-

-

-

-

-

2

2013

90

-

-

-

-

-

-

-

-

-

3

2014

90

-

-

-

-

-

-

-

-

-

4

2015

90

-

-

-

-

-

-

-

-

-

5

2016

90

-

-

-

-

-

-

-

-

-

6

2017

90

-

-

-

-

-

-

-

-

-

7

2018

90

-

-

-

-

-

-

-

-

-

8

2019

90

-

-

-

-

-

-

-

-

-

9

2020

90

-

-

-

-

-

-

-

-

-

10

2021

90

-

1

-

-

-

-

-

10,963,960

Positive

11

2022

90

-

1

-

-

-

-

-

10,963,960

Positive

12

2023

90

1

1

-

-

-

-

-

27,566,528

Positive

13

2024

90

-

-

-

-

-

-

-

-

-

14

2025

90

-

1

2

-

-

-

-

12,131,402

Positive

15

2026

90

-

1

-

-

-

-

-

10,963,960

Positive

16

2027

90

-

-

2

-

-

-

-

1,167,442

Positive

17

2028

90

1

1

-

-

-

-

-

27,566,528

Positive

18

2029

90

-

1

2

-

-

-

-

12,131,402

Positive

19

2030

90

-

-

-

-

-

-

-

10,963,960

Positive

20

2031

90

-

1

2

-

-

-

-

12,131,402

Positive