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cnx_vinyl/docs/finance/utilities-investment.csv
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grabowski 9640a4f075 Energy: PEA tariff, electric vs biomass steam, PV vs solar thermal
PEA tariff schedule (May 2023 onward, still current) filed under
docs/finance/pea/; Ft 0.1623 THB/kWh for Sep-Dec 2026 from the PEA Ft page.
The plant falls under Schedule 3.2.2 (Medium General Service, TOU, 22 kV).

New section in sustainability.md: blended ~3.81 THB/kWh for two-shift
production plus 132.93 THB/kW demand charge; electric steam ~4.7M-5.5M
THB/yr at maturity against ~0.35M-0.8M of biomass fuel; self-consumed PV
worth ~3.7 THB/kWh (~4.5-7 yr payback); solar thermal not recommended;
the battery earns little from TOU arbitrage or peak shaving. biomass.md,
scale.md, the utilities CSV note and the README follow.
2026-10-07 09:54:31 +02:00

5.6 KiB

1categoryitemspec_summarycandidate_thai_supplierscost_low_thbcost_high_thbcost_basisnotes
2steamElectric/gas once-through boiler package~400-500 kg/h at 10 bar / 180 C incl. softener, feed tank, economizer, installedMiura Thailand (Chachoengsao); Bangkok Industrial Boilers; STE Thailand25000004000000engineering estimateMiura-class modular once-through; BIB budget option ~2.0-3.5M; service is Bangkok-centric, confirm northern dispatch SLA
3steamBiomass/wood-fired boiler package (option)~0.5 t/h solid fuel (wood chips/pellets/rice husk) incl. fuel feed, grate, dust control, softener, installedGetabec PCL (Thai fabrication and service)40000007000000engineering estimateSustainability path matching Deepgrooves NL precedent; Viessmann has no strong Thai channel; higher capex, lower fuel opex in the North; NOT included in baseline total
4steamSteam balance of plantTraps, accumulator, condensate returnForbes Marshall Thailand00includedLargely included in boiler package rows; line kept for RFQ completeness
5compressed_airScrew compressor skid (oil-injected)~7.5 kW VSD screw + refrigerated dryer (3 C PDP) + coalescing filters + ~500 L receiver, installedAtlas Copco Thailand; Kaeser Thailand (SM-T/Aircenter); Ingersoll Rand Thailand350000600000engineering estimate14-30 m3/h demand is small (5-10 hp class); oil-injected + filter train meets 5 micron / 3 C spec
6compressed_airTrue oil-free class-0 (option)Same duty in oil-free class-0Atlas Copco (ZR/ZT); Kaeser12000001800000engineering estimateOnly if air contacts product stream; NOT included in baseline total
7coolingProcess chiller package 250 kW~71 RT air-cooled screw/scroll chiller + pumps + buffer tank + controls, installed, closed loopTrane Thailand; Carrier Thailand; Daikin Applied Thailand; Hitachi Thailand25000004000000engineering estimateNewbilt spec: 220 l/min peak, 20-25 C supply; chiller is the safe choice for hot-season wet-bulb
8coolingCooling tower + HX loop (alternative)FRP tower ~250-300 kW reject + plate HX + pumps + tanks + water treatmentLiang Chi Thailand (tower, large service org); Process Cooling Solutions; Tasaki (integrators)10000002000000engineering estimateCheaper capex but wet-bulb-limited; hybrid tower + trim chiller is the efficiency-optimal design; NOT included in baseline total
9waterBoiler feedwater duplex softener~0.5-0.8 m3/h feedwater dutyVeolia Water Technologies Thailand; Hydrotek; local RO/softener integrators80000200000market estimateMay suffice alone for a small fire-tube boiler
10waterRO skid (option)0.5-1 m3/h low-TDS feedVeolia; Hydrotek; local integrators200000500000market estimateOnly if low-TDS feed needed; NOT included in baseline total
11waterClosed-loop cooling water treatmentSide-stream filtration + dosing + conductivity blowdown controlVeolia; Hydrotek; local integrators150000400000engineering estimateChemicals are ongoing opex on top
12waterGalvanics ZLD evaporator (future)Small MVR or low-temp vacuum evaporator for plating rinse, installedCore unit imported (WTEYA, Greenlan, Fred); Thai integration via Veolia or Hydrotek30000008000000market estimateFor the future galvanics line, zero-discharge requirement; NOT included in baseline total
13storagePallet racking and shelving100-200 pallet positions selective/heavy-duty (beams sized 1000-1500 kg/pallet, records are dense) + archive and finished-goods shelving, installedJenbunjerd; local fabricators (Sahawatthanakit, UPR, SD Shelf); SSI Schaefer (premium)8000001500000published list prices + engineering estimateSSI Schaefer premium tier ~1.5-3M for same scope; ~1000-2000 THB per pallet position at local tier
14hvacWhole-factory HVAC~1500 m2 at 20-26 C, 35-60% RH, ePM1/F7-F9 filtration sized for burning-season PM2.5, ducting and controlsDaikin Thailand; Trane; Mitsubishi Electric; Carrier; filtration: Camfil Thailand, AAF750000015000000engineering estimate at 5000-10000 THB/m2RH low end of 35% is aggressive for tropics and drives desiccant cost; if 45-60% RH acceptable, cost drops materially
15hvacClean-room-grade zone adderCutting room + galvanics clean room, ~2 x 60 m2, ISO 7/8 with HEPA terminals, positive pressure, airlocksSame HVAC vendors + clean-room contractors; Camfil HEPA12000003400000engineering estimate at 10000-28000 THB/m2 adderApplied only to the two tight zones
16solarPV rooftop EPC (illustrative 300 kWp)Turnkey C&I rooftop EPC incl. Deye hybrid inverters, at 25000-35000 THB/kWpSolar Nicolo (Deye tier-1 distributor); Banpu NEXT; SCG Cleanergy; Sermsang; local Chiang Mai installers750000010500000market rate per kWp; size illustrativeFinal kWp open until site selection; PEA TOU 3.2.2 plus Ft (Sep-Dec 2026): self-consumed PV worth ~3.7 THB/kWh, ~4.5-7 yr payback (sustainability.md, grid tariff)
17solarBattery stack 271 kWh (Gobel)GP-SRA-HV314 HV LiFePO4 rack, 15 x 18 kWh packs, direct from Shenzhen, 50-60 day leadGobel Power (no Thai distributor; integration by solar EPC)14000002030000vendor listed price USD 39900-58000 at ~35 THB/USDConfirm Deye BMS protocol compatibility and that the EPC warrants a mixed-vendor DC bus; certs (UN38.3/IEC 62619/CE) to be requested
18totalBASELINE TOTALElectric steam + oil-injected air + chiller + softener + loop treatment + local racking + HVAC + clean zones + 300 kWp solar + 271 kWh BESS2398000041630000sum of baseline rows~630k-1100k EUR at 38 THB/EUR; excludes options rows (biomass premium, oil-free, tower alternative, RO, ZLD evaporator, SSI premium tier); all figures budgetary +/- 30%, get RFQs before BOI/finance filings