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cnx_vinyl/docs/finance/utilities-investment.csv
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Solar on every roof, BOI solar correction, open source section
Solar (user, 17 Oct 2026: "use as much roof space as possible")
- PV on every roof and canopy: ~640 kWp on the Payap scenario plot
  (factory roof ~523, canopies ~54, flat office roof ~65 kWp around the
  AC units); ~300 kWp on the Mueang Chi hall. Calculator: pvKWp 640,
  new pvSelf 85 % (zero export, hourly sketch), PV cost per kWp times the
  array, office-roof PV in the iso view, roofs drawn full.
- 12.8M to 16.6M THB at 20 to 26 THB/W; CSV baseline 34.37M to 56.34M;
  launch plant ~168M / 231M / 294M THB with contingency; Plan B ~216M
  (label ~215M), ~39M above Plan A; Plan A unchanged (it leases the
  array), its solar lever ~17.5M. PV payback ~4.2 to 5.9 years.
- Permits (rooftop solar no factory licence since 28 Dec 2024, ERC
  exemption under 1,000 kVA, PEA zero export) and PPA discounts sourced
  in sustainability.md.

BOI correction
- Announcement 3/2568 (in force 1 July 2025) ended BOI promotion for
  solar installations; only the battery may qualify (12M THB per MW cap).
  Removed the "BOI solar measure" from boi.md, total-investment,
  revenue-model, sustainability, site-candidates and both plan versions;
  Plan B's case for owning the array is the PPA bill it avoids
  (~0.07M USD a year).

Open source (user, 17 Oct 2026)
- digital-factory.md "Open source throughout, and working with other
  plants": everything we run and build is open source on NixOS, our code
  published (licence to decide), vendor firmware the stated exception;
  later the stack and factory-automation services for other pressing
  plants, not in the revenue.
- Business plan section 5.6 plus an executive-summary bullet, reading
  guide and not-modelled mentions; draft 0.3 rebuilt (A 60, B 61 pages),
  renders re-made with the roofs full.
2026-10-17 17:22:57 +07:00

8.7 KiB

1categoryitemspec_summarycandidate_thai_supplierscost_low_thbcost_high_thbcost_basisnotes
2steamElectric/gas once-through boiler bank2 x 500 kg/h modules at 10.5 bar / 180 C, lead/lag, shared feed tank, feed pumps, economizer, installedMiura Thailand (Chachoengsao); Bangkok Industrial Boilers; STE Thailand; Chinese route (October 2026): ZOZEN, Sitong, Fangkuai, Taiguo (ASME claimed, Thai references, no Thai service partner), see suppliers/china-utilities.md45000007000000engineering estimateLaunch plant (October 2026): one Duplex system and one Classic, 450-540 kg/h at Newbilt's 150-180 kg/h per press, so B-1 and B-2 both at launch; the boiler hall is built for four modules (scale.md utility phasing); a third module for N+1 is an RFQ option; Miura-class modular once-through; service is Bangkok-centric, confirm northern dispatch SLA; Chinese route estimate 2.8M-5.5M THB installed (two ASME-stamped 1.25 MPa bodies USD 15k-35k each, inspection and certification, freight, Thai contractor balance of plant), about 1.6M THB less at the midpoint; imported boilers need DIW certification-body verification either way
3steamBiomass/wood-fired boiler package (option)~1 t/h solid fuel (wood chips/pellets/rice husk) incl. fuel feed, grate, dust control, softener, installedGetabec PCL (Thai fabrication and service)600000010000000engineering estimateSized for the five-press fleet (was ~0.5 t/h for one Duplex); sustainability path matching Deepgrooves NL precedent; 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 Thailand; Chinese brands with Thai offices (October 2026): Kaishan Compressor (Thailand), Denair Thailand, see suppliers/china-utilities.md350000600000engineering estimate14-30 m3/h demand is small (5-10 hp class); oil-injected + filter train meets 5 micron / 3 C spec; Chinese route estimate 0.15M-0.3M THB installed (PM VSD 11 kW class USD 2k-5k, dryer, receiver, filters, installation)
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 bank 2 x 250 kW2 x ~71 RT air-cooled screw/scroll chillers rated at 40 C ambient (CH-1, CH-2) + primary pumps + plate HX + warm and cold tanks + VFD supply pumps + controls, backbone (HX frame, tanks, pumps, mains) sized for four modules, installedTrane Thailand; Carrier Thailand; Daikin Applied Thailand; Hitachi Thailand49000007900000engineering estimateLaunch plant (October 2026): Duplex system ~261 kW hot-afternoon peak (scale.md) plus the Classic up to ~125 kW (Newbilt per press), ~390 kW against 500 kW installed; was 3 x 250 kW at 6.5-10.5M for five presses, less one module at ~1.6-2.6M THB (estimate); CH-3 and CH-4 come with the growth options; 3 x 350 kW frame pads stay the alternative (steam-cooling.html)
8coolingCooling tower + HX loop (alternative)Dry cooler or FRP tower ~650-750 kW reject + plate HX + pumps + tanks + water treatmentLiang Chi Thailand (tower, large service org); Process Cooling Solutions; Tasaki (integrators)20000003500000engineering estimateCheaper capex but wet-bulb-limited; hybrid tower + trim chiller is the efficiency-optimal design; NOT included in baseline total
9waterBoiler feedwater duplex softener~1.0-1.2 m3/h feedwater duty (five-press boiler bank)Veolia Water Technologies Thailand; Hydrotek; local RO/softener integrators120000300000market estimateMay suffice alone for a small fire-tube boiler
10waterRO skid (option)0.5-1 m3/h low-TDS feedVeolia; Hydrotek; local integrators200000500000market estimateLaunch scope since October 2026 as the DI water supply for the galvanics PMPB (with polishing); carried in the galvanics water block of total-investment.md, so NOT included in this baseline total
11waterClosed-loop cooling water treatmentSide-stream filtration + dosing + conductivity blowdown controlVeolia; Hydrotek; local integrators200000500000engineering estimateSized for the five-press loop with its open return tank (Newbilt press outlets are open, max. 2 bar); chemicals are ongoing opex on top
12waterGalvanics ZLD evaporatorSmall MVR or low-temp vacuum evaporator for plating rinse, installedCore unit imported (WTEYA, Greenlan, Fred); Thai integration via Veolia or Hydrotek30000008000000market estimateLaunch scope since October 2026 (galvanics in-house from the start); carried as its own block in total-investment.md, so NOT included in this 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; LPI Rack Range (Thailand), Bangkok/Samut Prakan, racking and office mobile shelving; 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 EPC, every roof and canopy covered (~640 kWp on the Payap scenario plot)Turnkey C&I EPC on the factory roof (~523 kWp), the office roof (~65 kWp) and the car and scooter canopies (~54 kWp), incl. inverters (Deye hybrids where the battery connects), at 20000-26000 THB/kWpSolar Nicolo (Deye tier-1 distributor); Banpu NEXT; SCG Cleanergy; Sermsang; CapSolar; local Chiang Mai installers1280000016640000market rate per kWp (October 2026 check): DEDE Thailand PV Status (Mahidol survey) 22-25 THB/W for 10 kW-1 MW C&I systems in 2023; CapSolar 2026 20-25 THB/W under 1 MWp (20-23 at 500 kWp); Saimai Solar 2026 list 5.4M THB for 300 kW (18 THB/W); top of range covers Deye SUN-50K-SG01HP3 hybrid inverters (160,500 THB each at Supsaringkan, about ten 50 kW units for ~500 kVA); size: the roofs full, user decision 17 Oct 2026 (was an illustrative 300 kWp)Size follows the site: on the Mueang Chi hall the roof and canopies take ~300 kWp (scale.md), the rest would be ground mount; canopy steel is in the construction RFQ site works; ~85% of the yield used on site under PEA zero export (hourly sketch, estimate); self-consumed PV worth ~3.7 THB/kWh, ~4.2-5.9 yr payback (sustainability.md, grid tariff)
17solarBattery stack 271 kWh (Gobel) installedGP-SRA-HV314 HV LiFePO4 rack, 15 x 18 kWh packs, direct from Shenzhen, 50-60 day lead; plus enclosure, fire detection and suppression, controls and installationGobel Power (no Thai distributor; integration by solar EPC)20000003500000battery: vendor listed price USD 39900-58000 at ~35 THB/USD = 1.40-2.03M THB, in line with DEDE's 5000-7000 THB/kWh for LiFePO4 (Mahidol survey); installed: estimate below CapSolar's 12000-15000 THB/kWh for a fully installed factory BESS (2026), because the Deye hybrid inverters in the PV row do the power conversionConfirm 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 bank (2 modules) + oil-injected air + chiller bank (2 modules) + softener + loop treatment + local racking + HVAC + clean zones + ~640 kWp solar + 271 kWh BESS3437000056340000sum of baseline rowsLaunch plant, one Duplex system and one Classic (October 2026; solar and battery re-priced from Thai market data and the array sized to every roof and canopy 17 Oct 2026, was 27.57M-47.50M at 300 kWp and 28.47M-48.73M before the re-price; was 30.07M-51.33M THB for five presses, 23.98M-41.63M for one Duplex); ~750k-1280k EUR at 38 THB/EUR; excludes options rows and the galvanics water rows (ZLD, DI), which total-investment.md carries with galvanics; all figures budgetary +/- 30%, get RFQs before BOI