Shareholder Presentation · Confidential

PowerUP Energy
Investor Overview

A sub-5MW capacity credit power plant in Western Australia's SWIS grid. A compelling infrastructure investment with contracted revenue and strong risk-adjusted returns.

< 5 MW
Plant Capacity
$2.7M
Total Investment
21.5%
Project IRR
2.9 yrs
Payback Period
Slide 01

The Opportunity

Western Australia's electricity grid is transitioning to renewables, but it still needs reliable backup power. That's where we come in.

What is a Power Plant?

A power plant generates electricity. Our plant uses high-efficiency diesel generators — similar to large marine engines — to produce up to 5 megawatts (MW) of power. That's enough to power approximately 3,500 homes.

🏗️

Why Sub-5MW?

Plants under 5MW benefit from a streamlined approvals process in WA. No Environmental Impact Assessment required. Faster grid connection. Lower regulatory burden. This means faster time-to-revenue and lower development costs.

🌏

Why Western Australia?

WA operates its own isolated grid called the SWIS (South West Interconnected System). Unlike the east coast, WA has its own unique electricity market with strong demand for reliable "dispatchable" generation.

🔒

What is "Dispatchable"?

Unlike solar and wind, which depend on weather, our plant can be switched on when needed. The grid needs these "on-demand" plants as insurance for calm or cloudy days. This reliability is what we get paid for.

💡 Key Insight for Investors

As WA adds more solar and wind farms, the grid becomes more dependent on backup power — not less. Our plant fills this growing gap. Think of it as the "insurance policy" for the electricity grid, and AEMO (the market operator) pays us to be available.

Slide 02

How We Make Money

Two reliable revenue streams, one of which is contracted and guaranteed regardless of whether we run the plant.

🎫

Revenue Stream 1: Capacity Credits

AEMO (the grid operator) runs an annual auction where they buy "Capacity Credits" from power plants. This is essentially a retainer fee — they pay us to be available to generate power when needed.

Think of it like: A fire station gets paid whether or not there's a fire. Our plant gets paid whether or not we generate electricity.

Estimated: ~$650,000/year (contracted 10 years)

⚙️

Revenue Stream 2: Energy Sales

When the grid needs extra power (hot days, peak demand), we run the generators and sell electricity at the market spot price. During peak events, prices can spike dramatically.

Think of it like: Uber surge pricing — when demand exceeds supply, the price goes up. We only run when it's profitable to do so.

Estimated: ~$180,000/year (conservative)

Revenue Source Annual Est. Contract Type Risk Level
Capacity Credits (AEMO) $650,000 10-year bilateral ● Low
Energy Sales (Spot Market) $180,000 Market-based ● Medium
Total Annual Revenue $830,000
Slide 03

The Numbers

A clear, transparent breakdown of what it costs, what it earns, and what you can expect as a return on your investment.

Investment (CAPEX)
Generator Sets (3 × MTU)$1,100,000
Switchboard & Electrical$280,000
Transformer & RMU$320,000
Civil Works & Site Prep$350,000
Grid Connection (Western Power)$250,000
Engineering & Approvals$200,000
Contingency (10%)$200,000
Total CAPEX$2,700,000
Annual Operating Costs (OPEX)
Fuel (diesel, variable)$95,000
Maintenance & Servicing$65,000
Insurance$35,000
Land Lease$30,000
AEMO Fees & Compliance$20,000
Administration & Accounting$25,000
Total OPEX$270,000/yr

Net Annual Profit

$560,000 / year

Revenue ($830K) minus OPEX ($270K)

Return MetricValueWhat It Means
Project IRR21.5%Far exceeds the typical 8–12% benchmark for infrastructure
Payback Period2.9 yearsYour initial investment is returned in under 3 years
Net Present Value (15yr)$3.8MTotal value created above the cost of capital
Cash-on-Cash (Year 1)20.7%Each $100K invested earns ~$20.7K in Year 1
Equity Multiple (15yr)3.1×Every dollar invested returns $3.10 over the project life
Slide 04

How the Grid Works

A simple explanation of the WA electricity market and why our plant has guaranteed demand — explained without jargon.

1
AEMO Forecasts Demand

Every year, AEMO (Australian Energy Market Operator) calculates how much total power capacity WA will need for the next summer. They look at population growth, extreme heat events, and how much renewable energy is being added.

2
The "Capacity Gap" Appears

Renewables like solar panels don't work at night or on cloudy days. As old coal plants retire, there's a growing gap between what the grid needs and what it has. This gap is our market.

3
AEMO Buys "Capacity Credits"

To fill the gap, AEMO runs an auction where power plants bid to provide backup capacity. Successful bidders receive annual payments called Capacity Credits. This is a legally binding, contracted revenue stream for up to 10 years.

4
We Get Paid to Be Available

Our plant earns Capacity Credits simply by being ready to run. We don't need to generate electricity every day — just during a handful of peak events per year (typically 2–5 very hot days). The rest of the time, the plant sits idle but the revenue keeps flowing.

5
Bonus: Energy Sales on Peak Days

When we do run during peaks, we sell electricity at market spot prices, which can be 10–50× higher than normal. These events are rare but highly profitable, adding a bonus revenue stream on top of our contracted credits.

🔑 Why This Matters for Investors

The Capacity Credit system means 78% of our revenue is contracted and guaranteed by AEMO, regardless of how much electricity we actually generate. This is not speculative — it's an infrastructure play with government-backed revenue certainty.

Slide 05

Risk Management

Every investment carries risk. Here's an honest assessment of ours and the strategies we use to mitigate them.

Low Risk
Revenue
78% contracted via AEMO Capacity Credits
Low Risk
Technology
Proven diesel genset technology; 30+ year track record
Medium Risk
Regulatory
WA energy policy may evolve; we monitor actively
Medium Risk
Grid Connection
Western Power approval required; 6–12 month process
RiskImpactMitigation Strategy
Capacity Credit price drops Revenue reduction Locked in via 10-year bilateral contracts; not exposed to annual auction price swings
Diesel price increases Higher OPEX Fuel is <12% of total cost; plant runs <200 hours/year; hedging possible
Equipment failure Availability penalty 3 independent generators; any single failure still meets obligation; comprehensive maintenance contract
Policy/regulation change Market uncertainty WA CRC mechanism underpins $6B+ investment; politically difficult to dismantle; 10-year contracts provide buffer
Construction delays Delayed revenue 12-month build program with 3-month float; modular equipment enables fast deployment
Slide 06

Project Timeline

From investment decision to first revenue in approximately 18 months, with a clear, staged development pathway.

Q2 2026 — Now
Shareholder Investment & Company Formation
SPV company established. Shareholder Agreement executed. Capital committed and staged draw-down schedule agreed.
Q3 2026
Site Acquisition & Grid Application
Industrial site secured (2,000–4,000 sqm). Western Power pre-enquiry submitted. AEMO registration commenced.
Q4 2026
Equipment Procurement & Approvals
Generator sets ordered (16–20 week lead time). Development approvals lodged with local council. Detailed engineering complete.
Q1 2027
Construction & Installation
Civil works, equipment delivery, and electrical installation. Western Power grid connection works commence.
Q2 2027
Commissioning & Testing
Generator testing. Grid compliance verification. AEMO Capacity Credit certification test. Full handover to operations.
Q3 2027
Commercial Operations — Revenue Begins
Capacity Credits active. Plant available for dispatch. First revenue payments received. Quarterly investor distributions commence.
Slide 07

Investment Structure

A simple, transparent structure designed for equal participation and clear governance.

🏢

Special Purpose Vehicle (SPV)

A new Proprietary Limited company is formed specifically for this project. Your investment goes directly into the project — not mixed with other ventures. Clean, auditable, and ring-fenced.

📊

Equal Shares

All shareholders invest on equal terms. Voting rights, distributions, and capital returns are proportional to shareholding. No hidden fees or management carry.

💰

Quarterly Distributions

Profits are distributed quarterly to shareholders after operating costs and a prudent cash reserve. Target distribution: 80% of net profits.

📋

Governance

Full Shareholder Agreement with drag-along/tag-along protections, deadlock resolution, board composition, and exit mechanisms. Based on standard private equity templates.

Example Scenario$100K Investment$250K Investment$500K Investment
Equity Stake3.7%9.3%18.5%
Annual Distribution (Est.)$20,700$51,800$103,500
Payback Period2.9 years2.9 years2.9 years
15-Year Total Return$310,500$776,250$1,552,500
Equity Multiple3.1×3.1×3.1×
Next Steps
Ready to Learn More?

We invite you to review the detailed financial model, meet the team, and discuss how PowerUP Energy fits your investment portfolio.