MVN Port Trieste Hydrogen Hub

Interactive Business Plan Calculator - Real-time Financial Modeling

Created by Dr. Nikodem Kedzierski

Input Parameters

KPP Power (MW) {{ params.kppPower }}

30 MW 100 MW

Electrolyzer (%) {{ params.electrolyzerPct }}

50% 90%

H₂ Efficiency (kg/MWh) {{ params.h2Efficiency.toFixed(1) }}

15 25

GenH2 Trucks {{ params.trucks }}

50 200

FCEV Buses {{ params.buses }}

10 50

Port Equipment Units {{ params.equipment }}

50 200

EHB Subsidy (€/kg) {{ params.ehbSubsidy.toFixed(2) }}

€2.00 €6.00

EU Grant Coverage (%) {{ params.grantCoverage }}

20% 60%

LCOH Base (€/kg) {{ params.lcohBase.toFixed(2) }}

€2.00 €4.00

Annual

H₂ Production

{{ results.h2Production.toFixed(2) }}M kg

{{ results.electrolyzerMW.toFixed(1) }} MW Electrolyzer

Royalties

ROS+EF Revenue

€{{ results.rosEfTotal.toFixed(1) }}M

Immediate ∞ ROI

Annual

MVN Cashflow

€{{ results.totalMvnRevenue.toFixed(2) }}M

Payback: {{ results.payback.toFixed(2) }} years

Utilization

Capacity Usage

{{ results.overallUtil.toFixed(0) }}%

{{ results.totalDemand.toFixed(2) }}M kg demand

H₂ Production & Distribution

LH₂ (Linde Liquefaction)

70% production → GenH2 Trucks

{{ results.lh2Production.toFixed(2) }}M kg

€4.72/kg production

CGH₂ 700bar

30% production → Buses + Equipment

{{ results.cgh2Production.toFixed(2) }}M kg

€{{ params.lcohBase.toFixed(2) }}/kg production

Port Power

Residual KPP capacity

{{ results.portPowerGWh.toFixed(1) }} GWh

€0.09/kWh delivered

Fleet Demand

{{ params.trucks }}× GenH2 Trucks

120K km/year · 7.0 kg/100km

{{ results.trucksDemand.toFixed(2) }}M kg

{{ results.trucksUtil.toFixed(0) }}% capacity

{{ params.buses }}× FCEV Buses

60K km/year · 8.0 kg/100km

{{ results.busesDemand.toFixed(2) }}M kg

{{ results.busesUtil.toFixed(0) }}% capacity

{{ params.equipment }}× Port Equipment

300K hours · 2.0 kg/hr avg

{{ results.equipmentDemand.toFixed(2) }}M kg

{{ results.equipmentUtil.toFixed(0) }}% capacity

Financial Summary

CAPEX Breakdown

KPP System €{{ results.capexKpp.toFixed(0) }}M

PEM Electrolyzer €{{ results.capexPem.toFixed(0) }}M

Linde LH₂ Plant €58M

Infrastructure & Other €{{ results.capexOther.toFixed(0) }}M

Gross CAPEX €{{ results.grossCapex.toFixed(0) }}M

EU Grants -€{{ results.euGrants.toFixed(0) }}M

Net CAPEX €{{ results.netCapex.toFixed(0) }}M

MVN Revenue Streams

GenH2 TCO Savings €{{ results.truckSavings.toFixed(2) }}M

FCEV Bus Savings €{{ results.busSavings.toFixed(2) }}M

Equipment Savings €{{ results.equipmentSavings.toFixed(2) }}M

Port Power Margin €{{ results.powerRevenue.toFixed(2) }}M

B2B Contracts €{{ results.b2bRevenue.toFixed(2) }}M

ESG/H₂ Certificates €{{ results.esgRevenue.toFixed(2) }}M

Total MVN Revenue €{{ results.totalMvnRevenue.toFixed(2) }}M

Payback Period

years

IRR (10 year)

{{ results.irr.toFixed(1) }}%

8% WACC

NPV (10 year)

€{{ results.npv.toFixed(0) }}M

positive value

Export Business Plan

Generate a complete report with current parameters