Introduction to project finance 17 7 2013

Page 1

Introduction to Project Finance Italian – Slovak Chamber of Commerce 18.07.2013, Bratislava


Table of Contents

Introduction to Project Finance Project Structure Project Agreements Rising equity

Loans Restrictions Tax incentives


Introduction to Project Finance - Investments in the clean technology: capital intensity, new technologies

- Best success of Project Finance: with long- term off- take agreements with quality- credit counterparties - Lenders loan money → project solely based on specific project's risks and future cash flows

- Non- recourse : lenders΄ inability to access the capital or assets of the Sponsor


Introduction to Project Finance - Large infrastructure projects - Too expensive/ speculative to be carried on a corporate

balance sheet - Maximize equity returns - Move significant liabilities off balance sheet - Protect key assets - Monetize tax financing opportunities

- For projects with revenue stream (e.g. Power purchase agreement PPA)


Project Structure- Project Finance Parties Name

Purpose

Parent Company

• Develops or sponsors the project, also the „Sponsor“

Project Company

• Holds all of the project´s assets, rights and obligations, owns the project

Holding Company

• Created for holding the equity of the Project Company, separate legal entity • Most liability at bankrupcy- remote Project Company level • Insulates the Sponsor and Holdco drpm Project Company´s counterparties


Benefits and drawbacks of Project Financing Benefits

Drawbacks

Debt held at the level of the Project Company

Document- intensive, timeconsuming

Rate of return can increase dramatically when project fully leveraged

Operating restrictions on Project Company (e.g. equity distribution prior to the payment of operating expenses)

Protection of key Sponsor assets (intellectual property, personnel, other project investments...) Tax benefits


Appropriate for Project Financing - Project of a sufficient size - Large revenue stream to support debt financing

- Enforceable receipt of revenue - Physical assets to ensure lender repayment - Technology risk - Contractual relationships with reputable companies - Divestiture opportunities


Project Agreements


Project Agreement - Lenders own the Project Company → Contractual rights to a seamless transition of ownership in case of foreclosure

- Consider commercial terms of the PPA, EPC, market technology risks to amortize the project debt

- Necessary protection against delays or performance defects


Internal Assessment The equity investment serves the sponsors´ and investors´strategic objectives:

- Company´s technology reliable - Pool of equity investors - Gaps in organisational structure ir operations - Timing, amount of future capital needs - Type of investment (passive investment/ active partner)

- Impact on existing grants - Control percentage


Added value Investor´s added value to the enterprise: - Relevant experience

- Capital infusion - Board of directors - Introduction to potential customers - Assistance in financial planning and forecasting - Conflict of interests between portfolio companies


Investment structure - Relevant entity for receiving the funds - Amoount of investment sufficient

- Equity security type - Board members - Dividend rights - Liquidation preference - Redemption right

- Protective provisions


Aligned expectations Mutually beneficial working relationship with aligned expectations on kez business issues:

- Market opportunity - Ability to execute the business plan - Investor´s commitment to capital needs - Appropriate liquidity event


Financing structures Syndicated loans - Group of banks

- Minimize risk

Project bonds - quicker, less expensive - Less restrictive

- Longer repayment period


Loan types Depends on the development stage of the project -

Construction loans

-

Term loans

-

Working capital loans

-

Letter of credit

-

To minimize risk, loans amortize in full prior to the end term of PPA

-

Project company pays professional fees, administrative expenses


Security package - collateral security package in exchange for making of loans - Assets of the Project Company pledged to the lenders until

full repayment of loans (incl. personal property of the Project Company, accounts receivable, contractual rights, intellectual property) - Consent from Counterparties


Distribution of Revenues


Other conditions Operating restrictions Industry standards, debt obligations, documentation, insurance, ...

Potential defaults Conditions under which lenders exercise their remedies under the financing documentation, including the acceleration of the outstanding debt, foreclosure Conditions to closing

Lenghthy list of conditions prior to the close of financing


Tax incentives - Tax credits - Depreciation

- Tax Incentives Monetization


Conclusion -

complex, inter- related commercial and legal issues to ensure success and returns

-

Team of professional advisors for assisting in executing a debt equity transaction, analyze options,

-

Long- term debt commitment

-

Maximize project returns through increased project leverage

-

Remove significant liabilities from the Sponsor´s balance sheet

-

In the initial development stage it is important to negotiate the best possible terms and conditions


Thank you for your attention.

Bc. Andrej MesĂĄroĹĄ mesaros@am-accounting.sk


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