appraisal risk matrix rec crisil
TRANSCRIPT
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7/31/2019 Appraisal Risk Matrix REC Crisil
1/519
DATE:
Type of Project >>>>
Total Weights Total Score Total Weights Total Score
Risk parameter
I. Pre-Construction Risks 30 30
1. Statutory Clearances 5 5
2. Non-Statutory Approvals 2 2
3. Finalization of Key Contracts 13 13
4. Design Parameters 10 10
II. Construction Risks 40 40
III. Operations & Maintenance Risks 10 10
1. Operational Risks 10 10
2. Sales & Offtake Risk
3. Political/Economy and Social Risks
4. Force Majeure Events
5. Techno Economic Parameters
IV.Financials 20 20
Total Score Obtained 100 100
100
Stage of the Proje
COMPANY NAME :
Project Name:
Pre-Construction Construction
Pre-Construction Construction
COAL GAS
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Total Weights Total Score Stage of the Project>> Pre-Construction Construction
Total Score 100
Grade Assigned to Project PC1
80 and above PP1 PC1
Above 65 and below 80 PP2 PC2
Above 50 and below 65 PP3 PC3
Below 50 PP4 PC4
Grading Matrix >>>
t
Operations & Maintenance Project Grading Matrix
Operations & Maintainence
HYDEL
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Ops.&Maint.
PO1
PO2
PO3
PO4
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4/519
No. Type of Risk Applicable Y/N Weightage Adjusted
Wt.
Marks
Awarded
Out Of 10
Approvals/Permits/Clearan
ces
I.1 Statutory Clearances 10 10
TEC Obtained
Y 1 1 10 10
Allocation Obtained
Y 2 2 10 10
State Government
Acceptance Ontained
Y 1 1 10 10
SG's Consent Obtained
Y 1 1 10 10
EC Issued
Y 2 2 10 10
Approval from
MoEF/SGMoEF
Y 2 2 10 10
Obtained Aviation
Clearance
Y 0.5 0.5 10 10
Obtained
Y 0.5 0.5 10 10
I.2 Non-Statutory5 5
Techno-economic clearance
from CEAA
Water AvailabilityB
SPU/State Govt. clearanceC
Pollution Clearance (water
and air)D
Environment Clearance (EC)E
Other Statutory ClearancesH
F Forest Land Clearance (FC)
G
Civil Aviation Clearance for
chimney height
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Available as per
Normative Total
Requirement
A Y 3 3 10 10
Very Good
Y 1 1 10 10
Obtained
Y 1 1 10 10
1.3 Finalisation of Key
Contracts 40 40
Signed PPA for at least
60% of Capacity
Y 2 2 10 10
Highly Favorable
2 PPA-Tariff Y 2 2 10 10
Very Good
3 PPA- Term Y 1 1 10 10
Very Good
Y 8 8 10 10Fuel Required at
Normative Availability
(NA) for 12 Years is
tied up
Y 10 10 10 10
2
D A ) Project Implementation
StructureEPC Contractor
Finalized and EPC
Awarded
Y 8 0 10 10
Experience of Power
Sector
Y 4 0 10 10
Land/Site
Others
AccessB
Fuel SupplyC
C
A PPA - Quantitative
B PPA - Qualitative
PPA - (% of capacity)1
Status of EPC contract
Contractor
EPC NON-EPC
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Advantageous
Y 3 0 10 10
D B) Project Implementation
Structure
Supplier Finalized and
Contract Awarded
Y 7 7 10 10
Supplier Finalized and
Contract Awarded
Y 3 3 10 10
Very Good
Y 5 5 10 10
Contacts Awarded
Y 1 1 10 10
Contacts Awarded
Y 1 1 10 10
I.4 Design Parameters15 15
Thermal
Hydro
Gas
Thermal
Hydro
Gas
Thermal
Gas -Open Cycle
Combined Cycle
Thermal
4 10Y 4
3 103Y
O & M Contracts
Y 102 2
Status of BTG Package
Owner's, Owner Engineer's
Experience/Track RecordE
F
Contractor's Relation with
Owner's Group
Status of BOP Package
OthersG
A Project Cost
B Availability Factor
C Heat Rate
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Gas
Combined Cycle
Thermal
Very Reputed
F DPR Consultants Y 2 2 10 10
II. Construction Risk15 15
Acquired at least 75%
of Requirement
Y 5 5 10 10
Stage 2 Clearance
Issued
Y 2 2 10 10
No History/Very Low
Risk
Y 2 2 10 10
Very Good
Y 4 4 10 10
Stage 2 Clearance
IssuedY 2 2 10 10
IV. Project Financials15 15
70:30
Y 4 4 10 10
> 1.5
Y 4 4 10 10
REC PLR +4%
Y 3 3 10 10
>18%
Y 2 2 10 10
60-70%
Y 2 2 10 10
2 10
Y 2 102
Y 2
A Land/Site
D Auxiliary Consumption
Average DSCR
IRR
Return on Equity
Break Even PLF (@ DSCR =1)
D Evacuation Infrastructure
EEvacuation Infrastructure -Forestry Clearance
Debt-Equity
B
Plant Site - Forestry
Clearance
C Natural Disaster Risks
E
Secondary Fuel
Consumption
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8/519
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7/31/2019 Appraisal Risk Matrix REC Crisil
9/519
Total Scored
10
DPR Submitted Feasibility Study Done
Pre-Feasibility
(Survey of Site) Rejection
8 4 2 0 1.0In-principle Approval
from SG Obtained for
Full requirement
In-principle Approval
from SG Obtained for
partial requirement Source Identified Rejection
8 6 2 0 2.0
- - Applied For Rejection
- - 2 0 1.0
- -
Applied For Consent
of the SPCB Rejection
8 6 2 0 1.0Public Hearing
Completed
Scoping (TOR
Issued)
Screening
Completed Rejection
8 4 2 0 2.0
In-Principle Approval
from MoEF
SG Forestry
Recommends
Application for
Diversion of Land Rejection
8 6 2 0 2.0
- - Applied For Rejection
8 6 2 0 0.5
Applied For Rejection
8 6 2 0 0.5
5
Grading Guidelines
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About 80% or above
of the Norms
About 60% or above
(50% of Fuel Required
(@NA) for 12 Years is
tied up
>50% of Fuel
Required (@NA) for
5 Years is tied up No Action Yet
8 6 4 0 10
Bids Received and
Contactor(s) being
finalized
Bidders shortlisted and
RFP Floated RFQ for Bids Floated No Action Yet
8 4 2 0 0
Experience of Allied
Power
Good experience of
other than Power
Sector
Very Less
experience of other
than Power Sector No experience
8 6 2 0 0
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11/519
Low Risk Medium Risk High Risk Very High Risk
8 6 4 0 0
Bids Received and
Contactor(s) being
finalized
Bidders shortlisted and
RFP Floated RFQ for Bids Floated No Action Yet
8 6 4 0 7Bids Received and
Contactor(s) being
finalized
Bidders shortlisted and
RFP Floated RFQ for Bids Floated No Action Yet
8 6 4 0 3
Above Average Average Below Average Poor
8 6 2 0
5Bids Received andContactor(s) being
finalized
Bidders shortlisted and
RFP Floated RFQ for Bids Floated No Action Yet
8 4 2 0 1Bids Received and
Contactor(s) being
finalized
Bidders shortlisted and
RFP Floated RFQ for Bids Floated No Action Yet
8 4 2 0 1
15
4-5 Crores 5-6 Crores 6.0-6.5 Crores 6.5-7.0 Crores
10 8 6 46-7 Crores 7-8 Crores 8-8.5 Crores > 8.5 Crores
10 8 6 4
4-4.5 Crores 4.5-5.0 Crores 5-5.50 Crores > 5.50 Crores
10 8 6 4
>85% 70-85% 60-70% 60% 50-60% 40-50% 85% 75-85% 65-75%
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10 8 6 4
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7/31/2019 Appraisal Risk Matrix REC Crisil
13/519
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7/31/2019 Appraisal Risk Matrix REC Crisil
14/519
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7/31/2019 Appraisal Risk Matrix REC Crisil
15/519
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7/31/2019 Appraisal Risk Matrix REC Crisil
16/519
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7/31/2019 Appraisal Risk Matrix REC Crisil
17/519
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7/31/2019 Appraisal Risk Matrix REC Crisil
18/519
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7/31/2019 Appraisal Risk Matrix REC Crisil
19/519
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7/31/2019 Appraisal Risk Matrix REC Crisil
20/519
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7/31/2019 Appraisal Risk Matrix REC Crisil
21/519
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7/31/2019 Appraisal Risk Matrix REC Crisil
22/519
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7/31/2019 Appraisal Risk Matrix REC Crisil
23/519
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7/31/2019 Appraisal Risk Matrix REC Crisil
24/519
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7/31/2019 Appraisal Risk Matrix REC Crisil
25/519
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7/31/2019 Appraisal Risk Matrix REC Crisil
26/519
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27/519
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7/31/2019 Appraisal Risk Matrix REC Crisil
28/519
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7/31/2019 Appraisal Risk Matrix REC Crisil
29/519
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30/519
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7/31/2019 Appraisal Risk Matrix REC Crisil
31/519
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7/31/2019 Appraisal Risk Matrix REC Crisil
32/519
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7/31/2019 Appraisal Risk Matrix REC Crisil
33/519
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34/519
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35/519
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7/31/2019 Appraisal Risk Matrix REC Crisil
36/519
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7/31/2019 Appraisal Risk Matrix REC Crisil
37/519
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7/31/2019 Appraisal Risk Matrix REC Crisil
38/519
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7/31/2019 Appraisal Risk Matrix REC Crisil
39/519
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7/31/2019 Appraisal Risk Matrix REC Crisil
40/519
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7/31/2019 Appraisal Risk Matrix REC Crisil
41/519
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7/31/2019 Appraisal Risk Matrix REC Crisil
42/519
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7/31/2019 Appraisal Risk Matrix REC Crisil
43/519
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7/31/2019 Appraisal Risk Matrix REC Crisil
44/519
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7/31/2019 Appraisal Risk Matrix REC Crisil
45/519
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46/519
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7/31/2019 Appraisal Risk Matrix REC Crisil
47/519
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7/31/2019 Appraisal Risk Matrix REC Crisil
48/519
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7/31/2019 Appraisal Risk Matrix REC Crisil
49/519
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7/31/2019 Appraisal Risk Matrix REC Crisil
50/519
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7/31/2019 Appraisal Risk Matrix REC Crisil
51/519
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7/31/2019 Appraisal Risk Matrix REC Crisil
52/519
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7/31/2019 Appraisal Risk Matrix REC Crisil
53/519
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Y 1 1 10
Y 0.5 0.5 10
Y 0.5 0.5 10
I.3 Key Contracts
13 13
A PPA-Quantitative
Y 2 2 10
PPA-Tariff Y 1 1 10
PPA- Term Y 1 1 10
Y 1 1 10
Y 2 2 10
2
Y 2 0 10
Status of EPC contract
AccessB
OthersC
Land/SiteA
PPA -% of Capacity1
2
3
PPA - QualitativeB
C Fuel Supply
D A ) Project Implementation Structure
EPC NON-EPC
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F DPR Consultants
II. Construction Risk
40 40
Y 7 7 10
Y 5 5 10
Y 5 5 10
Y 5 5 10
Y 4 4 10
Y 6 6 10
Y 6 6 10
Y
Y 1 101
11 10
FProject Implementation - Plant &Machinery - Costs
G
Project Implementation - Plant &
Machinery -Time Schedule
Evacuation Infrastructure
C Natural Disaster Risks
D
Evacuation Infrastructure - Forestry
ClearanceE
Plant Site - Forestry Clearance
Auxilary ConsumptionD
Y 1 1 10
Secondary Fuel ConsumptionE
A Land/Site
B
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59/519
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7/31/2019 Appraisal Risk Matrix REC Crisil
60/519
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7/31/2019 Appraisal Risk Matrix REC Crisil
61/519
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7/31/2019 Appraisal Risk Matrix REC Crisil
62/519
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7/31/2019 Appraisal Risk Matrix REC Crisil
63/519
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7/31/2019 Appraisal Risk Matrix REC Crisil
64/519
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7/31/2019 Appraisal Risk Matrix REC Crisil
65/519
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7/31/2019 Appraisal Risk Matrix REC Crisil
66/519
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7/31/2019 Appraisal Risk Matrix REC Crisil
67/519
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7/31/2019 Appraisal Risk Matrix REC Crisil
68/519
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7/31/2019 Appraisal Risk Matrix REC Crisil
69/519
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7/31/2019 Appraisal Risk Matrix REC Crisil
70/519
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7/31/2019 Appraisal Risk Matrix REC Crisil
71/519
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7/31/2019 Appraisal Risk Matrix REC Crisil
72/519
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7/31/2019 Appraisal Risk Matrix REC Crisil
73/519
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7/31/2019 Appraisal Risk Matrix REC Crisil
74/519
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7/31/2019 Appraisal Risk Matrix REC Crisil
75/519
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7/31/2019 Appraisal Risk Matrix REC Crisil
76/519
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7/31/2019 Appraisal Risk Matrix REC Crisil
77/519
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7/31/2019 Appraisal Risk Matrix REC Crisil
78/519
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7/31/2019 Appraisal Risk Matrix REC Crisil
79/519
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7/31/2019 Appraisal Risk Matrix REC Crisil
80/519
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7/31/2019 Appraisal Risk Matrix REC Crisil
81/519
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7/31/2019 Appraisal Risk Matrix REC Crisil
82/519
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7/31/2019 Appraisal Risk Matrix REC Crisil
83/519
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7/31/2019 Appraisal Risk Matrix REC Crisil
84/519
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7/31/2019 Appraisal Risk Matrix REC Crisil
85/519
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7/31/2019 Appraisal Risk Matrix REC Crisil
86/519
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7/31/2019 Appraisal Risk Matrix REC Crisil
87/519
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7/31/2019 Appraisal Risk Matrix REC Crisil
88/519
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7/31/2019 Appraisal Risk Matrix REC Crisil
89/519
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7/31/2019 Appraisal Risk Matrix REC Crisil
90/519
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7/31/2019 Appraisal Risk Matrix REC Crisil
91/519
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7/31/2019 Appraisal Risk Matrix REC Crisil
92/519
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7/31/2019 Appraisal Risk Matrix REC Crisil
93/519
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7/31/2019 Appraisal Risk Matrix REC Crisil
94/519
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7/31/2019 Appraisal Risk Matrix REC Crisil
95/519
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7/31/2019 Appraisal Risk Matrix REC Crisil
96/519
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97/519
Total Scored
5
TEC Obtained DPR Submitted Feasibility Study Done
Pre-Feasibility
(Survey of Site) Rejection
10 8 4 2 0 0.5
Allocation Obtained
from SG Obtained for
Full requirement
from SG Obtained for
partial requirement Source Identified Rejection
10 8 6 2 0 1
State GovernmentAcceptance Obtained - - Applied For Rejection
10 - - 2 0 0.5
SPCB's Consent (NOC)
Obtained - -
Applied For Consent
of the SPCB Rejection
10 8 6 2 0 0.5
EC Issued
Public Hearing
Completed
Scoping (TOR
Issued)
Screening
Completed Rejection
10 8 4 2 0 0.5
Approval from
MoEF/SGMoEF
In-Principle Approval
from MoEF
SG Forestry
Recommends
Application for
Divesrion of Land Rejection
10 8 6 2 0 1
Obtained Aviation
Clearance - - Applied For Rejection
10 8 6 2 0 0.5
Obtained Applied For Rejection
10 8 6 2 0 0.5
2
Grading Guidelines
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10 8 6 2 0 0
Advantageous Low Risk Medium Risk High Risk Very High Risk
10 8 6 4 0 0
Supplier Finalized and
Contract Awarded
Bids Reeceived and
Contactor(s) being
finalized
Bidders shortlisted and
RFP Floated RFQ for Bids Floated No Action Yet
10 8 6 4 0 2.00
Supplier Finalized and
Contract Awarded
Bids Reeceived and
Contactor(s) being
finalized
Bidders shortlisted and
RFP Floated RFQ for Bids Floated No Action Yet
10 8 6 4 0 1
Very Good Above Average Average Below Average Poor
10 8 6 2 0 1.00
Contacts Awarded
Bids Reeceived andContactor(s) being
finalized
Bidders shortlisted and
RFP Floated RFQ for Bids Floated No Action Yet
10 8 4 2 0 1
Contacts Awarded
Bids Reeceived and
Contactor(s) being
finalized
Bidders shortlisted and
RFP Floated RFQ for Bids Floated No Action Yet
10 8 4 2 0 1
10
Thermal 4-5 Crores 5-6 Crores 6.0-6.5 Crores 6.5-7.0 Crores
10 8 6 4
Hydro 6-7 Crores 7-8 Crores 8-8.5 Crores > 8.5 Crores
10 8 6 4
Gas 4-4.5 Crores 4.5-5.0 Crores 5-5.50 Crores > 5.50 Crores
10 8 6 4
Thermal >85% 70-85% 60-70% 60% 50-60% 40-50% 85% 75-85% 65-75%
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100/519
10 8 6 4
Combined Cycle 2.0
10 8 6 4
Very Reputed Reputed Experienced Limited Exp. Unknown
10 8 6 4 2
40
Acquired at least 75%
of Requirement
Acquired at least 50%
of Requirement
Acquired at least 33%
of Requirement
Land Identified and
Acquisition in
progress -Advances
Paid/Notification
Issued Not Yet Started
10 8 6 2 0 7
Stage 2 Clearance
Issued
Applied for Stage 2
Clearance
Stage 1 Clearance
Issued
Applied for Stage 1
Clearance Not Yet Started
10 8 6 2 0 5
No Hostory/Very Low
Risk Low Risk Medium Risk High Risk Very High Risk
10 8 6 2 0 5
Very Good Above Average Average Below Average Poor
10 8 6 2 0 5
Stage 2 Clearance
Issued
Applied for Stage 2
Clearance
Stage 1 Clearance
Issued
Applied for Stage 1
Clearnce Not Yet Started
10 8 6 2 0 4
No Impact and Risk
completely Addressed
Low Impact and Risk
Adequately
Addressed Average Impact High Impact Very High Impact
10 8 6 2 0 6
No Impact and Risk
completely Addressed
(10)
Low Impact and Risk
Adequately
Addressed (8) Average Impact (6) High Impact (4) Very High Impact (6)
10 8 6 2 0 6
No Impact and Risk
completely Addressed
Low Impact and Risk
Adequately
Addressed Average Impact High Impact Very High Impact
1
1
1
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10 8 6 2 0 2
10
Available for
Expansion
More than Required
for Capacity
Adequate for Proposed
Capacity
Less than Normative
Requirement Not Adequate
10 8 6 2 0 5
More than AdequateAdequate for Life of
the PlantAdequate for Medium
TermAdequate only for
Short Term Not Adequate
10 8 6 2 0 5
20
70:30 75:25 80:20 85:15 90:10
10 8 6 2 0
> 1.5 1.3 - 1.5 1.2 - 1.3 1.1 - 1.2 1.0 - 1.1
10 8 6 4 2
REC PLR +4% REC PLR +3% REC PLR +2% REC PLR +1% REC PLR +0.5%
10 8 6 4 2
>18% 15-18% 13-15% 10-13% 90%
10 8 6 4 2 3
5
5
4
3
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102/519
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7/31/2019 Appraisal Risk Matrix REC Crisil
103/519
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7/31/2019 Appraisal Risk Matrix REC Crisil
104/519
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105/519
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106/519
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7/31/2019 Appraisal Risk Matrix REC Crisil
107/519
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7/31/2019 Appraisal Risk Matrix REC Crisil
108/519
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7/31/2019 Appraisal Risk Matrix REC Crisil
109/519
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7/31/2019 Appraisal Risk Matrix REC Crisil
110/519
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7/31/2019 Appraisal Risk Matrix REC Crisil
111/519
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7/31/2019 Appraisal Risk Matrix REC Crisil
112/519
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7/31/2019 Appraisal Risk Matrix REC Crisil
113/519
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7/31/2019 Appraisal Risk Matrix REC Crisil
114/519
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115/519
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149/519
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150/519
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151/519
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169/519
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170/519
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171/519
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No. Type of Risk Applicable
Y/N
Weightage Adjusted
Wt.
Marks
Awarded
Out Of 10
I Statutory Clearances 5 5
Obtained
Y 5 5 10 10
II. Construction Risk 15 15
Acquired at least 75% of
Requirement
Y 2 2 10 10
Stage 2 Clearance Issued
Y 2 2 10 10
No Hostory/Very Low Risk
Y 2 2 10 10
Very Good
Y 2 2 10 10
Stage 2 Clearance Issued
Y 1 1 10 10
No Impact and Risk completely
Addressed
Y 3 3 10 10
No Impact and Risk completely
Addressed
Y 2 2 10 10
No Impact and Risk completely
Addressed
Y 1 1 10 10
III. Operations &
Maintenance
III.1 Operational Risks
18 18
Very Good
Land/SiteA
A Statutory Clearances
B
Plant Site - Forestry
Clearance
C Natural Disaster Risks
D
G
Project Implementation -
Plant & Machinery -Time
Schedule
H
Accident/ Damage/
Destruction
Evacuation Infrastructure
E
Evacuation Infrastructure
- Forestry Clearance
F
Project Implementation -
Plant & Machinery -
Costs
-
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481/519
Y 4 4 10 10
Adequately Covered
Y 2 2 10 10
Available for ExpansionY 1 1 10 10
Low
Y 1 1 10 10
Fuel Related Risks
Very Strong
Y 2 2 10 10
Vey High
Y 2 2 10 10
More than Adequate
Y 2 2 10 10
Adequately Covered
Y 1 1 10 10
Adequately Covered
Y 1 1 10 10
Adequately Covered
Y 1 1 10 10
Adequately Covered
Y 1 1 10 10
III.2 Sales/ Offtake Risk 10 10
Highly Favorable
Y 1 1 10 10
Signed PPAs for: >70% of
Capacity
Y 2 2 10 10
Adequately Covered
Y 1 1 10 10
A Equipment Performance
E Source
F Supplier
G Fuel - Quantity & Quality
B
Performance Guarantee
& LDs
CWater Availability &Adequacy
Cooling TechnologyD
L
Environmental/ Pollution
Risks
A Demand Risk
B
Capacity Tied up through
PPAs
I Fuel Price risk
J Fuel transportation Risk
K O & M risks
Evacuation RiskC
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482/519
Highly Favorable
Y 2 2 10 10
Very Good
Y 2 2 10 10
Very Good
Y 1 1 10 10
Very Good
Y 1 1 10 10
III.3 Political/Economic Risks
5 5
Low
Y 2 2 10 10
Low
Y 1 1 10 10Low
Y 2 2 10 10
III.4 Force Majeure Risk2 2
Adequately Covered
Y 1 1 10 10
Adequately Covered
Y 1 1 10 10
III.5 Techno Economic10 10
Thermal
Hydro
Gas
Thermal
Hydro
Gas
Thermal
Gas -Open Cycle
Y 4 4 10
Y 3 10B PLF/ Availability 3
A
Foreign Exchange -
Project Cost
B
Foreign Exchange - On
Cost of Generation
C
Change of Policies - Fuel
Supply
Tariff Risk
Levelised Tariff
Quality of Receivables
Payment Security
D
E
F
G
A
Natural
Calamity/Disaster
BNon-Natural: DirectPolitical
A Project Cost
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483/519
Combined Cycle
Thermal
Gas
Combined Cycle
Thermal
IV. Financials
35 35
70:30
Y 7 7 10 10
> 1.5
Y 8 8 10 10
REC PLR +4%
Y 8 8 10 10
>18%
Y 6 6 10 10
60-70%
Y 6 6 10 10
Y 1 101
D Auxilary Consumption 1
1Y 1 10
Y 1 10
E
Secondary Fuel
Consumption
Average DSCR
IRR
Return on Equity
Break Even PLF (@ DSCR
=1)
Debt-Equity
C Heat Rate
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484/519
Total Scored
5
5
15
Acquired at least 50%
of Requirement
Acquired at least 33%
of Requirement
Acquistion in progress
-Advances
Paid/Notification Not Yet Started
8 6 2 0 2
Applied for Stage 2
Clearance
Stage 1 Clearance
Issued
Applied for Stage 1
Clearnce Not Yet Started
8 6 2 0 2
Low Risk Medium Risk High Risk Very High Risk
8 6 2 0 2
Above Average Average Below Average Poor
8 6 2 0 2
Applied for Stage 2
Clearance
Stage 1 Clearance
Issued
Applied for Stage 1
Clearnce Not Yet Started
8 6 2 0 1
Low Impact and Risk
Adequately
Addressed Average Impact High Impact Very High Impact
8 6 2 0 3
Low Impact and Risk
Adequately
Addressed Average Impact High Impact Very High Impact
8 6 2 0 2ow mpact an s
Adequately
Addressed Average Impact High Impact Very High Impact
8 6 2 0 1
18
Above Average Average Below Average Poor
Some Clearances are Still Pending
0
Grading
-
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485/519
8 6 2 0
Reasonably Covered Medium Coverage Low Coverage Not Covered
8 6 2 0
More than Required
for Capacity
Adequate for
Proposed Capacity
Less than Normative
Requirement Not Adequate8 6 2 0
Medium Impact Average Impact High Impact Very High Impact
8 6 2 0
Strong Medium Strength Weak Very Weak
8 6 2 0
High Average Low Very Low
8 6 2 0
Adequate for Life of
the Plant
Adequate for Medium
Term
Adequate only for
Short Term Not Adequate
8 6 2 0
Reasonably Covered Medium Coverage Low Coverage Not Covered
8 6 2 0
Reasonably Covered Medium Coverage Low Coverage Not Covered
8 6 2 0
Reasonably Covered Medium Coverage Low Coverage Not Covered
8 6 2 0
Reasonably Covered Medium Coverage Low Coverage Not Covered
8 6 2 0
10
Favorable Somewhat Favorable Unfavorable Highly Unfavorable
8 6 2 0
Signed PPAs for: 60-
70% of Capacity
Signed PPAs for: 50-
60% of Capacity
Signed PPAs for: 40-
50% of Capacity
Signed PPAs for:
-
7/31/2019 Appraisal Risk Matrix REC Crisil
486/519
Favorable Moderately Favorable Lowly Favorable Unfavorable
8 6 2 0
Good Average Below Average Poor
8 6 4 2
Good Average Below Average Poor
8 6 4 2
Above Average Average Below Average Poor
8 6 2 0
5
Medium Impact Average Impact High Impact Very High Impact
8 6 2 0
Medium Impact Average Impact High Impact Very High Impact
8 6 2 0
Medium Impact Average Impact High Impact Very High Impact
8 6 2 0
2
Reasonably Covered Medium Coverage Low Coverage Not Covered
8 6 2 0
Reasonably Covered Medium Coverage Low Coverage Not Covered
8 6 2 0
10
4-5 Crores 5-6 Crores 6.0-6.5 Crores 6.5-7.0 Crores
10 8 6 4
6-7 Crores 7-8 Crores 8-8.5 Crores > 8.5 Crores
10 8 6 4
4-4.5 Crores 4.5-5.0 Crores 5-5.50 Crores > 5.50 Crores
10 8 6 4
>85% 70-85% 60-70% 60% 50-60% 40-50% 85% 75-85% 65-75%
-
7/31/2019 Appraisal Risk Matrix REC Crisil
487/519
10 8 6 4
-
7/31/2019 Appraisal Risk Matrix REC Crisil
488/519
-
7/31/2019 Appraisal Risk Matrix REC Crisil
489/519
-
7/31/2019 Appraisal Risk Matrix REC Crisil
490/519
-
7/31/2019 Appraisal Risk Matrix REC Crisil
491/519
-
7/31/2019 Appraisal Risk Matrix REC Crisil
492/519
-
7/31/2019 Appraisal Risk Matrix REC Crisil
493/519
-
7/31/2019 Appraisal Risk Matrix REC Crisil
494/519
-
7/31/2019 Appraisal Risk Matrix REC Crisil
495/519
-
7/31/2019 Appraisal Risk Matrix REC Crisil
496/519
-
7/31/2019 Appraisal Risk Matrix REC Crisil
497/519
-
7/31/2019 Appraisal Risk Matrix REC Crisil
498/519
-
7/31/2019 Appraisal Risk Matrix REC Crisil
499/519
-
7/31/2019 Appraisal Risk Matrix REC Crisil
500/519
-
7/31/2019 Appraisal Risk Matrix REC Crisil
501/519
-
7/31/2019 Appraisal Risk Matrix REC Crisil
502/519
-
7/31/2019 Appraisal Risk Matrix REC Crisil
503/519
-
7/31/2019 Appraisal Risk Matrix REC Crisil
504/519
-
7/31/2019 Appraisal Risk Matrix REC Crisil
505/519
-
7/31/2019 Appraisal Risk Matrix REC Crisil
506/519
-
7/31/2019 Appraisal Risk Matrix REC Crisil
507/519
-
7/31/2019 Appraisal Risk Matrix REC Crisil
508/519
-
7/31/2019 Appraisal Risk Matrix REC Crisil
509/519
-
7/31/2019 Appraisal Risk Matrix REC Crisil
510/519
-
7/31/2019 Appraisal Risk Matrix REC Crisil
511/519
-
7/31/2019 Appraisal Risk Matrix REC Crisil
512/519
-
7/31/2019 Appraisal Risk Matrix REC Crisil
513/519
-
7/31/2019 Appraisal Risk Matrix REC Crisil
514/519
-
7/31/2019 Appraisal Risk Matrix REC Crisil
515/519
-
7/31/2019 Appraisal Risk Matrix REC Crisil
516/519
-
7/31/2019 Appraisal Risk Matrix REC Crisil
517/519
-
7/31/2019 Appraisal Risk Matrix REC Crisil
518/519
-
7/31/2019 Appraisal Risk Matrix REC Crisil
519/519