PT SAPTA BORNEO UTAMA
SBU Logo
PT SAPTA BORNEO UTAMA
Institutional Virtual Data Room
SBU-FIN-009 Confidential Final / Published

Financial Close Checklist

Comprehensive checklist of conditions precedent and deliverables required for Financial Close of the USD 1,000,000,000 Integrated Sugar Mill, Ethanol Plant, Biomass Power Plant and Plantation Development Project.

Corporate Deliverables

ItemStatus
Corporate RegistrationCompleted
Board ResolutionCompleted
Shareholders ResolutionCompleted
Authorized SignatoriesCompleted

Project Deliverables

ItemStatus
Feasibility StudyCompleted
EPC ContractCompleted
Project OverviewCompleted
Site MasterplanCompleted
BOQ & Use of FundsCompleted

Finance Deliverables

ItemStatus
Financial ModelCompleted
Investor MemorandumCompleted
Project Finance Term SheetCompleted
Project Finance StructureCompleted
Security Package SummaryCompleted
Insurance Program SummaryCompleted
Sources & Uses StatementCompleted
Risk Allocation MatrixCompleted

Conditions Precedent