Orcadian

Token Valuations

DCF-based fair values · Model v2.0 · All values USD

R3 — Pilot

$24.67

Primary: $18

R4 — Earlham

$14.82

Primary: $12

R5 — Fynn

$3.87

Primary: $3

Portfolio FV

$812K

At primary prices

Exp Return

32.1%

FV vs primary

Payback (R3)

108 mo

9 years

DCF Summary — All Tokens

TokenFair ValueP10P90UndiscountedDRBuy BelowSell AboveYieldType
R3 — Pilot$24.67$11.20$42.15$29.3020%$20$358.6%Fixed
R4 — Earlham$14.82$4.50$38.90$305.7022%$12$2811.4%Variable
R5 — Fynn$3.87$0.00$28.40$48.3825%$2.5$8Variable

R3 — Pilot Sensitivity

Carry repayment period and EPL regime are the two most impactful variables. Oil price third.

Source: Albion DCF Model v2.0

R4 — Earlham Sensitivity

EPL classification is binary — power gen vs upstream. If exempt, FV doubles. Cluster materialisation is second most important.

Source: Albion DCF Model v2.0

R5 — Fynn Sensitivity

Dev probability IS the sensitivity. Everything else is noise until the viscosity study proves the concept.

Source: Albion DCF Model v2.0

R3 Revenue Waterfall — First Post-Carry Year (2037)

How $99.8m gross flows to token distributions at full 18.75% WI

Source: Albion DCF Model v2.0

R3 Distribution Timeline

$/token/year across field life · Carry → post-carry inflection

Source: Albion DCF Model v2.0

v1 → v2 Valuation Bridge

Tokenv1 FVv2 FVChangeKey Drivers
R3$42.18$24.67-41.5%10% RI during carry (-30%), EPL 75% tax (-25%), TGS ORRI (-5%), provider fee (-3%). Partially offset by higher post-carry distributions.
R4$28.41$14.82-47.8%80/20 carry mechanics (-35%), EPL on gas profits (-25%). Partially offset by cluster economics (+15%) and 300MW capacity (+10%).
R5$15.67$3.87-75.3%Dev probability 8% vs 30% (-60%), unfunded £530k cash call (-10%), no offshore thermal analogue (-10%). Asymmetric upside preserved.