DRELT

Repetitive DueDiligence Issues

Common issues repeatedly identified across past NBC submissions, MROC minutes, technical adviser feedback and transactor responses.

Issue AreaTypical WeaknessQuick CheckClassificationAction taken
Ownership & UBOUBO disclosure incomplete or offshore parent not reconciledCheck CAC filings, require PEP declaration, reconcile with parent structurePRE-NBC BLOCKERMultiple NBCs flagged UBO gaps
EPC/OEM IdentificationEPC/OEM listed as TBD at NBCConfirm EPC/OEM contracted with track record and warrantiesPRE-NBC BLOCKERDeveloper delayed until EPC identified
Demand ForecastingNo raw survey data, assumptions unrealistic vs benchmarksCheck survey samples and link to model inputsDUE DILIGENCEDeveloper flagged for weak demand forecast methodology
Financial ModelEquity only commitment letters, no bank proofRequire cash evidence of ≥20% equity contributionPRE-NBC BLOCKERDeveloper paused until equity confirmed
Subsidy/Grant DisclosureGrant reliance not disclosed in NBC paper, only in modelEnsure subsidy reliance disclosed with signed agreementsPRE-NBC BLOCKERDeveloper flagged in multiple NBCs
Legal ContractsMoUs presented as PPAs, land rights not securedRequire executed PPAs ≥10 years, proof of lease/titlePRE-NBC BLOCKERDeveloper flagged for contract weaknesses
ESG ComplianceNo recycling/e-waste plan, weak gender metricsCheck recycling plan, IFC PS compliance, gender inclusion KPIsDUE DILIGENCEDeveloper flagged for weak ESG plan
Productive Use of EnergyNo rollout plan, anchors missing, demand assumed from CODCheck phased PUE plan (12–18m post-COD), anchor pipeline, breakeven mixDUE DILIGENCEDeveloper flagged for lack of PUE strategy