12 MW Hydro-Powered
Bitcoin Mining Project

Iceland

Institutional-Grade Infrastructure Full BTC Custody VAT-Optimized Structure

Executive Summary

12 MW Hydro-Powered Facility

Bitcoin mining facility powered by Iceland's renewable hydro energy

100% BTC to Investor

Until CAPEX is fully repaid, then 80/20 split

PPA Control

Transferable power purchase agreement

VAT-Efficient Structure

Via Icelandic SPV for optimal tax efficiency

Pantheon Firmware

Reduces electricity usage by up to 10%

~381 BTC Over 5 Years

Estimated production with daily dashboard access

Pantheon secured 5% factory discount — approximately $500k in savings

Why Iceland

100% Renewable

Hydro + geothermal energy sources

Lowest Volatility

Most stable energy prices globally

Natural Cooling

Cold climate reduces cooling costs

11% Industrial VAT

Reclaimable electricity VAT

Politically Stable

Pro-data-center environment

Strategic Location

Ideal for institutional operations

Investment Structure

Investor Jurisdictions

  • Luxembourg entities accepted
  • Cayman Islands entities accepted

Icelandic SPV

  • Holds industrial license
  • Holds PPA
  • Eligible for VAT reclaim
  • Manages infrastructure

Investor Rights

  • PPA transferable
  • Full custody of mined BTC

VAT Optimization

24%

Standard VAT

11%

Industrial Electricity VAT

~5%

Effective VAT Burden on Miners

SPV reclaims VAT quarterly

Reclaimable VAT on miners: $1,685,106.00

VAT Applies To:

InfrastructureContainersMiners

PPA Structure

5-Year Term

Behind the meter

Investor Rights

PPA transferable

Prepayment Discount

$0.002/kWh

For 6–12 months upfront payment

This saves: $231.266 PER YEAR

Project Build Timeline

4 weeks

Infrastructure

3 weeks

Containers

1 week

Miner installation

8 weeks

Hashrate online

CAPEX Breakdown

Infrastructure
Containers
Miners
Networking
Electrical Systems
Insurance
Commissioning

Pantheon Fee

10%

On all infrastructure-related invoices (No fee on monthly electricity usage)

Procurement Advantage

Pantheon Secured

5%

Factory Discount on Miners

350k

Total Savings

Priority Allocation

From manufacturers

Hardware Overview

Bitmain Antminer S21+ Hydro

Hashrate395 TH/s
Power~5925W
Efficiency~15 J/TH
CoolingHydro-cooled
Warranty6-month factory

Insurance

Site Insurance

1.5–2.5%

of CAPEX per year

Coverage Includes

  • Fire
  • Flood
  • Liability

Optional Coverage

  • Business interruption
  • Extended warranty (12–36 months)

Operational Model

Pantheon Provides

  • Site operations
  • Monitoring
  • Maintenance
  • Invoicing
  • Reporting
  • Firmware optimization

Pantheon Fee

10%

Pantheon delivers at cost-plus of 10%

No margin on electricity

0%

$35 per miner per month - miner management costs Pantheon

Profit Share

20%

Only after full recovery of investment

Efficiency Advantage

Pantheon Proprietary Firmware

Up to 10%

Electricity Usage Reduction

Included at no cost

Improves J/TH efficiency

Extends miner lifespan

Uptime & Reliability

Uptime Framework

95% Target Uptime

85% Floor Guarantee

Redundant Cooling

Redundant Networking

24/7 Monitoring

Automated Failover

Dashboard & Reporting

Investor Dashboard

Live

Real-time Hashrate

924PH

Energy Usage

12MW

BTC First Month

12 BTC

Efficiency

0.0 J/TH

Monthly Audited Reports

Full BTC Custody

100%

of mined BTC sent directly to investor wallet

Pantheon Never Holds BTC

No Counterparty Risk

No Commingling

Revenue Model

BTC Mined Daily
Electricity Cost
Firmware Savings
Hosting Fee (10%)
Waterfall Distribution

Revenue Flow

Mining → Investor / custodian wallet → Deductions → Profit

Waterfall Profit-Sharing Model

1

Phase 1 — Capital Recovery

100%

of mined BTC → Investor

Until full CAPEX repaid

2

Phase 2 — Profit Sharing

80%

Investor

20%

Pantheon

Why Waterfall Works

Perfect Alignment

Incentives match between parties

Zero Valuation Disputes

Clear, objective metrics

No Forced BTC Sales

Hold or sell at your discretion

Transparent & Auditable

Full visibility into operations

Institutional Simplicity

Easy to understand structure

BTC Production Forecast

Estimated BTC mined over 5 years

335.904579 BTC

Example Distribution

123.4030843

Year 1

93.54953982

Year 2

52.30106909

Year 3

43.6259937

Year 4

36.389836

Year 5

Sensitivity Analysis

BTC Price Scenarios

Multiple price point analysis

Difficulty Growth Scenarios

Network difficulty projections

Electricity Price Stability

Iceland's stable energy costs

Firmware Efficiency Gains

Optimization improvements

Key Risks & Mitigations

BTC price volatility

Waterfall ensures early capital recovery

Difficulty increases

Firmware efficiency + low energy cost

Operational downtime

Redundant systems + 24/7 monitoring

Regulatory risk

Might stop VAT reclaiming

Insurance Coverage

Site Insurance

Comprehensive facility protection

Business Interruption

Optional coverage

Extended Warranty

Optional coverage

Liability Coverage

Full protection

Pantheon Overview

Boutique mining operator for HNWIs

Track record in GCC, EU, and Iceland

Procurement
Datacenter builds
PPA negotiation
Mining optimization
Software / efficiency optimalisation

Payment Schedule

Offer

12 MW in Iceland

Total Price (USD)

$10,121,571.43

Structure

Milestone-based payments

#DescriptionPayment TriggerPrice (USD)Time
1Transformer installation, land preparationAfter signed contract$1,132,956.00-
2Container installationSite cleared + foundation works completed$7,976,458.29-
3Order MinersContainer installation complete--
4Miners installationComplete miner installation$1,012,157.14-
5Miners online---

Dubai | Amsterdam | Iceland