INFRASTRUCTURE GAP

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2 INFRASTRUCTURE GAP GAP BY INDUSTRY THROUGH 2025 Other 28% Transport 36% Strategic pillar: Telecoms 17% Energy 19% Total gap: US$ 159,6 billion Source: AFIN

3 NATIONAL INFRASTRUCTURE PLAN STATE o o o REGIONAL GOVERNMENT LOCAL GOVERNMENT MINISTRIES MINISTRY OF ECONOMY AND FINANCE PROPOSES APPROVES PREPARES COMPILED BY MULTIANNUAL INVESTMENT PLAN MULTIANNUAL INVESTMEN REPORT MINISTERS CABINET OBJECTIVES Strategic planning: Choose right projects Promotion: One stop shop for potential investors Follow up: Follow up and accountability

4 GOVERNMENT INITIATIVES Proposals from ministries, regional governments or local governments to build infrstructure or public service projects PLANNING AND PROGRAMMING FORMULATION STRUCTURING TRANSACTION CONTRACT EXECUTION Multiannual Investment Plan prepared Three year time horizon Determine if technically, financially and legally feasible as PPP project Draft bid documents and project contract Comments and suggestions period Call for bids Short listing Proposal filing and assessment Award Contract signed Project built Follow up and oversight 4

5 UNSOLICITED PROPOSALS Projects filed by the private sector CO-FINANCED 1.- Filed with Pro Inversión on a fixed date 2.- Accepted for procesing 3.- Statement of relevance 4.- Pre-investment studies prepared 5.- Viability statement 6.- Evaluation report prepared 7.- Statement of Interest published (within 90 days) Have third parties sent expressions of interest? SELF-FINANCED 1.- Filed with PROINVERSIÓN,ministries, regional or local governments at any time 2.- Accepted for procesing 3.- Statement of relevance 4.- Evaluation report drafted 5.- Project evaluation 6.- Project structuring 7.- Statement of Interest published (within 90 days) Have third parties sent expressions of interest? NO YES NO YES Direct award Selection process Direct award Selection process

6 PORTFOLIO projects Estimated investment: US$ billion Irrigation US$ 1,018 Real Estate US$ 500 Mining US$ 1,950 Education US$ 331 Energy US$ 1,407 Water & sanitation US$ 1, Transport US$ 12,176 Telecom US$ 299 Health US$ 1,463

7 ACCOMPLISHMENTS PROJECTS - US$ 971 BILLION US$ 3,065 MM TRANSPORT AMOUNT: US$ 95 MM / #:1 o Amazon waterways TELECOMMUNICATIONS AMOUNT: US$299 MM / # 7 o Amazonas wide band o Ica wide band o Lima wide band o Junín wide band o Puno wide band o Tacna wide band o Moquegua wide band ENERGY AMOUNT: US$603 MM / # 3 o TL Aguaytía-Pucallpa o TL Tintaya Azángaro o Mantaro and Nueva Yanango links Awarded

8 CHALLENGES PROJECTS - US$ 7,305 BILLION¹ TRANSPORT AMOUNT: US$2,976 / #: proyectos - - US$ 1,206 4,560 MM US$ 3,065 MM Salaverry Port Terminal (UP) Huancayo Huancavelica railway Longitudinal Sierra Highway - Segment 4 National navigation aids (PI) Ringroad(UP) WATER AND SANITATION AMOUNT: US$994 MM / #: 3 REAL ESTATE AMOUNT: US$500 MM / #: 2 Tambo and Chilca Junín Waste Water Treatment Plant (UP) Titicaca WWTP (UP) Headwater works Ancón Industrial Park Lima Convention Center MINING AMOUNT: US$1,950 MM / #: 3 Colca mining project * Michiquillay Copper Deposits Jalaoca mining project * Feb18 ENERGY / HYDROCARBONS AMOUNT: US$ 596 MM / #: 8 HEALTH AMOUNT: US$289 MM / #: 3 Mass use of natural gas Gas transport grid South Peru* Carabayllo TL and Trujillo substation Carhuaquero* substation ESSALUD-Piura ESSALUD- Áncash Hospital waste management (UP) New Planicie substation Compensador MVAR San Juan Modernization of ENOSA (IP) * Street Lighting in Arequipa *Amount to be defined ¹Not including unsolicited proposals worth US$863 million.

9 CHALLENGES PROJECTS - US$ 11,811 BILLION¹ TRANSPORT AMOUNT: US$ 9,200/ #: proyectos - - US$ 1,206 4,560 MM US$ 3,065 MM Line 3 of Metro of Lima Line 4 of Metro of Lima Longitudinal Sierra Highway - Segment 4 WATER AND SANITATION AMOUNT: US$88 MM / #: 3 HEALTH AMOUNT: US$1,174 MM / #: 6 Sullana WWTP (UP) Puerto Maldonado (UP) North (UP) Sullana Hospital Piura (UP) Hipolito Unanue Hospital (UP) Huaycan Hospital (UP) Cayetano Heredia Hospital (UP) Militar Central Hospital (UP) ESSALUD Lima EDUCATION AMOUNT: US$ 331 MM/ #: 5 IRRIGATION AMOUNT: US$ 1,018 MM / #: 2 CER Ate San Juan de Lurigancho (UP) CER Comas San Martin de Porras (UP) CER Villa Maria del Triunfo (UP) CER Lima Metropolitana COAR Centro (UP) Valley Chanchay Lambayeque (UP) Ica Valley (UP) *Amount to be defined ¹Not including unsolicited proposals worth US$1,100 million.

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11 UNDER STRUCTURING UPGRADE OF THE CARABAYLLO - CHIMBOTE - TRUJILLO 500 KV, TRANSMISSION LINE MVA. VARIABLE REACTIVE COMPENSATOR (SVC OR SIMILAR) +400/-150 MVAR FOR THE TRUJILLO 500 KV SS Objective. To design, finance, build, operate and maintain the 500 kv transmission line in Peru s middle north region and provide a Reactive Variable Compensation equipment for the Trujillo SS. These projects will strengthen the 500 kv transmission system comprised in the National Interconnected Electric System (SEIN). Responsible body : Ministry of Energy and Mines Modality: Self-financed government initiative Investment amount (w/o VAT): USD 64.4 million Term: 30 years plus construction time (33 months). Area of influence: Lima, Ancash and La Libertad Estimated award time: Second half

12 PREPARATION STAGE REACTIVE VARIABLE COMPENSATOR (SVC OR SIMILAR) +400/-100 MVAR FOR THE SAN JUAN 220 KV SS Objective: Improve the reliability of power supply to Lima region. Responsible body : Ministry of Energy and Mines Modality: Self-financed government project Investment amount (w/o VAT): USD 24.8 million Term: 30 years plus construction time (24 months). Area of influence: Lima Estimated award time:

13 UNDER STRUCTURING NEW LA PLANICIE 500/220 KV SS Objective: Provide electric power to Lima s urban área Responsible body : Ministry of Energy and Mines Type of project: Self-financed government initiative Investment amount (w/o VAT): USD 20 million Term: To be determined Area of influence: Lima Estimated award time:

14 PREPARATION STAGE NEW CARHUAQUERO 220 KV SS Objective. To design, finance, build, operate and maintain a SS (switch yard) for easier line handling in Chiclayo and Cajamarca, in Peru s north region. Responsible body : Ministry of Energy and Mines Type of project:: Self-financed government initiative Investment amount (w/o VAT): USD 9.5 million Term: 30 years plus construction time (30 months) Area of influence: Cajamarca Estimated award time: First semester

15 UNDER STRUCTURING MODERNIZING THE ELECTRO NOROESTE S.A. POWER UTILITY Purchase through a new Special Purpose Corporation (EPE in Spanish) the right to subscribe new shares in ELECTRO NOROESTE S.A. (ENOSA) accounting for at least 50% of stock. FONAFE would cede its subscription rights to the EPE over at least 217,972,175 new Class E shares for a total value of S/. 1,.536,893, with face value of S/.1.00 each plus a S/ subscription premium. Responsible body : Ministry of Economy and Finance, Ministry of Energy and Mines, FONAFE Modality: Unsolicited proposal in Assets projects Investment amount (w/o VAT): USD 101 million Area of influence: Piura and Tumbes Estimated award time: Second half

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17 TRANSACTION OPEN MASSIVE USE OF NATURAL GAS. CENTRAL AND SOUTHERN PERU Objective: To design, finance, build, operate and maintain natural gas distribution pipeline networks in seven (7) regions of Peru s Center and South, and their transfer to the Peruvian State at the end of the concession period. Responsible body: Ministry of Energy and MInes Modality : Self-financed government initiative Investment (exc. VAT): USD 350 million Concession term: 32 years Influence area: Ucayali, Junín, Huancavelica Ayacucho, Apurímac, Cusco and Puno Estimated award date: First half

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19 UNDER STRUCTURING MICHIQUILLAY MINING PROJECT Objective: Developing Michiquillay, a porphyry copper and molybdenum deposit over 1 billion MT, with 0.63% Cu and 0.014% Mo grades, and a potential production rate of 80 thousand tons of ore per day. Responsible body: Ministry of Energy and Mines Modality: Self-financed government initiative Investment amount (w/o VAT): USD 1.95 billion Area of influence: Cajamarca, La Encañada district, at masl Estimated award date: First Half

20 PREPARATION STAGE COLCA MINING PROJECT Objective: Developing a copper - gold porphyry project spanning 14,100 hectares. Two important mineralized zones have been identified, surrounded by other important properties with clear mining potential. Further drilling would define the deposit s potential and size. Responsible body: Ministry of Energy and Mines Investment amount (w/o. VAT): ): To be determined Concession term: To be determined Area of influence : Cotabambas and Tambobamba distrricts, Cotabambas province, Apurímac department. Estimated award date:

21 PREPARATION STAGE JALAOCA MINING PROJECT Objective: Developing two of the four identified targets: Pucasalla, a Cu- Au porphyry-skarn deposit, and Llamoja, a Cu-Mo porphyry deposit. Further drilling would help determine the deposit s potential and size. Responsible body: : Ministry of Energy and Mines Modality : Self-financed government initiative Investment amount (w/o. VAT): To be determined Concession term: To be determined Area of influence : Apurímac department Aymaraes and Antabamba provinces, at masl. Estimated award date:

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23 TRANSACTION OPEN LONGITUDINAL DE LA SIERRA HIGHWAY. SECTION 4 Objective: To provide for improvement and rehabilitation works (117 km), initial periodic maintenance (503 km) and maintenance and operation of approximately 970 km of the Longitudinal Andean Highway, a major national road connecting 12 departments across the entire Andes. Responsible body: Ministry of Transportation and Communications Modality : Co-financed government initiative Investment amount (w/o. VAT): USD 464 MILLION Concession term: 25 years Area of influence: Junín, Huancavelica, Ayacucho, Apurímac and Ica. Estimated award date: Second half

24 TRANSACTION OPEN MULTIPURPOSE SALAVERRY PORT. UPGRADING AND DEVELOPMENT Objective: Design, finance, build, conserve, operate and transfer Salaverry port s infrastructure. Responsible body: Ministry of Transportation and Communications National Port Authority (APN) Modality: Self-financed government initiative Investment amount (w/o VAT): USD 215 million Concession term: 30 years Area of influence: : La Libertad, Cajamarca and Ancash. Estimated award date: First half

25 TRANSACTION OPEN HUANCAYO HUANCAVELICA RAILWAY Objective: Integral rehabilitation of the Huancayo-Huancavelica railroad Responsible body: Ministry of Transportation and Communications Modality: Co-financed government initiative Investment amount (w/o. VAT): USD 235 million Concession term: 30 years Area of influence: Junín and Huancavelica. Estimated award date: First half

26 UNDER STRUCTURING PERIPHERAL RING ROAD Objective: To build a 33.2-km long beltway from 200 miles Circle to Circunvalación Avenue. Responsible body: Ministry of Transportation and Communications Modality: Co-financed government initiative. Investment amount (w/o. VAT): USD million. Concession term: 30 years Area of influence: Lima and Callao Estimated award date: Second half

27 PREPARATION STAGE LIMA AND CALLAO SUBWAY. LINE 3. Objective: Line 3 (North - South axis) of the Lima and Callao Subway will run approximately 38 kilometers long. The project will franchise Line 3's design, financing, construction, provision of electromechanical equipment, acquisition of rolling stock, and operation and maintenance. Responsible body: Ministry of Transportation and Communications Modality: Co-financed government initiative Investment amount (w/o VAT): USD 5.6 billion Concession term: 30 years. Area of influence: Lima and Callao Estimated award date:

28 PREPARATION STAGE LIMA AND CALLAO SUBWAY. LINE 4. 1/ (plus a 7.9 km branch concessioned to Lima Subway s Line 2 concessionaire). Objective: Line 4 (East - West axis) will have a length of approximately 23.2km/1 The Line s franchise comprises the design, financing, building, acquisition of rolling stock, and operation and maintenance. Responsible body: Ministry of Transportation and Communications Modality: Co-financed government initiative Estimated investment (exc. VAT): USD 3.6 billion Concession term: To be determined Area of influence: Lima and Callao Estimated award date:

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30 TRANSACTION OPEN BROADBAND FOR THE COMPREHENSIVE CONNECTIVITY AND SOCIAL DEVELOPMENT IN JUNÍN, PUNO, MOQUEGUA AND TACNA Objective: To increase access to telecommunications services, through: (i) the expansion of broadband carrier networks to district capitals, and (ii) providing access networks to services for the benefit of 845 rural areas. Responsible body: Ministry of Transportation and Communications Modality: Asset transfer project. Investment amount (w/o. VAT): USD 173 million Area of influence: : Junín, Puno, Moquegua and Tacna. Estimated award date: Second half

31 TRANSACTION OPEN BROADBAND FOR THE COMPREHENSIVE CONNECTIVITY AND SOCIAL DEVELOPMENT IN AMAZONAS, ICA AND LIMA. Objective: to increase access to telecommunications services, through: o The expansion of broadband carrier networks to district capitals, and o Access networks for the provision of services for the benefit of 586 rural areas. Responsible body: Ministry of Transportation and Communications Modality : Asset transfer project. Investment amount (w/o. VAT): USD 142 million Area of influence: Amazonas, Ica and Lima. Estimated award date: Second half

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33 UNDER STRUCTURING WASTEWATER TREATMENT SYSTEM. LAKE TITICACA BASIN Objective: To design a solution for the treatment and final disposal of municipal wastewater in the Lake Titicaca basin, in Puno. Responsible body: Ministry of Housing, Construction and Sanitation. Modality : Self-financed unsolicited proposal. Investment amount (w/o VAT): USD 304 million Concession term: 30 years Area of influence: Puno Estimated award date: First half

34 UNDER REVIEW IMPROVEMENT AND EXPANSION OF THE WASTEWATER SEWERAGE AND TREATMENT SYSTEM FOR HUANCAYO, TAMBO AND CHILCA Objective: To design, finance, build and operate six new main collector pipelines, four wastewater pumping stations and one wastewater treatment plant, 80,700 m3 / d capacity. Responsible body: Ministry of Housing, Construction and Sanitation Modality : Co-financed unsolicited proposal Investment (w/o. VAT): USD 90 million Concession term: 20 years. Area of influence: Junín Estimated award date: Second half

35 TRANSACTION OPEN HEADWATERS AND PIPELINE WORKS FOR LIMA S POTABLE WATER SUPPLY Objective: Design, financing, construction, operation and maintenance of: o Expansion of Pomacocha and Huallacocha Bajo dams (approx. 100 MMC); o Pomacocha - Río Blanco diversion works (approx. 10 km trans-andean tunnel); o Potable water plant (5 m3 / s); o South Branch pipeline, approx km; o O&M of PTAP Huachipa I (Potable Water Treatment Plant); and o O&M of North Branch. Estimated investment: USD 600 million Modality : Self-financed government initiative Concession term: 20 to 30 years Area of influence: Junín and Lima Estimated award date: Second half

36 PREPARATION STAGE SULLANA WASTEWATER TREATMENT PLANT Objective: Design, finance, build, operate and maintain the wastewater piping, treatment and disposal system in the cities of Sullana and Bellavista. Responsible body: Ministry of Housing, Construction and Sanitation Modality : Co-financed government initiative Investment amount (w/o. VAT): USD 68 million Concession term: To be determined Area of influence: Sullana and Bellavista Estimated award date: Second half

37 PREPARATION STAGE PUERTO MALDONADO WASTEWATER TREATMENT PLANT Objective: To design, finance, build, operate and maintain piping, treatment and disposal of wastewater system in the city of Puerto Maldonado. Responsible body: Ministry of Housing, Construction and Sanitation Modality : Co-financed government initiative Investment amount (w/o. VAT): USD 21 million Concession term: To be determined Area of influence: Puerto Maldonado Estimated award date: Second half

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39 PREPARATION STAGE THREE HIGH COMPLEXITY HOSPITALS. HEALTH SOCIAL SECURITY SYSTEM (ESSALUD). Objective: Design, construction, equipment, operation and maintenance of complementary services (gray gown) of high complexity hospitals for the (Health) Social Security System of Peru (ESSALUD). One will be located in the city of Lima (New Children and Adolescents Health Institute), and two in northern provinces (Piura and Ancash). Responsible body: ESSALUD Modality : Co-financed government initiative Investment amount (exc. VAT): USD 254 million / USD 170 million Concession term: 20 years (three years for building and equipment; 17 years operation and maintenance) Area of influence: Chimbote, Piura and Lima Estimated award date:second half 2018/

40 PREPARATION STAGE SOLID HOSPITAL WASTE MANAGEMENT. MINISTRY OF HEALTH Objective: Build, operate and maintain facilities for, and comprehensive management of, solid hospital waste generated in the health facilities of the Ministry of Health - MINSA in Metropolitan Lima. Responsible body: Ministry of Health Modality : Co-financed unsolicited proposal Investment amount (w/o. VAT): USD 35 million. Concession term: 20 years Area of influence: Lima Estimated award date: Second half

41 PREPARATION STAGE SPECIALIZED HEALTH SERVICES IN PIURA DISTRICT HOSPITAL. RESIZING OF HEALTH SERVICES AT SULLANA LEVEL III SUPPORT HOSPITAL Objective: Build, equip, finance, maintain, and manage (gray gown) the Piura Hospital and Sullana Level III Hospital, in the provinces of Piura and Sullana, respectively, in the department of Piura. Responsible body: Regional Government of Piura Modality : Co-financed unsolicited proposal Investment amount (w/o. VAT): USD 160 million Concession term: 18 years (including building, equipment, O&M ) Area of influence: Piura Estimated award date: Second half

42 PREPARATION STAGE HIPÓLITO UNÁNUE NATIONAL HOSPITAL Objective: Design, build, equip, finance, maintain, and provide non-hospital management (gray gown) services for Hipólito Unánue Hospital, district of El Agustino, province and department of Lima. Responsible body: Ministry of Health Modality : Co-financed unsolicited proposal Investment amount (w/o VAT): USD 213 million Concession term: 18 years (including building, equipment, O&M) Area of influence: Lima Estimated award date: Second half

43 PREPARATION STAGE HUAYCÁN HOSPITAL Objective: Design, construction, equipment, financing, maintenance, non-hospital management (gray gown) of Huaycán Hospital in Ate district, province and department of Lima. Responsible body: Ministry of Health Modality : Co-financed unsolicited proposal Investment amount (w/o VAT): USD 76 million Concession term: 20 years (including building, equipment, O&M) Area of influence: Lima Estimated award date: Second half

44 PREPARATION STAGE CAYETANO HEREDIA HOSPITAL Objective: Design, construction, equipment, financing, maintenance and non-hospital management of Cayetano Heredia hospital located in San Martin de Porras district, province and department of Lima. Responsible body: Ministry of Health Modality : Co-financed unsolicited proposal Investment amount (w/o. VAT): USD 186 million Concession term: 25 years (including building, equipment, O&M) Area of influence: Lima Estimated award date: Second half

45 PREPARATION STAGE NEW ARMY HOSPITAL Objective: Building, equipment, financing, maintenance, non-hospital management of the New Central Army Hospital located in the province of Lima. Responsible body: Ministry of Defense Modality Co-financed unsolicited proposal Investment amount (w/o VAT): USD 123 million Concession term: 30 years (including building, equipment, O&M) Area of influence: Lima Estimated award date: Second half

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47 PREPARATION STAGE SCHOOL FACILITIES AT RISK. ATE SAN JUAN DE LURIGANCHO Objective: Building, equipment, operation of complementary services and maintenance of infrastructure, furniture and equipment of 14 educational institutions. Responsible body: Ministry of Education Modality : Co-financed unsolicited proposal Investment amount (w/o. VAT): USD 85 million Concession term: 25 years Area of influence: Ate and San Juan de Lurigancho districts, Lima Estimated award date: Second half

48 PREPARATION STAGE SCHOOL FACILITIES AT RISK. COMAS SAN MARTÍN DE PORRES Objective: Building, equipment, operation of complementary services and maintenance of infrastructure, furniture and equipment of nine educational institutions. Responsible body: Ministry of Education Modality : Co-financed unsolicited proposal Investment amount (w/o. VAT): USD 60 million Concession term: 25 years Area of influence: Comas and San Martín de Porres districts, Lima Estimated award date: Second half

49 PREPARATION STAGE SCHOOL FACILITIES AT RISK. VILLA MARÍA DEL TRIUNFO Objective: Building, equipment, operation of complementary services and maintenance of infrastructure, furniture and equipment of five educational institutions. Responsible body: Ministry of Education Modality : Co-financed unsolicited proposal Investment amount (w/o. VAT): USD 17 million Concession term: 19 years Area of influence: Villa María del Triunfo district, Lima Estimated award date: Second half

50 PREPARATION STAGE SCHOOL FACILITIES AT RISK. METROPOLITAN LIMA Objective: Building, equipment, complementary services and maintenance of infrastructure, furniture and equipment of 13 educational institutions. Responsible body: Ministry of Education Modality : Co-financed unsolicited proposal Investment amount (w/o VAT): USD 80 million Concession term: 20 years Area of influence: Villa El Salvador and San Juan de Miraflores districts, Lima Estimated award date: Second half

51 PREPARATION STAGE HIGH PERFORMANCE SCHOOLS. CENTER REGION Objective: 21-year concession to build, equip, maintain and operate four high-performance schools (COARs) in the regions of Junín, Pasco, Huancavelica and Cusco. Responsible body: Ministry of Education Modality : Co-financed unsolicited proposal Investment amount (w/o. VAT): USD 86 million. Concession term: 21 years Area of influence: Junín, Pasco, Huancavelica and Cusco. Estimated award date: Second half

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53 PREPARATION STAGE ANCÓN INDUSTRIAL PARK Objective: Creating a modern space in line with international standards for industrial companies of all sizes operating in Metropolitan Lima,. Responsible body: Ministry of Production Modality : Public initiative Asset transfer project (Asset transfer subject to investment commitment). Investment amount (w/o. VAT): approximately USD 500 million Concession term: 15 years Area of influence: Lima Estimated award date: First half

54 TRANSACTION OPEN OPERATION AND MAINTENANCE OF FACILITIES AND EQUIPMENT. LIMA CONVENTION CENTER. Objective: Operation and maintenance of facilities and equipment of the Lima Convention Center. Characteristics: o Under roof area: 85, m2 o Conference halls: 17 o Total capacity: 9,950 persons o Conference halls total area: 14,925 m2 Modality : Co-financed governement initiative Concession term: 15 years Estimated award date:

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56 PREPARATION STAGE COMPREHENSIVE WATER SYSTEM WORKS. CHANCAY- LAMBAYEQUE RIVERS PROJECT. LAMBAYEQUE REGION Objective: 25-year concession to expand hydraulic infrastructure capacity of the Chancay - Lambayeque basin through the construction of primary dams in La Monteria and Sican, and ancillary pipelines; O&M of existing infrastructure (Tinajones System) presently managed by Olmos Tinajones Special Project (PEOT). Responsible body: Ministry of Agriculture Modality : Co-financed private initiative Investment amount (w/o VAT): Approximately USD 619 million. Area of influence: Lambayeque Estimated award date:

57 PREPARATION STAGE WATERWORKS. ICA VALLEY Objective: Concession for a period of 20 years, including building a dam on the Carhuancho River, the Carhuancho-Choclococha canal, a dam on the Ica River, and the Pisco-Pampas River to Villacurí diversion to irrigate the Ica Valley, and the Lanchas and Villacurí pampas. Responsible body : Ministry of Agriculture Modality : Co-financed unsolicited proposal Investment amount (w/o VAT): Approximately USD 400 million Area of influence: Ica Estimated award date:

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