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PROJECTS PORTFOLIO January 2013


PROJECTS PORTFOLIO

Private investment promotion process 27 projects SECTOR Land transport (Road and Railways) Energy (Electricity & Hydrocarbons) Sanitation Agriculture Telecommunications Airport Ports and Navigability Tourism Mining Capital Markets Culture

N째 PROJECTS 4 8 3 2 2 1 2 1 1 2 1

ESTIMATED INVESTMENT (US$ MILLION) 5,759 2,332 545 503 420 420 175 11 n.d. n.d. n.d.


LAND TRANSPORT PROJECTS PORTFOLIO

CURRENT STATUS

ESTIMATED INVESTMENT US$ MILLION

PLANNED AWARD DATE

1.1 Longitudinal de la Sierra road project Section 2- Ciudad de Dios–Cajamarca-Chiple, Dv. Chilete-Emp. PE-3N / Cajamarca – Chota – Cutervo – Chiple /Cajamarca – San Marcos – Huamachuco – Chorei – Trujillo

To be called

175 **

IV QT 2013

1.2 Longitudinal de la Sierra road project Section 4: Huancayo- Ayacucho

To be called

129

I QT 2014

1.3 Longitudinal de la Sierra road project Section 5: Combapata, Sicuani, Puno, Ilave and Desaguadero.

To be called

155***

I QT 2014

SECTOR / PROJECT

1. Longitudinal de la Sierra Road Concession *

*The Sections will be defined by MTC ** includes US$ 41 millions of initial regular maintenance. *** US$ 155 millions corresponds to initial regular maintenance.


ROAD CONCESSIONS: LONGITUDINAL DE LA SIERRA ROAD PROJECT SECTION 2:

TO BE CALLED

Region: Cajamarca and La Libertad Cities: •Huamachuco •Cajabamba •San Marcos •Cajamarca •Bambamarca •Chota •Cutervo 

Description: Concessions for the construction, operation and maintenance of Section 2 Longitudinal de la Sierra road. Estimated 879 km long.

Estimated investment: US$ 175 million *

• Type of concession: Co financed • Current status: The incorporation of the project was approved . It will be called. • Award date: IV QT 2013 (*) includes US$ 41 millions of initial regular maintenance


ROAD CONCESSIONS: LONGITUDINAL DE LA SIERRA ROAD PROJECT SECTION 4:

TO BE CALLED

Regions: Junín, Huancavelica, Ayacucho and Apurímac. Cities: •Huancayo •Izcuchaca •Mayoc •Ayacucho Description: Concessions for the construction, operation and maintenance of Section 4 Longitudinal de la Sierra road. Estimated 640 km long. •

Estimated Investment: US$ 129 million

Type of concession: Co financed

Current status: The project is under evaluation by MTC. The call for tender will be made after its conclusion. Award date: I QT 2014


ROAD CONCESSIONS: LONGITUDINAL DE LA SIERRA ROAD PROJECT SECTION 5:

TO BE CALLED

Regions: Junín, Huancavelica, Ayacucho y Apurímac. Cities: •Combapata, •Sicuani, •Puno, •Ilave •Desaguadero Description: Concessions for the construction, operation and maintenance of Section 5 of Longitudinal de la Sierra road. Estimated 425 km long. • •

Estimated Investment: US$ 155 million (*) Type of concession: Co financed

Current status: The project is under evaluation by MTC. The call for tender will be made after its conclusion. Award date: I TRIM 2014

(*) US$ 155 millions corresponds to initial regular maintenance


RAILROAD PROJECT PORTFOLIO

PROJECT Lima and Callao electric mass transportation system- Line 2

CURRENT STATUS To be called

ESTIMATED INVESTMENT PLANNED AWARD DATE US$ MILLION 5,300

III QT 2013


LIMA AND CALLAO ELECTRIC MASS TRANSPORTATION SYSTEM- LINE 2

TO BE CALLED BASIC NETWORK OF THE LIMA METRO

Location: Lima and Callao.

Description: Concession to design, finance, build, supply of electromechanical equipment, acquire rolling material, operate and maintain Line 2 of the electric mass transportation system. Line 2 will have an approximately extension of 35 km and, will go through 12 districts of Metropolitan Lima. • Estimated investment : US$ 5,300 million*. • Type of concession: Co financed.

Length: 35 km approximately Route: 12 distric of Lima metropolitan

Current status: Project profile was approved by the MTC’s investment promotion office and it is currently published on Proinversión’s web site.

Award date: III QT 2013


HYDROCARBONS PROJECTS PORTFOLIO

PROJECT

CURRENT STATUS

ESTIMATED INVESTMENT PLANNED AWARD DATE US$ MILLION

Supply System of LPG for Lima and Callao

Call for tender was made

124

III QT 2013

Mass use of natural gas nationwide

Call for tender was made

206

III QT 2013

Supply system of LNG for domestic market

Call for tender was made

252

IV QT 2013


SUPPLY SYSTEM OF LPG FOR LIMA AND CALLAO

THE CALL FOR TENDER WAS MADE

Location: Southern zone of Lima

Description: Concession to design, finance, build, operate, and maintain the LPG transport system from the producer facilities (Pisco) to Lima province border. The project involves the following: • A pipe of 250 km approximately from Pisco to a terminal located between Lurin and Conchan. An initial transport of 1,000 tonnes of LPG daily is estimated. • A terminal for storage and attention to be placed between Lurin and Conchan. • Pumping station, measurement equipment, valve, pig traps and communication equipments. • Estimated investment : US$ 124 million. • Type of concession: Self- sustained. • Competition factor: The lowest cost of total service • Concession term: 20 years plus the construction period (28 months).

 

Current status: Contract second version is under elaboration. Award date: III QT 2013.


MASS USE OF NATURAL GAS NATIONWIDE

THE CALL FOR TENDER WAS MADE 

BRAZIL

OCEAN PACIFIC

 Liquefaction plant Pampa Melchorita

Cities to be supplied : Arequipa, Cajamarca, Chiclayo, Lambayeque, Chimbote, Huaraz, Moquegua, Ilo, Tacna, Trujillo and Pacasmayo. For concession purposes, those cities will be grouped in two groups Description: The distribution system of natural gas includes:  Land or sea transport of liquid or compressed natural gas from the gas liquefaction plant Pampa Melchorita to the cities to be supplied.  Regasification in the border of the above- mentioned cities.  Supply of natural gas to final users through gas pipelines. • Estimated investment (VAT not included): US$ 206 million. • Type of concession: Self-sustained. • Competition factor: Commitment of the largest number of users connected • Concession term: 20 years. Current status: The contract first version and the Tender Documents are published on Proinversion’s web site. Award date: III QT 2013.


LNG SUPPLY SYSTEM FOR DOMESTIC MARKET

THE CALL FOR TENDER WAS MADE

Location: Pampa Melchorita, Cañete.

Description: Concession to design, finance, build, operate and maintain a supply system that will allow to have a reserve of liquid natural gas produced at the gas liquefaction plant of Pampa Melchorita and re gasify it for emergency periods. The reserve will be used if necessary mainly to supply thermal plants located in Chilca.

BRAZIL

PACIFIC OCEAN

CAÑETE PACIFIC Liquefaction plant OCEAN

Pampa Melchorita

Estimated Investment : US$ 252 million.

Type of concession: Self-sustained.

Competition factor: The lowest cost of total service.

Concession term: 30 years.

Current status: The Tender Documents are to be updated.

Award date: IV QT 2013


ENERGY (ELECTRICITY) PROJECTS PORTFOLIO

PROJECT TRANSMISSION LINES 220 kW Moyobamba – Yurimaguas - Nauta-Iquitos Transmission Line 220 kW Machu Picchu – Quencoro – Onocora Tintaya Transmission Line Mantaro-Marcona- Socabaya-Montalvo 500 Kv Transmission Line

CURRENT STATUS

Call for tender was made Call for tender was made

ESTIMATED INVESTMENT US$ MILLION

PLANNED AWARD DATE

416

II QT 2013

181

I QT 2013

Call for tender was made

372

II QT 2013

Call for tender was made

700

I QT 2013

To be called

81

II QT 2013

HYDROELECTRIC POWER STATIONS Hydroelectric power stations (Molloco power station) THERMAL POWER STATIONS Energy supply to the city of Iquitos (70 Mw)


T.L. MOYOBAMBA – IQUITOS EN 220 kV

THE CALL FOR TENDER WAS MADE 

Location: Loreto and San Martín.

Description: Concession to design, finance, build, operate and maintain the line in order to increase the electricity transmission capacity to the eastern zone of Peru (Departments of Loreto and San Martin) and interconnect the electricity systems in these departments with the National Grid. It will have an approximately length of 600 km and capacity of 145 MVA.

Iquitos 600 Km Moyobamba

• Estimated Investment : US$ 416 million.

BRAZIL

• Type of concession: Self sustained. • Competition factor: The lowest cost of total service • Concession term: 30 years plus the construction period (52 months).

PACIFIC OCEAN

Current Status: The third contract version was published on Proinversion’s web site.

Award date: II QT 2013.


220 kW MACHU PICCHU – QUENCORO - ONOCORA TINTAYA TRANSMISSION LINE

THE CALL FOR TENDER WAS MADE 

Location: Department of Cusco

Description: Concession to design, finance, build, operate and maintain the line (300 km) to increase the transmission capacity of electric power to the southern area of the country, and reinforce the bidirectional connection between the subsystems of the area and allow the future connection of new charges and/or electric power plants.

BRAZIL

PACIFIC OCEAN

300 Km

Estimated investment: US$ 181 million.

Type of concession: Self –sustained

Competition factor: The lowest cost of total service

Concession term: 30 years plus the construction period (38 months).

Current status: Envelopes submission scheduled for February 21, 2013

Award date: I QT 2013.


T.L. MANTARO-MARCONA-SOCABAYA-MONTALVO 500 kV

TO BE CALLED Location: Huancavelica, Ica, Arequipa and Moquegua. Description: Concession to design, finance, build, operate and maintain the line with an approximately length of 900 km. and a capacity of 1600 MVA. Its operation will allow the energy generated in the center to be transferred to the South of the country to meet the growing demand In this last area the electrical demand in the next 5 years will be increased by close to 1000 MW due to the investments in mining. • Estimated investment: US$ 372 million. Huancavelica

• Type of concession: Self sustaining. • Concession term: 30 years months).

900 km Moquegua

plus the construction period (44

Current status: the call for tender was made Award date: II QT 2013


ENERGY FROM HYDROELECTRIC POWER STATIONS (MOLLOCO HYDROELECTRIC POWER STATION)

THE CALL FOR TENDER WAS MADE

Location: Department of Arequipa.

Description: The project comprises the design, construction, finance, operation and maintenance of a hydroelectric power stations with a total energy capacity of 300 MW. The company Generación Electrica de Arequipa S.A. – EGASA will transfer it’s definitive concession rights, the corresponding studies, the support for the land use rights and the project social license to the awardee. • Estimated Investment: US$ 700 million. • Type of concession: Self sustained. Competition factor: Largest energy production committed to Generación Eléctrica de Arequipa S.A. - EGASA company (State company).

PACIFIC OCEAN

Current status: Envelopes submission scheduled for February 28, 2013

Award date: I QT 2013.


ENERGY SUPPLY TO THE CITY OF IQUITOS 70 MW

THE CALL FOR TENDER WAS MADE

Location: Iquitos.

Description: Concession of the supply of power and energy to the national grid, in its first stage, it will run based on a regular supply that will end once the operation of Moyobamba – Iquitos transmission line begins. The project comprises design, financing, construction, operation and maintenance of the new thermoelectric power stations to be placed in Iquitos (70 MW) are considered. In the second stage the supply will be as a stand-by reserve.

Iquitos

BRAZIL

• Estimated investment: US$ 81 million. • Type of concession: Self-sustained. • Competition factor: Lowest payment offered per power, once the plant operates as stand-by reserve.

PACIFIC OCEAN

• Concession term: 20 years plus the construction period (24 months). 

Current status: The contract’s second version is published on Proinversion web site.

Award date: II QT 2013.


AIRPORT PROJECT PORTFOLIO

PROJECT New international airport of Chinchero Cusco

CURRENT STATUS

ESTIMATED INVESTMENT US$ MILLION

PLANNED AWARD DATE

The call for tender was made

420

IV QT 2013


NEW INTERNATIONAL AIRPORT OF CHINCHERO – CUSCO THE CALL FOR TENDER WAS MADE

Location: Cusco.

Description: Concession of the design, construction, financing, administration, operation, maintenance and exploitation of the new international airport of Chinchero – Cusco. • • • •

Estimated investment: US$ 420 million (infrastructure works only) Type of concession: Co financed Concession term: 40 years Competition factor: Lowest co- finance required

Current status: The pre investments studies are to begin.

Award date: IV QT 2013.


PORT PROJECTS PORTFOLIO

PROJECT

1. General San Martin port terminal

CURRENT STATUS

ESTIMATED INVESTMENT US$ MILLION

PLANNED AWARD DATE

The called for tender was made

101

III QT 2013

74

IV QT 2013

2. Upgrading and maintenance of navigability conditions of Rivers Huallaga, Ucayali, To be called Mara単on and Amazonas


GENERAL SAN MARTÍN PORT TERMINAL

THE CALL FOR TENDER WAS MADE 

Location: Ica.

Description: Concession for the design, construction, financing, maintenance and operation of General San Martín port terminal.  Estimated investment: US$ 101 million.  Type of concession: Self- sustained.  Competition factor: Under evaluation  Concession term: 30 years.

Current status: The promotion plan was modified

Award date: III QT 2013


UPGRADING AND MAINTENANCE OF NAVIGABILITY CONDITIONS OF RIVERS HUALLAGA, UCAYALI, MARAÑON AND AMAZONAS TO BE CALLED 

Location: Loreto and Ucayali

Description: Development of dredging works, rivers information signs, in order to assure the navigability and therefore the traffic between the port terminals of Yurimaguas, Pucallpa and Iquitos.

PACIFIC OCEAN

Estimated investment (VAT not included): US$ 74 million.

Type of concession: Co-financed.

Concession term: 20 years.

Current Status: The promotion plan was approved

Award date: IV QT 2013.


TELECOMMUNICATION PROJECTS PORTFOLIO

SECTOR / PROJECT

CURRENT STATUS

The call for tender was 1710 – 1770 MHz and 2110 – 2170 MHz Band made Nationwide

National optical fiber backbone network

To be called

ESTIMATED INVESTMENT US$ MILLION

PLANNED AWARD DATE

To be defined

III QT 2013

420

III QT 2013


1710-1770 MHZ AND 2110-2170 MHZ BAND NATIONWIDE

THE CALL FOR TENDER WAS MADE

 

Location: Nationwide Description: The project involves the selection of a private telecommunication operators that will be in charge of providing Public Telecommunication Services in Blocks A and B of the 17101770 MHz and 2110-2170 MHz bands. The same bidder will not be able to award both bands blocs. The band technical specifications make possible to provide advanced wireless services (mobile broadband, voice communication, new applications, high-speed and high-capacity interactive and multimedia services ) •

Concession term: 20 years, renewable.

• Type of concession: Self-sustained  

• Competition factor: Under evaluation. Current status: The transaction advisor began the valuation studies. Award date: III QT 2013.


NATIONAL OPTICAL FIBER BACKBONE NETWORK

TO BE CALLED 

Location: Nationwide. Over 10,000 km of optical fiber will be developed.

Description: The goal of the project is to expand a broadband in Peru through the installation of optical fiber in the Capital of 195 Provinces of the country. The backbone network will belong to the Peruvian State. It will be operated by a neutral operator, without discriminating the companies that require the service. Charges, quality and permanence will be controlled.

Pacific Ocean

• •

Preliminary figure to be confirmed by pre-investment studies. FITEL studies have not defined the number of capitals to be served.

The bidders may choose the best routes in order to improve their technical proposals (support network: pole, energy networks, etc) and economic proposals (lowest co- financing). 

Estimated investment : US$ 420 million.

Type of concession: Co-financed.

Current status: Pre-investment studies are under formulation stage by the MTC.

Award date: III QT 2013.


AGRICULTURE AND IRRIGATION PROJECTS PORTFOLIO

PROJECTS

Chavimochic irrigation project Majes Siguas project Land Sale in Majes I (1,000 ha)

CURRENT STATUS

ESTIMATED INVESTMENT US$ MILLION

PLANNED AWARD DATE

To be called

499

III QT 2013

Call for tender was made

4

IV QT 2013


CHAVIMOCHIC IRRIGATION PROJECT

TO BE CALLED

Location: Department of La Libertad

Description: To complement the development of Chavimochic project in order to incorporate 53,000 ha of new lands into the irrigation system and improve irrigation system of 48,000 ha in the valley and inter valleys of Chao, Virú, Moche and Chicama. To date, public investment in stages I and II of the project totals US$ 960 million. The concession of the project includes:

1) Construction of works of the III stage: • Reservoir of 360 cubic meter capacity in the Palo Redondo • Third line of Virú siphon • Moche – Chicama - Urricama canal of 113 km length 2) Development of an automation and improvement system, in order to improve the control and efficiency of the project operation. 3) Operation and maintenance of the Chavimochic Irrigation System ( Stages I, II and III) 4) Water services supply for the following users: population (Drinkable water and sewerage services of la Libertad – SEDALIB), agriculture (valleys and inter valleys of the Project) and hydro energy (hydroelectric power stations). La Libertad

Estimated investment : US$ 499 million (III Stage works)

Type of concession: Co- financed.

Concession term: 24 years

Current status: The pre investment studies are under elaboration.

Award date: III QT 2013


MAJES-SIGUAS PROJECT LAND SALE OF 1000 ha LOCATED IN MAJES I

 

THE CALL FOR POR CONVOCAR TENDER WAS MADE

Arequipa

 Majes-Siguas project *Preliminary figures, subject to the technical studies

Location: Arequipa. Description: Sale of 02 plots of untilled lands of 500 ha each, with water right of up to 13,500 m3/ha/year. The plots are located in the lower area of Pampa de Majes (110 km from Arequipa city). They are accessed by km 890 of Panamericana Sur highway. These lands have competitive agro-ecological conditions to develop export products such as grapes, artichokes, paprika, garlic, onion, etc). The Award grants to the respective awardees the right to exercise the Option to Purchase another contiguous lot of similar extension, on condition to obtain water from Majes irrigation surpluses (valid for up to 03 years) •

Referential base price: US$ 4,000/ha

Estimated investment: US$ 4 million.

Current status: The process is under coordination with the Regional Government of Arequipa.

Award date: IV QT 2013


SANITATION PROJECTS PORTFOLIO

PROJECT Provision of sanitation services for the southern districts of Lima Regulation works for Chill贸n River

Main works and conduction of drinkable water supply for Lima

ESTIMATED INVESTMENT US $ MILLION

PLANNED AWARD DATE

To be called

100

III QT 2013

To be called

45

I QT 2014

To be called

400

I QT 2014

CURRENT STATUS


PROVISION OF SANITATION SERVICES FOR THE SOUTHERN DISTRICTS OF LIMA

TO BE CALLED

POR CONVOCAR 

Location: Districts of Santa María, San Bartolo, Punta Negra and Punta Hermosa of Lima Province.

Description: The project involves the design, finance, construction and operation of the systems: (i) desalination of sea water, (ii) water storage and distribution drinkable water, (iii) sewerage, and, (iv) treatment and final disposition of treated waste water. •

Estimated investment: US$ 100 million.

Type of concession: Self sustained.

Current status of the process: The call for tenders was made

Award date: III QT 2013.


REGULATION WORKS FOR CHILLÓN RIVER

POR CONVOCAR TO BE CALLED Location: Lima. Description: The project involves the design, finance, construction, operation and maintain of dam works (40 MMC approximately) of Chillón river basin. •

Estimated investment : US$ 45 million.

Type of concession: Self sustaining.

Concession term: 20 to 30 years.

Current status: Preliminary studies are to be called – I QT 2013. Award date: I QT 2014


MAIN WORKS AND CONDUCTION OF DRINKABLE WATER SUPPLY FOR LIMA

TO BE CALLED

POR CONVOCAR Location: Junín and Lima. Description: The project comprises the design, finance, built, operate and maintain of : i) extension of Pomacocha and Huallacocha Bajo dam (approx. 100 MMC), ii) diversion works of Pomacocha – Río Blanco (approx. 10 km of trans Andean tunnel), iii) water purification plant (5 m3/s) and vi) Ramal Sur conduction line (approx. 25,6 km). • •

Estimated Investment: US$ 400 million. Type of concession: Self sustaining.

Concession term: 20 to 30 years.

Current Status: Preliminary studies are to be called – I QT 2013. Award date: I QT 2014


TOURIST PROJECT PORTFOLIO

SECTOR/ PROJECT

CURRENT STATUS

ESTIMATED INVESTMENT US$ MILLION

PLANNED AWARD DATE

1.- Kuelap Cable car

To be called

11

IV QT 2013


KUELAP CABLE CAR

TO BE CALLED

 Location: District of Tingo, province of Luya, department of Amazonas.  Description: Concession to design, finance, build, equip and operate the cable cars system for a fast and modern access to Kuelap Fortress. The cable cars route will be 4,400 meters in order to overcome the distance of 965 meters between Tingo Nuevo locality and Kuelap fortress. • Estimated investment : US$ 11 million • Type of concession : Co- financed • Concession term: 20 – 25 years.  Current status: The base of the cable car system location is under evaluation.  Award date: IV QT 2013.


CULTURE PROJECT PORTFOLIO

SECTOR/ PROJECT Management of the National Grand Theater

CURRENT STATUS

ESTIMATED INVESTMENT US$ MILLION

The call for tender was made

------

ESTIMATED AWARD DATE II QT 2013


MANAGEMENT OF THE NATIONAL GRAND THEATER - NGT  Location: Lima.

 Description: Private- Public Partnership that includes the management of the Theater, with participation of private investment in order to provide high quality performance for which it was designed, built and implemented. Main characteristics

Play Lobitos

The NGT has a capacity of 1400 persons and counts with 7 floors and 4 basements.

The stage measures 60 meters deep, one of the largest worldwide.

The orchestra pit will include mobile platform and high technology.

Adaptable state-of-the-art sound system and mobile stages that allow to meet all different types of shows and the performance of up to 3 shows in the same day.

 Type of the concession: Mix concession ( co-financed with compensation to State) •

Competition factor: Higher compensation and lowest co-financed.

Concession term: 20 years

 Current status: The Tender Documents and the contract’s project are published on Proinversion’s web site.  Award date: II QT 2013.


MINING PROJECTS PORTFOLIO

PROJECT 1. Concession of Remaining Michiquillay Project

CURRENT STATUS

ESTIMATED INVESTMENT US$ MILLION

PLANNED AWARD DATE

To be called

To be defined

IV QT 2013


CONCESSION OF REMAINING MICHIQUILLAY PROJECT

TO BE CALLED

Location: District of Encañada – Community of Michiquillay, province of Cajamarca, department of Cajamarca, 47 km north west of Cajamarca; and 908 km of Lima.

Description: The project involves the transfer to the private sector of two remaining deposits of Michiquillay of 14, 927 ha.

These deposits have limestone reserves, in three different geological formation, with over 15 billion MT. The limestone quality is good reaching over 97% of CaCO3 with low content of impurity mainly SiO2,Al2O3, Fe2O3, MgO and others. Due to its strategic location near to Yanacocha mine and other gold and copper projects, the prospect will also permit the exploration of these minerals. •  CAJAMARCA

Type of concession: Contract of Transfer Option.

Award date: IV QT 2013.


CAPITAL MARKETS PROJECTS PORTFOLIO

CURRENT STATUS

ESTIMATED INVESTMENT US$ MILLION

ESTIMATED AWARD DATE

Sale of shares held by FONAFE (Telefonica del Peru S.A.and Edegel companies)

To be called

Auction

II QT 2013

Sale of Shares of the Agro industrial company Cayaltí

To be called

Auction

II QT 2013

SECTOR/ PROJECT


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Project Portfolio