project portfolio

PROJECTS PORTFOLIO

January 2013

Private investment promotion process 27 projects

PROJECTS PORTFOLIO

SECTOR N°

PROJECTS ESTIMATED INVESTMENT

(US$ MILLION)

Land transport (Road and Railways) 4 5,759

Energy (Electricity & Hydrocarbons) 8 2,332

Sanitation 3 545

Agriculture 2 503

Telecommunications 2 420

Airport 1 420

Ports and Navigability 2 175

Tourism 1 11

Mining 1 n.d.

Capital Markets 2 n.d.

Culture 1 n.d.

LAND TRANSPORT PROJECTS PORTFOLIO

SECTOR / PROJECT CURRENT STATUS ESTIMATED INVESTMENT

US$ MILLION PLANNED

AWARD DATE

1. Longitudinal de la Sierra Road Concession *

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


Section 4: Huancayo- Ayacucho To be called 129 I QT 2014


Section 5: Combapata, Sicuani, Puno, Ilave

and Desaguadero.

To be called 155*** I QT 2014

*The Sections will be defined by MTC

** includes US$ 41 millions of initial regular maintenance.

*** US$ 155 millions corresponds to initial regular maintenance.

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

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

TO BE CALLED

(*) includes US$ 41 millions of initial regular maintenance

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


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


TO BE CALLED

RAILROAD PROJECT PORTFOLIO

PROJECT CURRENT STATUS ESTIMATED INVESTMENT

US$ MILLION PLANNED AWARD DATE

Lima and Callao electric mass transportation system- Line 2

To be called 5,300 III QT 2013

LIMA AND CALLAO ELECTRIC MASS TRANSPORTATION SYSTEM- LINE 2

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.

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

TO BE CALLED

BASIC NETWORK OF THE LIMA METRO

Length: 35 km approximately

Route: 12 distric of Lima metropolitan

HYDROCARBONS PROJECTS PORTFOLIO



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


252 IV QT 2013

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.

SUPPLY SYSTEM OF LPG FOR LIMA AND CALLAO

THE CALL FOR

TENDER WAS MADE

MASS USE OF NATURAL GAS NATIONWIDE

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.


THE CALL FOR

TENDER WAS MADE

Liquefaction plant

Pampa Melchorita

OCEAN

PACIFIC

BRAZIL

LNG SUPPLY SYSTEM FOR DOMESTIC MARKET

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.

• Estimated Investment : US$ 252 million.


• Competition factor: The lowest cost of total service.


Current status: The Tender Documents are to be updated.

Award date: IV QT 2013 PACIFIC

OCEAN Liquefaction plant

Pampa Melchorita

CAÑETE

THE CALL FOR

TENDER WAS MADE

PACIFIC

OCEAN

BRAZIL

ENERGY (ELECTRICITY) PROJECTS PORTFOLIO

PROJECT CURRENT STATUS ESTIMATED

INVESTMENT US$ MILLION

PLANNED AWARD DATE

TRANSMISSION LINES

220 kW Moyobamba – Yurimaguas - Nauta-Iquitos Transmission Line


416 II QT 2013

220 kW Machu Picchu – Quencoro – Onocora -Tintaya Transmission Line


181 I QT 2013

Mantaro-Marcona- Socabaya-Montalvo 500 Kv Transmission Line


372 II QT 2013

HYDROELECTRIC POWER STATIONS

Hydroelectric power stations (Molloco power station)


700 I QT 2013

THERMAL POWER STATIONS

Energy supply to the city of Iquitos (70 Mw) To be called 81 II QT 2013

T.L. MOYOBAMBA – IQUITOS EN 220 kV

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.

• Estimated Investment : US$ 416 million.

• Type of concession: Self sustained.



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

Award date: II QT 2013.

THE CALL FOR

TENDER WAS MADE

Moyobamba

Iquitos

600 Km

PACIFIC

OCEAN

BRAZIL

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.

• Estimated investment: US$ 181 million.

• Type of concession: Self –sustained



Current status: Envelopes submission scheduled for February 21, 2013

Award date: I QT 2013.

220 kW MACHU PICCHU – QUENCORO - ONOCORA -TINTAYA TRANSMISSION LINE

THE CALL FOR

TENDER WAS MADE

PACIFIC

OCEAN

BRAZIL

300 Km

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.

• Type of concession: Self sustaining.


Current status: the call for tender was made

Award date: II QT 2013

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

900 km

Huancavelica

Moquegua

TO BE CALLED

ENERGY FROM HYDROELECTRIC POWER STATIONS (MOLLOCO HYDROELECTRIC POWER STATION)

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.


Competition factor: Largest energy production committed

to Generación Eléctrica de Arequipa S.A. - EGASA company

(State company).

Current status: Envelopes submission scheduled for February 28, 2013

Award date: I QT 2013.

THE CALL FOR

TENDER WAS MADE

PACIFIC

OCEAN

PACIFIC

OCEAN

BRAZIL

ENERGY SUPPLY TO THE CITY OF IQUITOS 70 MW

Iquitos

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.



• Competition factor: Lowest payment offered per power, once the plant operates as stand-by reserve.


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


THE CALL FOR

TENDER WAS MADE

AIRPORT PROJECT PORTFOLIO


US$ MILLION PLANNED

AWARD DATE

New international airport of Chinchero -Cusco

The call for tender was made

420 IV QT 2013

NEW INTERNATIONAL AIRPORT OF CHINCHERO – CUSCO

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.

THE CALL FOR

TENDER WAS MADE

PORT PROJECTS PORTFOLIO


US$ MILLION PLANNED

AWARD DATE

1. General San Martin port terminal The called for tender was made

101 III QT 2013

2. Upgrading and maintenance of navigability conditions of Rivers Huallaga, Ucayali, Marañon and Amazonas

To be called 74 IV QT 2013

GENERAL SAN MARTÍN PORT TERMINAL

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


THE CALL FOR

TENDER WAS MADE

PACIFIC

OCEAN

UPGRADING AND MAINTENANCE OF NAVIGABILITY CONDITIONS OF RIVERS HUALLAGA, UCAYALI, MARAÑON AND AMAZONAS

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.

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

• Type of concession: Co-financed.


Current Status: The promotion plan was approved


TO BE CALLED

SECTOR / PROJECT CURRENT STATUS ESTIMATED


PLANNED AWARD DATE

1710 – 1770 MHz and 2110 – 2170 MHz Band Nationwide


To be defined III QT 2013

National optical fiber backbone network To be called 420 III QT 2013

TELECOMMUNICATION PROJECTS PORTFOLIO

1710-1770 MHZ AND 2110-2170 MHZ BAND NATIONWIDE

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 1710-1770 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.

THE CALL FOR

TENDER WAS MADE

NATIONAL OPTICAL FIBER BACKBONE NETWORK

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.

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.


TO BE CALLED

Pacific

Ocean

• Preliminary figure to be confirmed by pre-investment studies.

• FITEL studies have not defined the number of capitals to be served.

AGRICULTURE AND IRRIGATION PROJECTS PORTFOLIO

PROJECTS CURRENT STATUS ESTIMATED


PLANNED AWARD DATE

Chavimochic irrigation project To be called 499 III QT 2013

Majes Siguas project

Land Sale in Majes I (1,000 ha)

Call for tender was made 4 IV QT 2013

CHAVIMOCHIC IRRIGATION PROJECT

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).

• 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.


TO BE CALLED

La Libertad

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

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


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

Award date: IV QT 2013

POR CONVOCAR

Arequipa

Majes-Siguas

project

THE CALL FOR

TENDER WAS MADE

*Preliminary figures, subject to the technical studies


INVESTMENT US $ MILLION

PLANNED AWARD DATE

Provision of sanitation services for the southern districts of Lima

To be called 100 III QT 2013

Regulation works for Chillón River

To be called 45 I QT 2014

Main works and conduction of drinkable water supply for Lima

To be called 400 I QT 2014

SANITATION PROJECTS PORTFOLIO

PROVISION OF SANITATION SERVICES FOR THE SOUTHERN DISTRICTS OF LIMA

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.



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


POR CONVOCAR TO BE CALLED

REGULATION WORKS FOR CHILLÓN RIVER

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.



MAIN WORKS AND CONDUCTION OF DRINKABLE WATER SUPPLY FOR LIMA

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.



SECTOR/ PROJECT CURRENT STATUS ESTIMATED INVESTMENT


1.- Kuelap Cable car To be called 11 IV QT 2013

TOURIST PROJECT PORTFOLIO

KUELAP CABLE CAR

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.


TO BE CALLED


US$ MILLION ESTIMATED AWARD

DATE

Management of the National Grand Theater


------ II QT 2013

CULTURE PROJECT PORTFOLIO

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

• 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.


MANAGEMENT OF THE NATIONAL GRAND THEATER - NGT

Play Lobitos

MINING PROJECTS PORTFOLIO



PLANNED AWARD DATE

1. Concession of Remaining Michiquillay Project

To be called To be defined IV QT 2013

CONCESSION OF REMAINING MICHIQUILLAY PROJECT

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.

• Type of concession: Contract of Transfer Option.


TO BE CALLED

CAJAMARCA


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

CAPITAL MARKETS PROJECTS PORTFOLIO

www.proinversion.gob.pe [email protected]

project portfolio

Documents

la sierra road project

sierra road concession

maintenance of section

land transport road

type of concession

planned award date lima

huancayo ayacucho

ilave desaguadero description