Public Private Partnership Strategic Plan B.E. 2560 - 2564 (2017 - 2021)

STATE ENTERPRISE POLICY OFFICE Remark: Reference to Thai legislation in any jurisdiction shall be made to the Thai version only. This translation has been made so as to establish correct understanding about this Strategic Plan to foreigners.

The Private Investments in State Undertakings Act B.E. 2556 states the necessity of a Public Private Partnership Strategic Plan for the purpose of determining a policy framework that creates clarification for both private and public sectors regarding subsectors that require private sector investment and subsectors in which the government encourages participation and investment from the private sector during the period of the Plan. The Public Private Partnership Strategic Plan will also help to attract interest and generate private sector investment in specified subsectors.

On 24 October 2017, the cabinet approved the draft Public Private Partnership Strategic Plan B.E. 2560 - 2564 (2017 - 2021) which was revised to be in line with the directive principles of state policy as defined under the Constitution of the Kingdom of Thailand and the 12th National Economic and Social Development Plan B.E. 2560 - 2564 (2017 - 2021). The details of the Public Private Partnership Strategic Plan B.E. 2560 - 2564 (2017 - 2021) are as follows.

Types and characteristics of subsectors that are suitable for Public Private Partnerships

Group 1 Subsectors which require private sector investment consist of 4 subsectors as follows: 1.1 Development of Urban Rail Transit Lines 1.2 Development of Toll Roads in Metropolitan Areas 1.3 Development of Public Logistics Ports 1.4 Development of High-speed Rail Lines

Group 2 Subsectors in which the government encourages participation and investment from the private sector consist of 19 subsectors as follows: 2.1 Development of Telecommunication Networks 2.2 Development of High-speed Internet Networks 2.3 Development of Intercity Toll Roads 2.4 Development of Logistics Depots 2.5 Development of Common Ticketing Systems 2.6 Development and Management of Airport Ancillary Services 2.7 Development of Water Treatment Facilities 2.8 Development of Water Supply and Irrigation Systems 2.9 Development of Public Education Institutions 2.10 Development of Public Health Infrastructure 2.11 Development of Pharmaceutical and Medical Equipment Facilities 2.12 Development of Science, Technology and Innovation Infrastructure 2.13 Development of Digital Economy Infrastructure 2.14 Development of Convention Centers 2.15 Development of Shelters for the Low to Middle Income, the Elderly, the Handicapped and the Underprivileged People 2.16 Development of Freight Rail Lines 2.17 Development of Airports 2.18 Development of Cruise Terminals and Facilities 2.19 Development of Power Infrastructure

Objectives of Public Private Partnerships and estimated timeline

Within the 5 years duration of the Public Private Partnership Strategic Plan B.E. 2560 - 2564 (2017 – 2021), the government aims to carry out projects within the 4 subsectors in Group 1 which requires investment from the private sector and to encourage private participation and investment in projects within the 19 subsectors in Group 2 so that the government can accelerate the development of the subsectors and reduce financial constraints associated with the use of public budget and public debt; whilst also improving the efficiency and value for money of operations, public resource allocation, and public service in the aforementioned sub-sectors.

Estimated investment during B.E. 2560 - 2564 (2017 – 2021)

The subsectors included in the Public Private Partnership Strategic Plan B.E. 2560 - 2564 (2017 – 2021) have an estimated total investment cost of 1.62 trillion baht.

The government’s investment budget in each fiscal year depends on the public private partnership schemes being assessed for each project, and must be in compliance with the annual budgeting procedures.

Connectivity of subsectors under Public Private Partnership Strategic Plan B.E. 2560 - 2564 (2017 – 2021)

When developing public private partnership projects in each subsector, the connectivity of the projects’ scope of works and the development and implementation timelines must be taken into account to avoid redundant investment, allow the people to continuously receive public services, and maximise the efficiency of the projects.

There are 3 levels of connectivity among subsectors included in the Public Private Partnership Strategic Plan (2017 – 2021) as follows:

1. Connectivity within the same subsector For example, when developing and implementing projects in the Development of Urban Rail Transit Lines subsector, it must take into account connectivity that may exist between such projects so joint benefits from stations linkages and transport volume could be mutually realized.

2. Connectivity between subsectors within the same higher level sector For example, when developing and implementing projects within subsectors under the transportation sector, such as the Development of Public Logistics Ports, the Development of Logistics Depots, the Development of Intercity Toll Roads, and the Development of High-speed Rail Lines, it must take into account joint benefits between projects that can promote linkages in the transportation system and, at the same time, can avoid redundant investment between the subsectors.

3. Connectivity between subsectors in different higher level sectors For example, when developing and implementing projects in the development of Public Education Institutions subsector that is in the education sector, it must take into account the Development of High-speed Internet Networks subsector that is in the communication sector so education institutions are able to utilise the broadband internet in their education system development.

------STATE ENTERPRISE POLICY OFFICE Remark: Reference to Thai legislation in any jurisdiction shall be made to the Thai version only. This translation has been made so as to establish correct understanding about this Strategic Plan to foreigners.

Project Pipeline under the PPP Strategic Plan B.E. 2560 - 2564 (2017-2021) Approved by PPP Committee on 30 August 2017 Estimated Estimated Investment Responsible Responsible Total Current Project from Private Agency Ministry Investment Status Sector (Million Baht) (Million Baht) Group 1: Subsectors which require private sector investment 1.1 Development of Urban Rail Transit Lines 1) MRT Green Line (Mo Chit – Mass Rapid Transit Ministry of 38,011.57 N/A Saphanmai – Khu Khot) Authority of Thailand Transport 2) MRT Orange Line (East Section: Mass Rapid Transit Ministry of 113,790.40 20,709.00 Thailand Cultural Center – Authority of Thailand Transport Suwinthawong) 3) MRT Orange Line (West Section: Mass Rapid Transit Ministry of 124,249.00 12,738.00 Taling Chan – Thailand Cultural Authority of Thailand Transport Center) 4) MRT Purple Line (Tao Poon – Mass Rapid Transit Ministry of 128,235.00 26,486.00 Kanchanapisek Ring Road) Authority of Thailand Transport 5) Phuket Mass Transit System Mass Rapid Transit Ministry of 39,406.06 N/A Authority of Thailand Transport 6) Light Rail Double Track Transit Bangkok Ministry of 27,892.00 8,616.00 System (Bang Na – Suvarnabhumi Metropolitan Interior Airport) Administration 7) Monorail Grey Line (Watcharapol Bangkok Ministry of 45,925.00 20,220.00 – Thong Lo and Phra Khanong – Metropolitan Interior Rama 3) Administration 1.2 Development of Toll Roads in Metropolitan Areas 1) Kathu – Patong Expressway, Expressway Authority Ministry of 12,804.95 10,211.75 Phuket Province of Thailand Transport 1.3 Development of Public Logistics Ports 1) Laem Chabang Port (Phase 3) Port Authority of Ministry of 141,357.60 87,004.47 Thailand Transport

Remark: Project Identification Project Preparation Project Proposal Project Tendering - 2 - Estimated Estimated Investment Responsible Responsible Total Current Project from Private Agency Ministry Investment Status Sector (Million Baht) (Million Baht) 2) Pak Bara Seaport, Satun Province Marine Department Ministry of 20,525.52 2,707.62 Transport 3) 2nd Songkhla Deep-sea Port Marine Department Ministry of 16,550.00 2,472.31 Transport 4) Management of 2nd Public Port Industrial Estate Ministry of 3,000.00 N/A Authority of Industry Thailand 5) Management of Public Liquid Industrial Estate Ministry of 13,000.00 N/A Cargo Berth Authority of Industry Thailand 6) Map Ta Phut Industrial Port Industrial Estate Ministry of 10,000.00 N/A (Phase 3) Authority of Industry Thailand 1.4 Development of High-speed Rail Lines 1) Bangkok – Rayong High-speed Rail State Railway of Ministry of 152,448.00 150,355.00 Thailand Transport 2) Bangkok – Hua Hin High-speed Rail State Railway of Ministry of 100,125.07 95,276.97 Thailand Transport Group 2: Subsectors in which the government encourages participation and investment from the private sector 2.1 Development of Telecommunication Networks - none - 2.2 Development of High-speed Internet Networks - none – 2.3 Development of Intercity Toll Roads 1) Western Outer Bangkok Ring Road Department of Ministry of 89,000.00 N/A – Rachaburi (Pak Tho) Intercity Highways Transport Motorway (Highway No. 35) 2) Nakhon Pathom – Cha-am Department of Ministry of 80,600.00 N/A Intercity Motorway Highways Transport

Remark: Project Identification Project Preparation Project Proposal Project Tendering - 3 - Estimated Estimated Investment Responsible Responsible Total Current Project from Private Agency Ministry Investment Status Sector (Million Baht) (Million Baht) 3) Hat Yai – Thailand/Malaysia Department of Ministry of 30,500.00 N/A Border Intercity Motorway Highways Transport 4) Extension of the Uttraphimuk Department of Ministry of 29,400.00 N/A Elevated Tollway, Rangsit – Bang Highways Transport Pa-In Intercity Motorway 5) Bang Pa-In – Nakhonratchasima Department of Ministry of 116,600.00 40,000.00 Intercity Motorway Highways Transport 6) Bangyai – Kanchanaburi Intercity Department of Ministry of 84,120.00 35,000.00 Motorway Highways Transport 7) Bang Pa-In – Nakhon Sawan Department of Ministry of 40,000.00 N/A Intercity Motorway Highways Transport 2.4 Development of Logistics Depots 1) Chiang Kong Freight Logistics Department of Land Ministry of 4,847.46 2,012.06 Distribution Center, Chiang Rai Transport Transport Province 2) Nakhon Phanom Cross-border Department of Land Ministry of 3,524.93 2,044.69 Logistics Center Transport Transport 3) Regional Freight Logistics Department of Land Ministry of 18,361.21 2,894.45 Station Transport Transport 2.5 Development of Common Ticketing Systems 1) Common Ticketing System Office of Transport Ministry of 1,355.34 1,017.39 Management and Maintenance and Traffic Policy Transport and Planning 2.6 Development and Management of Airport Ancillary Services 1) Maintenance, Repair & Overhaul Thai Airways Ministry of 10,000.00 N/A (MRO) Facility Development at International Public Transport the U-Tapao Airport Company Limited

Remark: Project Identification Project Preparation Project Proposal Project Tendering - 4 - Estimated Estimated Investment Responsible Responsible Total Current Project from Private Agency Ministry Investment Status Sector (Million Baht) (Million Baht) 2) Cargo Warehouse and Ground Airports of Thailand Ministry of N/A N/A Support Equipment (GSE) Public Company Transport Maintenance Complex at the Limited Suvarnabhumi Airport 2.7 Development of Water Treatment Facilities 1) Klong Toei Wastewater Bangkok Ministry of 18,699.00 18,699.00 Treatment Facilities Metropolitan Interior Administration 2) Thonburi Wastewater Bangkok Ministry of 13,820.00 13,820.00 Treatment Facilities Metropolitan Interior Administration 3) Nong Bon Swamp Wastewater Bangkok Ministry of 10,726.50 10,726.50 Treatment Facilities Metropolitan Interior Administration 4) Development of Rom Klao Bangkok Ministry of 1,587.00 1,587.00 Community Wastewater Metropolitan Interior Collection and Wastewater Administration Treatment Facility 5) Construction of Samut Sakhon Wastewater Ministry of Natural 6,525.80 4,568.06 City Municipality Wastewater Management Resources and Treatment Facility, Samut Authority Environment Sakhon Province 6) Construction of Krathumbaen Wastewater Ministry of Natural 3,203.82 2,242.67 Municipality Wastewater Management Resources and Treatment Facility, Samut Authority Environment Sakhon Province 7) Construction of Bang Bua Thong Wastewater Ministry of Natural 4,646.06 3,252.24 Municipality Wastewater Treatment Management Resources and Facility, Nonthaburi Province Authority Environment

Remark: Project Identification Project Preparation Project Proposal Project Tendering - 5 - Estimated Estimated Investment Responsible Responsible Total Current Project from Private Agency Ministry Investment Status Sector (Million Baht) (Million Baht) 8) Construction of Ransit City Wastewater Ministry of Natural 443.12 310.18 Municipality Wastewater Treatment Management Resources and Facility, Pathumthani Province Authority Environment 2.8 Development of Water Supply and Irrigation Systems - none - 2.9 Development of Public Education Institutions 1) ‘King Naresuan The Great’ Park, Naresuan Ministry of 3,000.00 1,800.00 Phitsanulok province University Education 2) International Vocational Training Office of the Ministry of 2,169.00 2,169.00 Center (Phase 2) at the Institute Vocational Education of Vocational Education Central Education Region 1, Pathumthani Commission Vocational Education College 3) Innovation Park for Science and Rajamangala Ministry of 12,000.00 11,850.00 Technology Graduate Studies University of Education Technology Lanna 2.10 Development of Public Health Infrastructure 1) Health Care and Elderly Care Naresuan Ministry of 3,900.00 3,900.00 for the Lower Northern Region, University Education Naresuan University Hospital 2) Medical Service Building and Office of the Ministry of Public 403.00 403.00 Car Park, Nakhon Pathom Permanent Secretary Health Hospital of the Ministry of Public Health 3) Specialized Medical Center, Office of the Ministry of Public 1,670.00 1,670.00 Hatyai Hospital, Songkhla Permanent Secretary Health Province of the Ministry of Public Health

Remark: Project Identification Project Preparation Project Proposal Project Tendering - 6 - Estimated Estimated Investment Responsible Responsible Total Current Project from Private Agency Ministry Investment Status Sector (Million Baht) (Million Baht) 4) Specialized Medical Center and Office of the Ministry of Public 757.00 757.00 Car Park Building, Ratchaburi Permanent Secretary Health Hospital of the Ministry of Public Health 5) Specialized Medical Center, Department of Ministry of Public 9,366.86 8,392.18 Department of Medical Medical Services Health Services 6) Quarantine Center for people Department of Ministry of Public 704.00 N/A who have been in direct contact Disease Control Health with patients with contagious and/or infectious disease 2.11 Development of Pharmaceutical and Medical Equipment Facilities 1) Hi-tech Radiology Diagnostic Office of the Ministry of Public 125.20 125.20 Service, Suratthani Hospital Permanent Secretary Health of the Ministry of Public Health 2) Hemodialysis Service for Office of the Ministry of Public 30.90 30.90 Patients with chronic kidney Permanent Secretary Health failure, Ratchaburi Hospital of the Ministry of Public Health 2.12 Development of Science, Technology and Innovation Infrastructure 1) Geo-Spatial Industrial Park Geo-Informatics and Ministry of 3,250.00 1,750.00 Space Technology Science and Development Agency Technology 2.13 Development of Digital Economy Infrastructure - none – 2.14 Development of Convention Centers - none –

Remark: Project Identification Project Preparation Project Proposal Project Tendering - 7 - Estimated Estimated Investment Responsible Responsible Total Current Project from Private Agency Ministry Investment Status Sector (Million Baht) (Million Baht) 2.15 Development of Shelters for the Low to Middle Income, the Elderly, the Handicapped and the Underprivileged People 1) Housing Development around National Housing Ministry of Social N/A N/A the Railway Network (TOD) Authority Development and within the Bangkok and Vicinity Human Security (Phase 2) 2) Urban Renewal of Din Daeng National Housing Ministry of Social N/A N/A Community (Phase 3 and Authority Development and Phase 4) Human Security 3) Housing Development for National Housing Ministry of Social N/A N/A Government Officials and Authority Development and Commercial Development on Human Security Available Plots of Land 4) Housing and Commercial National Housing Ministry of Social N/A N/A Development on Available Authority Development and Plots of Land in the Chiang Mai Human Security Housing Community (Nong Hoi) 2.16 Development of Freight Rail Lines 1) Enhance Private Sector Participation State Railway of Ministry of 19,193.70 N/A in Freight Transport by Rail Thailand Transport (Khon kaen - Laem Chabang) 2.17 Development of Airports - none - 2.18 Development of Cruise Terminals and Facilities 1) Development of cruise terminal, Marine Department Ministry of 5,376.36 3,258.90 Samui District, Surat Thani Province Transport 2.19 Development of Power Infrastructure - none - Total: 55 projects 1,617,226.43 611,077.54

Remark: Project Identification Project Preparation Project Proposal Project Tendering