Philippines Infrastructure Seminar DOTC Roadmap of Projects 23 February 2015, New World Hotel

Jaime Fortunato A. Caringal OIC-Assistant Secretary. Project Development and PPPs [email protected] PHILIPPINE WITH COMMERCIAL OPERATIONS AIRPORT PROJECTS NATIONWIDE 

• International (NAIA) PHP 15 B*  • Clark International PHP 7.2 B*     • Mactan Cebu International PHP 17.52 B  • Davao International PHP 5.88 B • Laguindingan International PHP 2.26 B  • New International PHP 11.71 B     • Puerto Princesa International PHP 10.27 B   • Iloilo International PHP 4.03 B     • Bacolod International PHP 3.61 B     • Expansion & Improvement of Other Key       Tourism Airports PHP 21.35 B   • Expansion & Modernization of Other Key      Secondary Airports PHP 6.67 B    • Other Airport Projects PHP 2 B 

     Total PHP 109.68 B  

 *Estimated; cost of PPP component not included AIRPORT PROJECTS NATIONWIDE 

 AIRPORTS   PROJECTS ESTIMATED COST UPGRADED    Expansion & PHP 45.6 B Modernization of Key 4 ~ USD 1,013.3 M Gateways   Other PPP Airport PHP 31.877 B 5  Projects ~ USD 708.4 B     Other Key Tourism PHP 21.351 B 9   Airports ~ USD 474.5 M       Other Key Secondary PHP 6.668 B   9     Airports ~ USD 148.2 M    PHP 2.0 B   Other Airport Projects 22   ~ USD 44.4 M    107.5 B TOTAL 49  ~ USD 2,388.8 M     

 

 KEY INTERNATIONAL AND PPP AIRPORT PROJECTS AIRPORTS FOR EXPANSION COST COST AND MODERNIZATION (PHP B) (USD M) Manila (Ninoy Aquino) Int’l 15.000* 333.3 Clark Int’l 7.200* 160.0 Clark Int’l Mactan Cebu Int’l 17.520 389.3 NAIA (Manila) Davao Int’l 5.880 130.7 New Bohol (Panglao) 11.710 260.2 Puerto Princesa Int’l 10.270 228.2 Laguindingan Int’l 2.257 50.2 Iloilo Int’l Bacolod Int’l Iloilo Int’l 4.030 89.6 Puerto Princesa Int’l New Bohol Bacolod-Silay Int’l 3.610 80.2 TOTAL 77.477 1,721.7

Davao Int’l

*Estimated; cost of PPP component not included SIX AIRPORTS FOR PUBLIC- PRIVATE PARTNERSHIP (PPP) Expected Total PHP B USD M Investment Package A: Puerto Princesa* 10.27 228.2 PHP 60.93 B / Iloilo 30.4 675.6 USD 1,354.00 M Clark Int’l Bacolod-Silay 20.26 450.2 Davao 40.57 901.6 NAIA (Manila) Package B: PHP 66.90 B / Laguindingan 14.62 324.9 USD 1,486.72 M New Bohol (Panglao)* 11.71 260.22 TOTAL 127.83 2,840.72

Expected Initial PHP B USD M Iloilo Int’l Investment Bacolod Int’l Mactan-Cebu In’tl Package A: Puerto Princesa 5.81 129.1 Puerto Princesa Int’l New Bohol PHP 13.45 B / Iloilo 4.03 89.6 USD 298.91 M Bacolod-Silay 3.61 80.2 Davao 5.88 130.7 Laguindingan Package B: PHP 12.71 B / Laguindingan 2.257 50.2 Davao Int’l USD 282.46 M New Bohol (Panglao) 4.57 101.6 TOTAL 26.157 581.37 *Includes current constructions via ODA AIRPORT STATISTICS AND DEVELOPMENT PLANS

Puerto Cagayan Iloilo Bacolod Davao Princesa de Oro* (Panglao)

No. of flights per day 15 26 23 33 23 7 (2013)

Traffic in M pax (2013) 1.33 1.82 1.33 2.76 1.79 0.79

% Domestic 99.93% 99.58% 100% 98.75% 100% 100% % Int’l 0.07% 0.42% - 1.25% - - Total Project Cost 5.81 4.57 30.40 20.26 40.57 14.62 (PHP B, current) (Phase 2) (Phase 2) Phase 1 VGF (PHP B) N/A 1.285 1.716 2.256 0.677 N/A

1. Procurement strategy of 2 packages with 3 airports each will help ensure: • Efficient tender of all airports • That all airports are bid out to competent market players 2. Projects will involve development, operations & maintenance of airports 3. 30-year concession period

7 *Operations at Lumbia Airport transferred to in June 2013 start 2016 PUERTO PRINCESA

INTERNATIONAL AIRPORT Current – USD 129.1 M (PHP 5.810 B) Estimate Construction – 7th busiest airport in the 2,600 m x 45 m Same – Construction of new facilities at the same Passenger site as the existing airport through KEXIM Terminal 12,435 sq. m 40.4k sq. m loan commenced on 01 August 2014 Building – Target completion 2017 Apron 34,000 sq. m 45.3k sq. m Design 2.75 M pax (2017) 4.7 M pax (2027) Capacity start 2016 ILOILO INTERNATIONAL

AIRPORT – Phase 1: USD 89.6 M (PHP 4.030 B) Current Estimate – Total development cost: USD 675.6 M Runway 2,500m x 45m Same (PHP 30.40 B) Passenger Ph 1 – 26.5k sq. m Terminal 13, 700 sq. m Ph 2 – 40.7k sq. m – 5th busiest airport in the country Building Ph 3 – 65.3k sq. m – Has high tourism potential (12% Ph 2 – 130k sq. m Apron 48, 210 sq. m compounded annual growth for the last Ph 3 – 140k sq. m 10 years*) 4.5 M pax (2025) Design ~ 2.5 M pax 7.4 M pax (2035) Capacity 12.0 M pax (2045)

*Source: DOT and local tourism offices start 2016 BACOLOD-SILAY

INTERNATIONAL AIRPORT – Phase 1: USD 80.2 M (PHP 3.610 B) Current Estimate – Total development cost: USD 450.2 M Runway 2,002m x 45m 2,500m x 45m (PHP 20.26 B) Passenger Ph 1 – 19.2k sq. m Terminal 6,187 sq. m Ph 2 – 24.8k sq. m – 10th busiest airport in the country Building Ph 3 – 41.9k sq. m – Development of international routes Ph 1 – 30k sq. m expected over short to medium term Apron 25,300 sq. m Ph 2 – 70k sq. m – Has high tourism potential (8.58% Ph 3 – 130k sq. m compounded annual growth for the last 3.1 M pax (2025) Design 10 years*) ~ 1.06 M pax 5.0 M pax (2035) Capacity 8.2 M pax (2045)

*Source: DOT and local tourism offices start 2016 DAVAO INTERNATIONAL

AIRPORT – Phase 1: USD 130.7 M (PHP 5.880 B) Current Estimate – Total development cost: USD 901.6 M Runway 3,000m x 45m Same (PHP 40.57 B) Passenger Ph 1 – 36.8k sq. m Terminal 22,683 sq. m Ph 2 – 56.8k sq. m – 3rd busiest airport in the Philippines Building Ph 3 – 90.4k sq. m – Has high tourism potential (11% Ph 2 – 130k sq. m Apron 74,250 sq. m compounded annual growth for last 10 Ph 3 – 180k sq. m years*) 6.7 M pax (2025) Design ~4.2 M pax 10.9 M pax (2035) Capacity 17.9 M pax (2045)

*Source: DOT and local tourism offices start 2016 LAGUINDINGAN

INTERNATIONAL AIRPORT – Phase 1: USD 50.2 M (PHP 2.257 B) Current Estimate – Total development cost: USD 324.9 (PHP Runway 2,100 m Phase 2 - 3,500 m 14.62 B) Cargo Ph 1 – 8.6k sq. m Terminal 350 sq. m Ph 2 – 13.4k sq. m – Laguindingan Airport replaced the Building Ph 3 – 20.9k sq. m Cagayan de Oro Airport in June 2013 Passenger Ph 1 – 14.5k sq. m Terminal 7,184 sq. m Ph 2 – 22.5 sq. m Building Ph 3 – 34.9k sq. m 4.3 M pax (2025) Design 1.6 M pax 7.0 M pax (2035) Capacity 10.9 M pax (2044) start 2017 NEW BOHOL (PANGLAO)

AIRPORT Current – USD 101.6 M (PHP 4.57 B) Estimate Construction – Construction of New Bohol Airport to Passenger replace existing , which Terminal 8,271 sq. m 21.7k sq. m is heavily congested and which poses Building safety concerns Apron 48,000 sq. m 96,000 sq. m – Project ongoing through JICA loan, with Runway 2,000 m 2,500 m construction target to start early 2015 Simultaneous Int’l During off-peak with dom Operations hours operations Design 1.702 M pax 2.441 M pax Capacity INDICATIVE TIMELINE – REGIONAL AIRPORTS

Publication of Invitation to Pre-Qualify and Bid (ITPB) end-February 2015 Pre-Qualification Conference March 2015 Submission of Pre-Qualification Documents April 2015 Pre-Bid Conference August 2015 Submission of Bids October 2015 Issuance of Notice of Award November 2015 Signing of Concession Agreement December 2015 OTHER MAJOR AIRPORT PROJECTS

1. Ninoy Aquino International Airport – Business case ongoing to determine scope and viability of any possible PPP • Target submission to NEDA ICC Q2 2015 – Runway Optimization project to increase air traffic movements

2. Clark International Airport – Construction of new terminal under study • Target submission to NEDA ICC Q1 2015

1. New Manila International Airport – JICA-funded information collection survey for a new gateway ongoing • Target submission to NEDA ICC Q3 2015

OTHER KEY SECONDARY AIRPORTS AIRPORTS FOR EXPANSION & (approx. PHP 6 B) MODERNIZATION (approx. PHP 20 B)

Laoag Int’l

Naga Bicol Int’l

Busuanga Caticlan Int’l Roxas Kalibo Int’l Tacloban

Iloilo Int’l Bacolod Int’l San Vicente Siargao

Surigao

Butuan

Ozamis

Zamboanga Int’l

Sanga-sanga Gen San Int’l OTHER AIRPORT PROJECTS (approx. PHP 6 B) Batanes Calayan

Vigan Cauayan Airport Taytay Airport Bagabag Airport Romblon Airport Antique Airport Bantayan Airport Catarman Airport Batanes Airport Airport Calayan Airport Mati Airport Lubang Masbate Airport Cagayan de Airport Virac Tagbilaran Airport Siquijor Airport Cagayan de Oro Airport Romblon Catarman Vigan Airport Airport Masbate Lubang Airport Bukidnon Airport Bantayan Taytay Antique Maasin Airport New Leyte (Tacloban) Airport Tagbilaran Siquijor Camiguin

Dipolog

Cotabato Cagayan de Sulu Mati

Jolo THANK YOU.

Jaime Fortunato A. Caringal OIC-Assistant Secretary. Project Development and PPPs [email protected]