David Asteraki Director KPMG Australia Project Objectives

National • Support national development policy and provide efficient transport facilities for the Ecozones in Development and Laguna

Reduction of • Particularly in Governor’s Drive, Aguinaldo Highway, and Sta. Rosa – Road, which are heavily Traffic Congestion congested

Efficiency of • Reduce travel time from CAVITEX to SLEX by about 45 Travel minutes

Investment • Improve the competitiveness of Region IV-A/ Opportunity CALABARZON as an investment destination.

From: CALAx Information Memorandum High Standard Highway Priority List

Project Length (km) NLEx-SLEx Link Expressway 13.4 CALA Expressway 47.0 C-5/FTI/Skyway Connector Road 3.0 NAIA Expressway (Phase II) 4.9 C-6 Expressway (Global City Link) 66.5 CLEx 63.9 SLEx Extension (to Lucena City) 47.8 Calamba-Los Baños Expressway 15.5

From: Previous DPWH Presentation High Standard Highway Master Plan

Priority Shortlist

• NLEx-SLEx Connector • CALA Expressway • C-5/FTI/Skyway Connector Road • C-6 Expressway

From: CALAx Information Memorandum Project Description

47 Km 4-lane tolled expressway from CAVITEX to SLEX

Private Sector to finance, design, construct, operate and maintain the entire expressway PPP Scheme is still Build- Transfer-Operate Concession Period is still 35 years, including period of design and construction

From: CALAx Information Memorandum 8 Grade Separated Interchanges

• IC (CavitEx) • Opened Canal Service Road IC • Governor’s Drive IC • Silang IC • Silang East IC • Sta. Rosa – Tagaytay Road IC • Laguna Boulevard IC • Techno Park IC

From: CALAx Information Memorandum Technical Details / Design Standards

Length 47 KM Lanes 4 Lanes Lane Width 3.5 meters per lane Median Width 1.2 meters Inner Shoulder Width 1 meter Outer Shoulder Width 2.5 meters 60 meter wide ROW through generally flat ROW terrain. Interchanges 8 grade separated changes 12,207 meters - total length of bridges inclusive Structures of 4,618 km of viaduct Design Speed 100 kph Roughness Index 2.5

From: CALAx Information Memorandum Estimated Project Cost

Component Amount (in Millions) Private Sector Costs (Detailed Engineering Design Cost, Civil Works, and Other Investment Costs) 25,224.74 Government Sector Costs (Land Acquisition (ROW) & RAP Implementation Cost and 50% of IC cost for DED and CS) 10,201.11 TOTAL 35, 425.85

From: CALAx Information Memorandum Bidding Parameters

The Bidding Parameters may be one of the following:

Lowest Toll Rate

Highest NPV of Concession Payments

• Timeline of payment is flexible

Highest Annual Concession Payment

• Fixed payment schedule

From: CALAx Information Memorandum Schedule

13 Aug 2013 16 Aug 2013 23 Sep 2013 27 Sep 2013 • Market • Pre-Qualification • Pre-Qualification • ITB Issuance Sounding Conference Document Submission

11 Oct 2013 27 Dec 2013 3 January 2014

• Pre-Bid • Bid Submission • Notice of Award Conference Issuance

Residential, Traffic, and Ecozone Data

Michael Arcatomy H. Guarin Partner KPMG Manabat Sanagustin & Co., CPAs Region (CALABARZON) Statistics

• Population 15 Years Old and 8,264,000 Above (Minimum Working Age) 63.90 • Labor Participation Rate Data2013 NSO 89.4 • Employment Rate

10.6 • Unemployment Rate

14.6 • Underemployment Rate

Average Annual Family Income Data2009 NSO Laguna Cavite

Php 249,092 Php 282,606 Population and Volume

• The following pie charts display the total population of Laguna and Cavite provinces.

• Highlighted are the cities that are within about 10 kilometers from the proposed CALAx site. – Those that are bold are within about 5 kilometers.

Laguna Population

City of Biñan - 283,396

City of Santa Rosa - 284,670

Cabuyao - 248,436

San Pedro - 294,310

Population of cities within about 10 km - 1,110,812 Laguna Total - 2,669,847 Bold Italics - Within About 5 km of CALAx Otherwise - Within about 10 km

2010 NSO Census Data Laguna Volume

Biñan Vehicles 120,000 This graph displays the 100,000 Trailers vehicle quantity 80,000 Motorcycles in the City of Buses 60,000 Trucks Biñan, which is 40,000 SUV within about 5 Utility Vehicles kilometers of 20,000 Car CALAx. 0 2009 2010

Based on DPWH Technical Feasibility Study Report Cavite Population

Bacoor - 520,216 City of Dasmariñas - 575,817 Gen. Trias - 243,322 301,624 Kawit - 78,209 Silang - 213,490 Carmona - 74, 986 - 101,120 Gen. Mariano Alvarez - 138,540 Population of cities within about 10 km- 2,674,569 Noveleta - 41,678 Cavite Total - 3,090,691 Total - 2,674,569 Rosario -92,253 Cavite Total - 3,090,691 Bold Italics - Within About 5 km of CALAx Tanza 188,755 Otherwise - Within about 10 km Trece Marites City (Capital) - 104,559

2010 NSO Census Data Cavite Volume

Imus Vehicles 90,000

80,000 Trailers These graphs 70,000 Motorcycles display the 60,000 Buses vehicle quantity 50,000 Trucks in the City of 40,000 SUV 30,000 Imus (within 5 Utility Vehicles 20,000 kilometers) 10,000 Car

0 2009 2010

Based DPWH Technical Feasibility Study Report Cavite Volume

Cavite City Vehicles

50,000 Trailers These graphs Motorcycles 40,000 display the Buses vehicle quantity 30,000 Trucks in the City of 20,000 SUV Cavite (within 10 Utility Vehicles kilometers) 10,000 Car

0 2009 2010

Based DPWH Technical Feasibility Study Report Economic Zones

CALAx will benefit approximately 27 Eco Zones.

There are an additional 12 Eco Zones within Cavite and Laguna that are not close to CALAx.

Total Economic Zone Hectares Cavite Laguna

Manufacturing EcoZone 1,023.43 677.07

IT Parks/Center 0 55.28 Operating

Manufacturing EcoZone 301.79 0

IT Parks/Center 38.36 16.5

Tourism 68.12 8.01 Being Developed Being

From: Philippine Economic Zone Authority Residential Areas The following residential areas and projects are extremely close to CALAx and may be overlapping

Tramo-Bantayan, Gahak, Tabon I, Tocling, Philhomes, CavitEx - Open Canal Road Subdivision, Lakersfield Subdivision

Pasong Camachile 2, Sunny Brooke 1, Sunny Brooke 2, Open Canal Road - Governor's Drive Maravilla, Barangay San Francisco

First Cavite Industrial Estate (Barangay Lankaan), West Governor's Drive - Aguinaldo Highway Beverly Hills Subdivision, Greenfields Subdivision

Aguinaldo Highway - Silang East International Institute for Rural Reconstruction (Silang)

Silang East - Sta. Rosa-Tagaytay Road Barangay Maguyam

Sta.Rosa-Tagaytay Road - Laguna Blvd. Barangay Biñan, Barangay Malamig

Laguna Blvd. – TechnoPark Barangay Timbao

TechnoPark – SLEX Barangay Carmona

Annual Average Daily Traffic Average Daily Traffic adjusted for seasonal trends

Total Traffic Per Section 2018 2020 2030 CavitEx - Open Canal Road 11,035 26,829 51,406 Open Canal Road - Governor's Drive 7,646 19,671 44,031 Governor's Drive - Aguinaldo Highway 4,606 11,691 27,500 Aguinaldo Highway - Silang East 7,640 18,089 39,084 Silang East - Sta. Rosa-Tagaytay Road 7,438 17,130 34,933 Sta.Rosa-Tagaytay Road - Laguna Blvd. 8,387 19,541 45,762 Laguna Blvd. – TechnoPark 7,951 17,991 47,359 TechnoPark – SLEX 7,788 17,596 44,891 Total 62,491 148,538 334,966

From: CALAx Information Memorandum Question and Answer