RoadSide Stations (RSS) Northern Corridor RSSs in Uganda.
PROJECT www.roadsidestations.org INFORMATION PAPER
Northern Corridor Transit and Transport Coordination Authority
Pg. 1
Contents
RoadSide stations pg. 2
Uganda Northern pg. 3 Corridor Trasport Infrastructure Network
RSSs in Uganda pg. 4 - 58 Pg. Stations RoadSide 2
RoadSide Stations
The Project Information Paper highlights the following information:
> Traffic foreseen in the area of the RSS
> Number of vehicles stopping in the RSS
> Number of users per day
> Average time parked in the RSS
Map of location in the corridor > Design scheme
> Investment cost
> Maintenance and operating cost
Global financial feasibility > Sponsors financial return
> Solvency/Bankability
> Weighted Average Cost of Capital (WACC), Debt
> Summary of Financing Potential
> Financial Cash Flow (FCF)
> Equity cash flows Pg. 3
Uganda Northern Corridor
Transport InfrastructureBandingilo Nat. Park Network Juba @ Mesitu z
Lantoto Nat. Park Torit ^`Nadapal Lainya z z Parc National de la Garamba ^`Lokichoggio ^`Yei ^`Moli Lasu ^` Kajo-Keji Aba ^` Pageri ^` Albert Nile ^` Kidepo Valley Nat.Park ^`Tertenya Faradje AfonjiJale ^` Mombo !b Madi Opei ^` ^` !b Nimule Kaya ^` ^`!bOraba !bElegu
Kitgum z LEGEND
!b Arua Border Post z @ Capital City Inland Port í Gulu z Major Transit Town z ^` Bordering Towns Moroto Northern Corridor Road Infrastucture Network !b Nebbi Pakwach NCTTCA Road Infrastructure z z NCTTCA Waterways !bGoli NCTTCA Rail Infrastructure Network Mahagi ^` Karuma Lira NCTTCA Member State - UGANDA Murchison Falls Nat.Park z z AFRICA íMahagi Port Major Rivers
Forests Major Lakes National Parks Soroti
Albert Nile z ^`Bunia
Kyoga ^`Komanda
Mount Elgon
Tororo z !bMalaba Namutere Beni Nile ^` ^` Jinja z !bBusia Kibale Nat.Park µ z Kampala Port Bell Parc National des Virunga @í Kasese ^` z Kasindi^`!bMpondwe George ^`Kisumu
Parc National des Virunga Masaka Edward z
Ishaka z Mbarara z !bIshasha River
!bMirama Hills
Rutshuru Victoria ^` Kabale Isebania Bunagana ^` ^` Cyanika z Bukoba30 15 0 30 60 90 120 ^` ^` Kilometers Gatuna!bKatuna ^` Musoma Maasai-Mara ^` NC-TTCA MEMBER STATES
South Sudan ^`
Uganda
Kenya
Kigali Rwanda ^` D.R. Congo Burundi
^`Nemba © OpenStreetMap (and) contributors, CC-BY-SA
Copyright: Northern Corridor Transit and Transport Coordination Authority, 2014
The Northern Corridor Transit and Transport Coordination Authority (NCTTCA) was established under the legal framework of the Northern Corridor Transit Agreement (NCTA) to co-ordinate the implementation of the Agreement and to carry out decisions and resolutions reached by policy organs of the Authority. The Agreement mandates NCTTCA to promote cooperative transport policies and foster an efficient and cost-effective transit transport system within the Corridor.
Vision
To be a seamless Transport Corridor with the most efficient trade and transport logistics chain in the Region.
Mission
To transform the Northern Corridor into an economic development corridor that offers internationally competitive transit transport services and promote regional integration. Pg. Stations RoadSide 4 RoadSide Stations in Uganda
27 21
26 20 24 18 25 23 19 Bunia 22 17
3 UGANDA 1 5 4 6 2 12 Kampala 7 Entebbe 9 11 10 8 14 13 L. Victoria 15 16
1. Busitema 10. Biharwe 19. Kamdini 2. Naluwerere 11. Ishaka 20. Gulu 3. Idudi 12. Mpondwe 21. Elegu 4. Mbiko 13. Mbarara 22. Migeera 5. Lugazi 14. Ntungamo 23. Karuma 6. Buwama 15. Kabale 24. Purongo 7. Lukaya 16. Mirama Hills 25. Pakwach 8. Masaka Rd. 17. Kumi 26. Arua 9. Lyantonde 18. Lira 27. Oraba pg. 5 Busitema RoadSide Station
Bunia
UGANDA
Kampala Entebbe
L. Victoria Proposed Amenities Proposed Design
1. Service station 10.Supermarket 2. Shops 11. Truck parking 3. Washrooms 12.Minibuses parking 4. Restaurant 13.Large buses parking 5. Bank 14.Passenger car 6. Bar parking 7. Car workshop 15.Pedestrian and green 8. Hotel areas 9. Police checkpoint 16.Green areas
Vehicle Statistics
Passenger Cars Minibuses Large Buses Trucks
2,1422,1422,1422,142 120120120120 151151151151 772772772772
NumberNumber of NumberVehicles of VehiclesNumber ofStopping Vehicles Stopping of Vehicles Stopping428 428 Stopping 428 Number428Number of NumberVehicles of VehiclesNumber ofStopping Vehicles Stopping of Vehicles Stopping30 30Stopping 30 Number30Number of NumberVehicles of VehiclesNumber ofStopping Vehicles Stopping of Vehicles Stopping45 45Stopping 45 Number45Number of NumberVehicles of VehiclesNumber ofStopping Vehicles Stopping of Vehicles Stopping154 154 Stopping 154 154 DailyDaily Daily Daily DailyDaily Daily Daily DailyDaily Daily Daily DailyDaily Daily Daily
AverageAverage NumberAverage Number ofAverage NumberPassen of Passen Number- of Passen- 2 of Passen2- -2 Average2 Average NumberAverage Number ofAverage NumberPassen of Passen Number- of Passen- 10 of 10Passen- 10- Average10Average NumberAverage Number ofAverage NumberPassen of Passen Number- of Passen- 30 of 30Passen- 30- Average30Average NumberAverage Number ofAverage NumberPassen of Passen Number- of Passen- 2 of Passen2- -2 2 gers gersper Vehiclepergers Vehicle pergers Vehicle per Vehicle gers gersper Vehiclepergers Vehicle pergers Vehicle per Vehicle gers gersper Vehiclepergers Vehicle pergers Vehicle per Vehicle gers gersper Vehiclepergers Vehicle pergers Vehicle per Vehicle
NumberNumber of Numberusers of users perNumber of dayper users day of perusers day857 per857 day 857 Number857Number of Numberusers of users perNumber of dayper users day of perusers day300 per300 day 300 Number300Number of Numberusers of users perNumber of dayper users day of perusers 1,357day per1,357 day 1,357 Number1,357Number of Numberusers of users perNumber of dayper users day of perusers day309 per309 day 309 309
AverageAverage lengthAverage length ofAverage time lengthof time parked lengthof parkedtime 0.5of parkedtime0.5 parked0.5 Average0.5 Average lengthAverage length ofAverage time lengthof time parked lengthof parkedtime of1 parkedtime1 parked1 Average1 Average lengthAverage length ofAverage time lengthof time parked lengthof parkedtime of1 parkedtime1 parked1 Average1 Average lengthAverage length ofAverage time lengthof time parked lengthof parkedtime of1 parkedtime1 parked1 1 (hours)(hours) per (hours) vehicleper vehicle(hours) per vehicle per vehicle (hours)(hours) per (hours) vehicleper vehicle(hours) per vehicle per vehicle (hours)(hours) per (hours) vehicleper vehicle(hours) per vehicle per vehicle (hours)(hours) per (hours) vehicleper vehicle(hours) per vehicle per vehicle
Estimated Global Financial Summary Investment Cost Feasibility
Investment Cost (US $) FNPV 1.27 Mill. US$ HIGH PRIVATE Financing Potential 1,252,881 FIRR Maintenance and Operating 17.03% Cost (US$/Yr) Disc. P/B period 36,441 11y
RSS | RoadSide Stations in Uganda pg.
UGANDA 6 Busitema RoadSide Station
BUSITEMAFinancial RSS CUMULATED Cash Flow DISC.FCF | Value | Creationvalue creation
1 500 000
1 000 000
500 000 USD 0
Cash Flow USD Cash Flow -500 000
-1 000 000
-1 500 000
2015 2017 2019 2021 2023 2025 2027 2029 2031 2033 2035
Period in Years BUSITEMA EquityRSS EQUITY Cash FlowCASH FLOWS
500 000
400 000
300 000
200 000
100 000
0 USD Cash Flow USD Cash Flow
-100 000
-200 000
-300 000
-400 000
2015 2017 2019 2021 2023 2025 2027 2029 2031 2033 2035 Period in Years
Sponsors Solvency/Bankability General Financial Return Assumptions Equity FIRR DSCR 5/yr WACC Rate 25.52 % 1.67 8.19% Cost of capital (ke) 11.5%
Project Information Paper pg. 7 Naluwerere RoadSide Station
Bunia
UGANDA
Kampala Entebbe
L. Victoria Proposed Amenities Proposed Design
1. Service station 2. Shops 3. Washrooms 4. Restaurant 5. Bureau office 6. Hotel 7. Parking for trucks in transit 8. Parking for trucks in domestic traffic 9. Pedestrian and green areas 10.Green areas
Vehicle Statistics
Passenger Cars Minibuses Large Buses Trucks
1,6191,6191,6191,619 120120120120 168168168168 837837837837
NumberNumber of NumberVehicles of VehiclesNumber ofStopping Vehicles Stopping of Vehicles Stopping 0 Stopping0 0 Number0 Number of NumberVehicles of VehiclesNumber ofStopping Vehicles Stopping of Vehicles Stopping 0 Stopping0 0 Number0Number of NumberVehicles of VehiclesNumber ofStopping Vehicles Stopping of Vehicles Stopping 0 Stopping0 0 Number0 Number of NumberVehicles of VehiclesNumber ofStopping Vehicles Stopping of Vehicles Stopping117 117Stopping 117 117 DailyDaily Daily Daily DailyDaily Daily Daily DailyDaily Daily Daily DailyDaily Daily Daily
AverageAverage NumberAverage Number ofAverage NumberPassen of Passen Number- of Passen- 2 of Passen2- -2 Average2 Average NumberAverage Number ofAverage NumberPassen of Passen Number- of Passen- 10 of 10Passen- 10- Average10Average NumberAverage Number ofAverage NumberPassen of Passen Number- of Passen- 30 of 30Passen- 30- Average30Average NumberAverage Number ofAverage NumberPassen of Passen Number- of Passen- 2 of Passen2- -2 2 gers gersper Vehiclepergers Vehicle pergers Vehicle per Vehicle gers gersper Vehiclepergers Vehicle pergers Vehicle per Vehicle gers gersper Vehiclepergers Vehicle pergers Vehicle per Vehicle gers gersper Vehiclepergers Vehicle pergers Vehicle per Vehicle
NumberNumber of Numberusers of users perNumber of dayper users day of perusers day0 per0 day 0 Number0 Number of Numberusers of users perNumber of dayper users day of perusers day0 per0 day 0 Number0Number of Numberusers of users perNumber of dayper users day of perusers day0 per0 day 0 Number0 Number of Numberusers of users perNumber of dayper users day of perusers day234 per234 day 234 234
AverageAverage lengthAverage length ofAverage time lengthof time parked lengthof parkedtime 0.5of parkedtime0.5 parked0.5 Average0.5 Average lengthAverage length ofAverage time lengthof time parked lengthof parkedtime of1 parkedtime1 parked1 Average1 Average lengthAverage length ofAverage time lengthof time parked lengthof parkedtime of1 parkedtime1 parked1 Average1 Average lengthAverage length ofAverage time lengthof time parked lengthof parkedtime of1 parkedtime1 parked1 1 (hours)(hours) per (hours) vehicleper vehicle(hours) per vehicle per vehicle (hours)(hours) per (hours) vehicleper vehicle(hours) per vehicle per vehicle (hours)(hours) per (hours) vehicleper vehicle(hours) per vehicle per vehicle (hours)(hours) per (hours) vehicleper vehicle(hours) per vehicle per vehicle
Estimated Global Financial Summary Investment Cost Feasibility
Investment Cost (US $) FNPV -0.94 Mill. US$ LOW PRIVATE Financing Potential 774,117 FIRR Maintenance and Operating -- Cost (US$/Yr) Disc. P/B period 25,643 --
RSS | RoadSide Stations in Uganda pg.
UGANDA 8 Naluwerere RoadSide Station
NALUWEREREFinancial RSS CUMULATED Cash Flow | DISC.FCFValue Creation | value creation
0 USD
-100 000
-200 000
-300 000
-400 000
-500 000
-600 000 Cash Flow USD Cash Flow -700 000
-800 000
-900 000
-1 000 000
2015 2017 2019 2021 2023 2025 2027 2029 2031 2033 2035
Period in Years NALUWEREREEquity RSS Cash EQUITY Flow CASH FLOWS
0 USD
-50 000
-100 000
Cash Flow USD Cash Flow -150 000
-200 000
-250 000
2015 2017 2019 2021 2023 2025 2027 2029 2031 2033 2035 Period in Years
Sponsors Solvency/Bankability General Financial Return Assumptions Equity FIRR DSCR 5/yr WACC Rate -- -0.09 8.19% Cost of capital (ke) 11.5%
Project Information Paper pg. 9 Idudi RoadSide Station
Bunia
UGANDA
Kampala Entebbe
L. Victoria Proposed Amenities Proposed Design
1. Service station 12. Police check point 2. Shops 13. Security services 3. Washrooms 14. Truck parking 4. Restaurant 15. Minibuses parking 5. Health clinic 16. Large buses 6. Car workshop parking 7. Truck repair 17. Passenger car 8. Vehicle cleaning parking 9. Supermarket 18. Pedestrian and 10. Hotel green areas 11. Bank 19. Green areas
Vehicle Statistics
Passenger Cars Minibuses Large Buses Trucks
2,1762,1762,1762,176 120120120120 166166166166 1,0191,0191,0191,019
NumberNumber of NumberVehicles of VehiclesNumber ofStopping Vehicles Stopping of Vehicles Stopping435 435 Stopping 435 Number435Number of NumberVehicles of VehiclesNumber ofStopping Vehicles Stopping of Vehicles Stopping30 30Stopping 30 Number30Number of NumberVehicles of VehiclesNumber ofStopping Vehicles Stopping of Vehicles Stopping50 50Stopping 50 Number50Number of NumberVehicles of VehiclesNumber ofStopping Vehicles Stopping of Vehicles Stopping255 255 Stopping 255 255 DailyDaily Daily Daily DailyDaily Daily Daily DailyDaily Daily Daily DailyDaily Daily Daily
AverageAverage NumberAverage Number ofAverage NumberPassen of Passen Number- of Passen- 2 of Passen2- -2 Average2 Average NumberAverage Number ofAverage NumberPassen of Passen Number- of Passen- 10 of 10Passen- 10- Average10Average NumberAverage Number ofAverage NumberPassen of Passen Number- of Passen- 30 of 30Passen- 30- Average30Average NumberAverage Number ofAverage NumberPassen of Passen Number- of Passen- 2 of Passen2- -2 2 gers gersper Vehiclepergers Vehicle pergers Vehicle per Vehicle gers gersper Vehiclepergers Vehicle pergers Vehicle per Vehicle gers gersper Vehiclepergers Vehicle pergers Vehicle per Vehicle gers gersper Vehiclepergers Vehicle pergers Vehicle per Vehicle
NumberNumber of Numberusers of users perNumber of dayper users day of perusers day871 per871 day 871 Number871 Number of Numberusers of users perNumber of dayper users day of perusers day300 per300 day 300 Number300Number of Numberusers of users perNumber of dayper users day of perusers 1,496day per1,496 day 1,496 Number1,496Number of Numberusers of users perNumber of dayper users day of perusers day510 per510 day 510 510
AverageAverage lengthAverage length ofAverage time lengthof time parked lengthof parkedtime 0.5of parkedtime0.5 parked0.5 Average0.5 Average lengthAverage length ofAverage time lengthof time parked lengthof parkedtime of1 parkedtime1 parked1 Average1 Average lengthAverage length ofAverage time lengthof time parked lengthof parkedtime of1 parkedtime1 parked1 Average1 Average lengthAverage length ofAverage time lengthof time parked lengthof parkedtime of1 parkedtime1 parked1 1 (hours)(hours) per (hours) vehicleper vehicle(hours) per vehicle per vehicle (hours)(hours) per (hours) vehicleper vehicle(hours) per vehicle per vehicle (hours)(hours) per (hours) vehicleper vehicle(hours) per vehicle per vehicle (hours)(hours) per (hours) vehicleper vehicle(hours) per vehicle per vehicle
Estimated Global Financial Summary Investment Cost Feasibility
Investment Cost (US $) FNPV 1.27 Mill. US$ LOW PRIVATE Financing Potential 1,649,884 FIRR Maintenance and Operating -- Cost (US$/Yr) Disc. P/B period 44,313 --
RSS | RoadSide Stations in Uganda pg.
UGANDA 10 Idudi RoadSide Station
IDUDI RSS FinancialCUMULATED Cash DISC.FCF Flow | Value | value Creation creation
0 USD
-100 000
-200 000
-300 000
-400 000
-500 000
-600 000 Cash Flow USD Cash Flow -700 000
-800 000
-900 000
-1 000 000
2015 2017 2019 2021 2023 2025 2027 2029 2031 2033 2035
Period in Years IDUDI RSS EquityEQUITY Cash CASH Flow FLOWS
0 USD
-20 000
-40 000
-60 000
-80 000
-100 000
Cash Flow USD Cash Flow -120 000
-140 000
-160 000
-180 000
-200 000
2015 2017 2019 2021 2023 2025 2027 2029 2031 2033 2035 Period in Years
Sponsors Solvency/Bankability General Financial Return Assumptions Equity FIRR DSCR 5/yr WACC Rate -8.19 % -0.1 8.19% Cost of capital (ke) 11.5%
Project Information Paper pg. 11 Mbiko RoadSide Station
Bunia
UGANDA
Kampala Entebbe
L. Victoria Proposed Amenities Proposed Design
1. Service station 8. Police check point 2. Shops 9. Security services 3. Washrooms 10.Hotel 4. Restaurant 11. Truck parking 5. Bureau stations 12.Pedestrian and green 6. Truck repair areas 7. Vehicle cleaning 13.Green areas
Vehicle Statistics
Passenger Cars Minibuses Large Buses Trucks
2,7332,7332,7332,733 120120120120 165165165165 1,2021,2021,2021,202
NumberNumber of NumberVehicles of VehiclesNumber ofStopping Vehicles Stopping of Vehicles Stopping 0 Stopping0 0 Number0 Number of NumberVehicles of VehiclesNumber ofStopping Vehicles Stopping of Vehicles Stopping 0 Stopping0 0 Number0Number of NumberVehicles of VehiclesNumber ofStopping Vehicles Stopping of Vehicles Stopping 0 Stopping0 0 Number0 Number of NumberVehicles of VehiclesNumber ofStopping Vehicles Stopping of Vehicles Stopping300 300 Stopping 300 300 DailyDaily Daily Daily DailyDaily Daily Daily DailyDaily Daily Daily DailyDaily Daily Daily
AverageAverage NumberAverage Number ofAverage NumberPassen of Passen Number- of Passen- 2 of Passen2- -2 Average2 Average NumberAverage Number ofAverage NumberPassen of Passen Number- of Passen- 10 of 10Passen- 10- Average10Average NumberAverage Number ofAverage NumberPassen of Passen Number- of Passen- 30 of 30Passen- 30- Average30Average NumberAverage Number ofAverage NumberPassen of Passen Number- of Passen- 2 of Passen2- -2 2 gers gersper Vehiclepergers Vehicle pergers Vehicle per Vehicle gers gersper Vehiclepergers Vehicle pergers Vehicle per Vehicle gers gersper Vehiclepergers Vehicle pergers Vehicle per Vehicle gers gersper Vehiclepergers Vehicle pergers Vehicle per Vehicle
NumberNumber of Numberusers of users perNumber of dayper users day of perusers day0 per0 day 0 Number0 Number of Numberusers of users perNumber of dayper users day of perusers day0 per0 day 0 Number0Number of Numberusers of users perNumber of dayper users day of perusers day0 per0 day 0 Number0 Number of Numberusers of users perNumber of dayper users day of perusers day601 per601 day 601 601
AverageAverage lengthAverage length ofAverage time lengthof time parked lengthof parkedtime 0.5of parkedtime0.5 parked0.5 Average0.5 Average lengthAverage length ofAverage time lengthof time parked lengthof parkedtime of1 parkedtime1 parked1 Average1 Average lengthAverage length ofAverage time lengthof time parked lengthof parkedtime of1 parkedtime1 parked1 Average1 Average lengthAverage length ofAverage time lengthof time parked lengthof parkedtime of1 parkedtime1 parked1 1 (hours)(hours) per (hours) vehicleper vehicle(hours) per vehicle per vehicle (hours)(hours) per (hours) vehicleper vehicle(hours) per vehicle per vehicle (hours)(hours) per (hours) vehicleper vehicle(hours) per vehicle per vehicle (hours)(hours) per (hours) vehicleper vehicle(hours) per vehicle per vehicle
Estimated Global Financial Summary Investment Cost Feasibility
Investment Cost (US $) FNPV -0.015 Mill. US$ MEDIUM PRIVATE Financing Potential 850,204 FIRR Maintenance and Operating 7.99% Cost (US$/Yr) Disc. P/B period 30,327 --
RSS | RoadSide Stations in Uganda pg.
UGANDA 12 Mbiko RoadSide Station
MBIKO RSSFinancial CUMULATED Cash DISC.FCFFlow | Value | value Creation creation
0 USD -100 000
-200 000
-300 000
-400 000
-500 000
-600 000 Cash Flow USD Cash Flow -700 000
-800 000
-900 000
-1 000 000
2015 2017 2019 2021 2023 2025 2027 2029 2031 2033 2035
Period in Years MBIKO RSSEquity EQUITY Cash CASH Flow FLOWS
200 000
150 000
100 000
50 000
0 USD
-50 000 Cash Flow USD Cash Flow
-100 000
-150 000
-200 000
-250 000
2015 2017 2019 2021 2023 2025 2027 2029 2031 2033 2035 Period in Years
Sponsors Solvency/Bankability General Financial Return Assumptions Equity FIRR DSCR 5/yr WACC Rate 8.57 % 0.86 8.19% Cost of capital (ke) 11.5%
Project Information Paper pg. 13 Lugazi RoadSide Station
Bunia
UGANDA
Kampala Entebbe
L. Victoria Proposed Amenities Proposed Design
1. Service stations 11. Supermarket 2. Shops 12. Truck parking 3. Washrooms 13. Minibuses parking 4. Restaurant 14. Large buses parking 5. Health clinic 15. Passenger cars 6. Car workshop parking 7. Bank 16. Pedestrian and 8. Vehicle cleaning green areas 9. Truck repair 17. Green areas 10. Security services
Vehicle Statistics
Passenger Cars Minibuses Large Buses Trucks
3,2903,2903,2903,290 120120120120 163163163163 1,3841,3841,3841,384
NumberNumber of NumberVehicles of VehiclesNumber ofStopping Vehicles Stopping of Vehicles Stopping658 658 Stopping 658 Number658Number of NumberVehicles of VehiclesNumber ofStopping Vehicles Stopping of Vehicles Stopping30 30Stopping 30 Number30Number of NumberVehicles of VehiclesNumber ofStopping Vehicles Stopping of Vehicles Stopping49 49Stopping 49 Number49Number of NumberVehicles of VehiclesNumber ofStopping Vehicles Stopping of Vehicles Stopping415 415 Stopping 415 415 DailyDaily Daily Daily DailyDaily Daily Daily DailyDaily Daily Daily DailyDaily Daily Daily
AverageAverage NumberAverage Number ofAverage NumberPassen of Passen Number- of Passen- 2 of Passen2- -2 Average2 Average NumberAverage Number ofAverage NumberPassen of Passen Number- of Passen- 10 of 10Passen- 10- Average10Average NumberAverage Number ofAverage NumberPassen of Passen Number- of Passen- 30 of 30Passen- 30- Average30Average NumberAverage Number ofAverage NumberPassen of Passen Number- of Passen- 2 of Passen2- -2 2 gers gersper Vehiclepergers Vehicle pergers Vehicle per Vehicle gers gersper Vehiclepergers Vehicle pergers Vehicle per Vehicle gers gersper Vehiclepergers Vehicle pergers Vehicle per Vehicle gers gersper Vehiclepergers Vehicle pergers Vehicle per Vehicle
NumberNumber of Numberusers of users perNumber of dayper users day of perusers 1,316day per1,316 day 1,316 Number1,316Number of Numberusers of users perNumber of dayper users day of perusers day300 per300 day 300 Number300Number of Numberusers of users perNumber of dayper users day of perusers 1,465day per1,465 day 1,465 Number1,465Number of Numberusers of users perNumber of dayper users day of perusers day830 per830 day 830 830
AverageAverage lengthAverage length ofAverage time lengthof time parked lengthof parkedtime 0.5of parkedtime0.5 parked0.5 Average0.5 Average lengthAverage length ofAverage time lengthof time parked lengthof parkedtime of1 parkedtime1 parked1 Average1 Average lengthAverage length ofAverage time lengthof time parked lengthof parkedtime of1 parkedtime1 parked1 Average1 Average lengthAverage length ofAverage time lengthof time parked lengthof parkedtime of1 parkedtime1 parked1 1 (hours)(hours) per (hours) vehicleper vehicle(hours) per vehicle per vehicle (hours)(hours) per (hours) vehicleper vehicle(hours) per vehicle per vehicle (hours)(hours) per (hours) vehicleper vehicle(hours) per vehicle per vehicle (hours)(hours) per (hours) vehicleper vehicle(hours) per vehicle per vehicle
Estimated Global Financial Summary Investment Cost Feasibility
Investment Cost (US $) FNPV 1.25 Mill. US$ HIGH PRIVATE Financing Potential 1,422,241 FIRR Maintenance and Operating 15.65% Cost (US$/Yr) Disc. P/B period 40,377 12y
RSS | RoadSide Stations in Uganda pg.
UGANDA 14 Lugazi RoadSide Station
LUGAZI RSSFinancial CUMULATED Cash DISC.FCFFlow | Value | value Creation creation
1 500 000
1 000 000
500 000
0 USD
-500 000 Cash Flow USD Cash Flow -1 000 000
-1 500 000
-2 000 000
2015 2017 2019 2021 2023 2025 2027 2029 2031 2033 2035
Period in Years LUGAZI RSSEquity EQUITY Cash CASH Flow FLOWS
600 000
500 000
400 000
300 000
200 000
100 000
0 USD Cash Flow USD Cash Flow -100 000
-200 000
-300 000
-400 000
-500 000
2015 2017 2019 2021 2023 2025 2027 2029 2031 2033 2035 Period in Years
Sponsors Solvency/Bankability General Financial Return Assumptions Equity FIRR DSCR 5/yr WACC Rate 22.63 % 1.53 8.19% Cost of capital (ke) 11.5%
Project Information Paper pg. 15 Buwama RoadSide Station
Bunia
UGANDA
Kampala Entebbe
L. Victoria Proposed Amenities Proposed Design
1. Service station 2. Shops 3. Washrooms 4. Bureau office 5. Restaurant 6. Hotel 7. Truck repair 8. Bar 9. Truck parking 10. Pedestrian and green areas 11. Green areas
Vehicle Statistics
Passenger Cars Minibuses Large Buses Trucks
3,8563,8563,8563,856 257257257257 103103103103 1,1591,1591,1591,159
NumberNumber of NumberVehicles of VehiclesNumber ofStopping Vehicles Stopping of Vehicles Stopping 0 Stopping0 0 Number0 Number of NumberVehicles of VehiclesNumber ofStopping Vehicles Stopping of Vehicles Stopping 0 Stopping0 0 Number0Number of NumberVehicles of VehiclesNumber ofStopping Vehicles Stopping of Vehicles Stopping 0 Stopping0 0 Number0 Number of NumberVehicles of VehiclesNumber ofStopping Vehicles Stopping of Vehicles Stopping70 70Stopping 70 70 DailyDaily Daily Daily DailyDaily Daily Daily DailyDaily Daily Daily DailyDaily Daily Daily
AverageAverage NumberAverage Number ofAverage NumberPassen of Passen Number- of Passen- 2 of Passen2- -2 Average2 Average NumberAverage Number ofAverage NumberPassen of Passen Number- of Passen- 10 of 10Passen- 10- Average10Average NumberAverage Number ofAverage NumberPassen of Passen Number- of Passen- 30 of 30Passen- 30- Average30Average NumberAverage Number ofAverage NumberPassen of Passen Number- of Passen- 2 of Passen2- -2 2 gers gersper Vehiclepergers Vehicle pergers Vehicle per Vehicle gers gersper Vehiclepergers Vehicle pergers Vehicle per Vehicle gers gersper Vehiclepergers Vehicle pergers Vehicle per Vehicle gers gersper Vehiclepergers Vehicle pergers Vehicle per Vehicle
NumberNumber of Numberusers of users perNumber of dayper users day of perusers day0 per0 day 0 Number0 Number of Numberusers of users perNumber of dayper users day of perusers day0 per0 day 0 Number0Number of Numberusers of users perNumber of dayper users day of perusers day0 per0 day 0 Number0 Number of Numberusers of users perNumber of dayper users day of perusers day139 per139 day 139 139
AverageAverage lengthAverage length ofAverage time lengthof time parked lengthof parkedtime 0.5of parkedtime0.5 parked0.5 Average0.5 Average lengthAverage length ofAverage time lengthof time parked lengthof parkedtime of1 parkedtime1 parked1 Average1 Average lengthAverage length ofAverage time lengthof time parked lengthof parkedtime of1 parkedtime1 parked1 Average1 Average lengthAverage length ofAverage time lengthof time parked lengthof parkedtime of1 parkedtime1 parked1 1 (hours)(hours) per (hours) vehicleper vehicle(hours) per vehicle per vehicle (hours)(hours) per (hours) vehicleper vehicle(hours) per vehicle per vehicle (hours)(hours) per (hours) vehicleper vehicle(hours) per vehicle per vehicle (hours)(hours) per (hours) vehicleper vehicle(hours) per vehicle per vehicle
Estimated Global Financial Summary Investment Cost Feasibility
Investment Cost (US $) FNPV -0.94 Mill. US$ LOW PRIVATE Financing Potential 722,533 FIRR Maintenance and Operating -- Cost (US$/Yr) Disc. P/B period 26,774 --
RSS | RoadSide Stations in Uganda pg.
UGANDA 16 Buwama RoadSide Station
BUWAMA RSSFinancial CUMULATED Cash Flow DISC.FCF | Value | valueCreation creation
0 USD
-100 000
-200 000
-300 000
-400 000
-500 000
-600 000 Cash Flow USD Cash Flow -700 000
-800 000
-900 000
-1 000 000
2015 2017 2019 2021 2023 2025 2027 2029 2031 2033 2035
Period in Years BUWAMA RSSEquity EQUITY Cash CASHFlow FLOWS
0 USD
-20 000
-40 000
-60 000
-80 000
-100 000
Cash Flow USD Cash Flow -120 000
-140 000
-160 000
-180 000
-200 000
2015 2017 2019 2021 2023 2025 2027 2029 2031 2033 2035 Period in Years
Sponsors Solvency/Bankability General Financial Return Assumptions Equity FIRR DSCR 5/yr WACC Rate -- -0.1 8.19% Cost of capital (ke) 11.5%
Project Information Paper pg. 17 Lukaya RoadSide Station
Bunia
UGANDA
Kampala Entebbe
L. Victoria Proposed Amenities Proposed Design
1. Service station 8. Police check point 2. Shops 9. Security services 3. Washrooms 10.Hotel 4. Restaurant 11. Truck parking 5. Bureau station 12.Pedestrian and green 6. Truck repair areas 7. Vehicle cleaning 13.Green areas
Vehicle Statistics
Passenger Cars Minibuses Large Buses Trucks
3,7793,7793,7793,779 257257257257 103103103103 1,0941,0941,0941,094
NumberNumber of NumberVehicles of VehiclesNumber ofStopping Vehicles Stopping of Vehicles Stopping 0 Stopping0 0 Number0 Number of NumberVehicles of VehiclesNumber ofStopping Vehicles Stopping of Vehicles Stopping 0 Stopping0 0 Number0Number of NumberVehicles of VehiclesNumber ofStopping Vehicles Stopping of Vehicles Stopping 0 Stopping0 0 Number0 Number of NumberVehicles of VehiclesNumber ofStopping Vehicles Stopping of Vehicles Stopping274 274 Stopping 274 274 DailyDaily Daily Daily DailyDaily Daily Daily DailyDaily Daily Daily DailyDaily Daily Daily
AverageAverage NumberAverage Number ofAverage NumberPassen of Passen Number- of Passen- 2 of Passen2- -2 Average2 Average NumberAverage Number ofAverage NumberPassen of Passen Number- of Passen- 10 of 10Passen- 10- Average10Average NumberAverage Number ofAverage NumberPassen of Passen Number- of Passen- 30 of 30Passen- 30- Average30Average NumberAverage Number ofAverage NumberPassen of Passen Number- of Passen- 2 of Passen2- -2 2 gers gersper Vehiclepergers Vehicle pergers Vehicle per Vehicle gers gersper Vehiclepergers Vehicle pergers Vehicle per Vehicle gers gersper Vehiclepergers Vehicle pergers Vehicle per Vehicle gers gersper Vehiclepergers Vehicle pergers Vehicle per Vehicle
NumberNumber of Numberusers of users perNumber of dayper users day of perusers day0 per0 day 0 Number0 Number of Numberusers of users perNumber of dayper users day of perusers day0 per0 day 0 Number0Number of Numberusers of users perNumber of dayper users day of perusers day0 per0 day 0 Number0 Number of Numberusers of users perNumber of dayper users day of perusers day547 per547 day 547 547
AverageAverage lengthAverage length ofAverage time lengthof time parked lengthof parkedtime 0.5of parkedtime0.5 parked0.5 Average0.5 Average lengthAverage length ofAverage time lengthof time parked lengthof parkedtime of1 parkedtime1 parked1 Average1 Average lengthAverage length ofAverage time lengthof time parked lengthof parkedtime of1 parkedtime1 parked1 Average1 Average lengthAverage length ofAverage time lengthof time parked lengthof parkedtime of1 parkedtime1 parked1 1 (hours)(hours) per (hours) vehicleper vehicle(hours) per vehicle per vehicle (hours)(hours) per (hours) vehicleper vehicle(hours) per vehicle per vehicle (hours)(hours) per (hours) vehicleper vehicle(hours) per vehicle per vehicle (hours)(hours) per (hours) vehicleper vehicle(hours) per vehicle per vehicle
Estimated Global Financial Summary Investment Cost Feasibility
Investment Cost (US $) FNPV -0.79 Mill. US$ MEDIUM PRIVATE Financing Potential 850,204 FIRR Maintenance and Operating 6.91% Cost (US$/Yr) Disc. P/B period 30,327 --
RSS | RoadSide Stations in Uganda pg.
UGANDA 18 Lukaya RoadSide Station
LUKAYA RSSFinancial CUMULATED Cash FlowDISC.FCF | Value | value Creation creation
0 USD -100 000
-200 000
-300 000
-400 000
-500 000
-600 000 Cash Flow USD Cash Flow -700 000
-800 000
-900 000
-1 000 000
2015 2017 2019 2021 2023 2025 2027 2029 2031 2033 2035
Period in Years LUKAYA RSSEquity EQUITY Cash CASH Flow FLOWS
200 000
150 000
100 000
50 000
0 USD
-50 000 Cash Flow USD Cash Flow
-100 000
-150 000
-200 000
-250 000
2015 2017 2019 2021 2023 2025 2027 2029 2031 2033 2035 Period in Years
Sponsors Solvency/Bankability General Financial Return Assumptions Equity FIRR DSCR 5/yr WACC Rate 6.81 % 0.79 8.19% Cost of capital (ke) 11.5%
Project Information Paper pg. 19 Masaka RoadSide Station
Bunia
UGANDA
Kampala Entebbe
L. Victoria Proposed Amenities Proposed Design
1. Service stations 11. Bureau office 2. Shops 12.Truck parking 3. Washrooms 13.Minibuses parking 4. Restaurant 14.Large buses parking 5. Health clinic 15.Passenger cars 6. Car workshop parking 7. Truck repair 16.Pedestrian and green 8. Vehicle cleaning areas 9. Supermarket 17. Green areas 10.Hotel
Vehicle Statistics
Passenger Cars Minibuses Large Buses Trucks
3,7793,7793,7793,779 257257257257 103103103103 1,0301,0301,0301,030
NumberNumber of NumberVehicles of VehiclesNumber ofStopping Vehicles Stopping of Vehicles Stopping206 206 Stopping 206 Number206Number of NumberVehicles of VehiclesNumber ofStopping Vehicles Stopping of Vehicles Stopping206 206 Stopping 206 Number206Number of NumberVehicles of VehiclesNumber ofStopping Vehicles Stopping of Vehicles Stopping82 82Stopping 82 Number82Number of NumberVehicles of VehiclesNumber ofStopping Vehicles Stopping of Vehicles Stopping206 206 Stopping 206 206 DailyDaily Daily Daily DailyDaily Daily Daily DailyDaily Daily Daily DailyDaily Daily Daily
AverageAverage NumberAverage Number ofAverage NumberPassen of Passen Number- of Passen- 2 of Passen2- -2 Average2 Average NumberAverage Number ofAverage NumberPassen of Passen Number- of Passen- 10 of 10Passen- 10- Average10Average NumberAverage Number ofAverage NumberPassen of Passen Number- of Passen- 30 of 30Passen- 30- Average30Average NumberAverage Number ofAverage NumberPassen of Passen Number- of Passen- 2 of Passen2- -2 2 gers gersper Vehiclepergers Vehicle pergers Vehicle per Vehicle gers gersper Vehiclepergers Vehicle pergers Vehicle per Vehicle gers gersper Vehiclepergers Vehicle pergers Vehicle per Vehicle gers gersper Vehiclepergers Vehicle pergers Vehicle per Vehicle
NumberNumber of Numberusers of users perNumber of dayper users day of perusers day312 per312 day 312 Number312Number of Numberusers of users perNumber of dayper users day of perusers 2,468day per2,468 day 2,468Number2,468Number of Numberusers of users perNumber of dayper users day of perusers 2,056day per2,056 day 2,056 Number2,056Number of Numberusers of users perNumber of dayper users day of perusers 1,481day per1,481 day 1,481 1,481
AverageAverage lengthAverage length ofAverage time lengthof time parked lengthof parkedtime 0.5of parkedtime0.5 parked0.5 Average0.5 Average lengthAverage length ofAverage time lengthof time parked lengthof parkedtime of1 parkedtime1 parked1 Average1 Average lengthAverage length ofAverage time lengthof time parked lengthof parkedtime of1 parkedtime1 parked1 Average1 Average lengthAverage length ofAverage time lengthof time parked lengthof parkedtime of1 parkedtime1 parked1 1 (hours)(hours) per (hours) vehicleper vehicle(hours) per vehicle per vehicle (hours)(hours) per (hours) vehicleper vehicle(hours) per vehicle per vehicle (hours)(hours) per (hours) vehicleper vehicle(hours) per vehicle per vehicle (hours)(hours) per (hours) vehicleper vehicle(hours) per vehicle per vehicle
Estimated Global Financial Summary Investment Cost Feasibility
Investment Cost (US $) FNPV 1.37 Mill. US$ HIGH PRIVATE Financing Potential 1,723,099 FIRR Maintenance and Operating 15.12% Cost (US$/Yr) Disc. P/B period 49,946 12y
RSS | RoadSide Stations in Uganda pg.
UGANDA 20 Masaka RoadSide Station
MASAKA ROADFinancial RSS CashCUMULATED Flow | Value DISC.FCF Creation | value creation
2 000 000
1 500 000
1 000 000
500 000
0 USD
-500 000
Cash Flow USD Cash Flow -1 000 000
-1 500 000
-2 000 000
-2 500 000
2015 2017 2019 2021 2023 2025 2027 2029 2031 2033 2035
Period in Years MASAKA ROADEquity RSS Cash EQUITY Flow CASH FLOWS
800 000
600 000
400 000
200 000
0 USD Cash Flow USD Cash Flow
-200 000
-400 000
-600 000
2015 2017 2019 2021 2023 2025 2027 2029 2031 2033 2035 Period in Years
Sponsors Solvency/Bankability General Financial Return Assumptions Equity FIRR DSCR 5/yr WACC Rate 21.55 % 1.48 8.19% Cost of capital (ke) 11.5%
Project Information Paper pg. 21 Lyantonde RoadSide Station
Bunia
UGANDA
Kampala Entebbe
L. Victoria Proposed Amenities Proposed Design
1. Service station 2. Shops 3. Washrooms 4. Bureau office 5. Restaurant 6. Hotel 7. Truck repair 8. Bar 9. Truck parking 10.Pedestrian and green areas 11. Green areas
Vehicle Statistics
Passenger Cars Minibuses Large Buses Trucks
3,3363,3363,3363,336 257257257257 103103103103 1,0301,0301,0301,030
NumberNumber of NumberVehicles of VehiclesNumber ofStopping Vehicles Stopping of Vehicles Stopping 0 Stopping0 0 Number0 Number of NumberVehicles of VehiclesNumber ofStopping Vehicles Stopping of Vehicles Stopping 0 Stopping0 0 Number0Number of NumberVehicles of VehiclesNumber ofStopping Vehicles Stopping of Vehicles Stopping 0 Stopping0 0 Number0 Number of NumberVehicles of VehiclesNumber ofStopping Vehicles Stopping of Vehicles Stopping257 257 Stopping 257 257 DailyDaily Daily Daily DailyDaily Daily Daily DailyDaily Daily Daily DailyDaily Daily Daily
AverageAverage NumberAverage Number ofAverage NumberPassen of Passen Number- of Passen- 2 of Passen2- -2 Average2 Average NumberAverage Number ofAverage NumberPassen of Passen Number- of Passen- 10 of 10Passen- 10- Average10Average NumberAverage Number ofAverage NumberPassen of Passen Number- of Passen- 30 of 30Passen- 30- Average30Average NumberAverage Number ofAverage NumberPassen of Passen Number- of Passen- 2 of Passen2- -2 2 gers gersper Vehiclepergers Vehicle pergers Vehicle per Vehicle gers gersper Vehiclepergers Vehicle pergers Vehicle per Vehicle gers gersper Vehiclepergers Vehicle pergers Vehicle per Vehicle gers gersper Vehiclepergers Vehicle pergers Vehicle per Vehicle
NumberNumber of Numberusers of users perNumber of dayper users day of perusers day0 per0 day 0 Number0 Number of Numberusers of users perNumber of dayper users day of perusers day0 per0 day 0 Number0Number of Numberusers of users perNumber of dayper users day of perusers day0 per0 day 0 Number0 Number of Numberusers of users perNumber of dayper users day of perusers day515 per515 day 515 515
AverageAverage lengthAverage length ofAverage time lengthof time parked lengthof parkedtime 0.5of parkedtime0.5 parked0.5 Average0.5 Average lengthAverage length ofAverage time lengthof time parked lengthof parkedtime of1 parkedtime1 parked1 Average1 Average lengthAverage length ofAverage time lengthof time parked lengthof parkedtime of1 parkedtime1 parked1 Average1 Average lengthAverage length ofAverage time lengthof time parked lengthof parkedtime of1 parkedtime1 parked1 1 (hours)(hours) per (hours) vehicleper vehicle(hours) per vehicle per vehicle (hours)(hours) per (hours) vehicleper vehicle(hours) per vehicle per vehicle (hours)(hours) per (hours) vehicleper vehicle(hours) per vehicle per vehicle (hours)(hours) per (hours) vehicleper vehicle(hours) per vehicle per vehicle
Estimated Global Financial Summary Investment Cost Feasibility
Investment Cost (US $) FNPV -0.004 Mill. US$ MEDIUM PRIVATE Financing Potential 722,533 FIRR Maintenance and Operating 8.12% Cost (US$/Yr) Disc. P/B period 26,744 --
RSS | RoadSide Stations in Uganda pg.
UGANDA 22 Lyantonde RoadSide Station
LYANTONDEFinancial RSS CUMULATED Cash Flow DISC.FCF| Value Creation | value creation
0 USD
-100 000
-200 000
-300 000
-400 000
-500 000
Cash Flow USD Cash Flow -600 000
-700 000
-800 000
-900 000
2015 2017 2019 2021 2023 2025 2027 2029 2031 2033 2035
Period in Years LYANTONDEEquity RSS EQUITYCash Flow CASH FLOWS
200 000
150 000
100 000
50 000
USD 0
-50 000 Cash Flow USD Cash Flow
-100 000
-150 000
-200 000
-250 000
2015 2017 2019 2021 2023 2025 2027 2029 2031 2033 2035 Period in Years
Sponsors Solvency/Bankability General Financial Return Assumptions Equity FIRR DSCR 5/yr WACC Rate 8.79 % 0.87 8.19% Cost of capital (ke) 11.5%
Project Information Paper pg. 23 Biharwe RoadSide Station
Bunia
UGANDA
Kampala Entebbe
L. Victoria Proposed Amenities Proposed Design
1. Service station 8. Police check point 2. Shops 9. Security services 3. Washrooms 10.Hotel 4. Restaurant 11. Truck parking 5. Bureau station 12.Pedestrian and green 6. Truck repair areas 7. Vehicle cleaning 13.Green areas
Vehicle Statistics
Passenger Cars Minibuses Large Buses Trucks
2,6052,6052,6052,605 257257257257 103103103103 1,0301,0301,0301,030
NumberNumber of NumberVehicles of VehiclesNumber ofStopping Vehicles Stopping of Vehicles Stopping 0 Stopping0 0 Number0 Number of NumberVehicles of VehiclesNumber ofStopping Vehicles Stopping of Vehicles Stopping 0 Stopping0 0 Number0Number of NumberVehicles of VehiclesNumber ofStopping Vehicles Stopping of Vehicles Stopping 0 Stopping0 0 Number0 Number of NumberVehicles of VehiclesNumber ofStopping Vehicles Stopping of Vehicles Stopping207 207 Stopping 207 207 DailyDaily Daily Daily DailyDaily Daily Daily DailyDaily Daily Daily DailyDaily Daily Daily
AverageAverage NumberAverage Number ofAverage NumberPassen of Passen Number- of Passen- 2 of Passen2- -2 Average2 Average NumberAverage Number ofAverage NumberPassen of Passen Number- of Passen- 10 of 10Passen- 10- Average10Average NumberAverage Number ofAverage NumberPassen of Passen Number- of Passen- 30 of 30Passen- 30- Average30Average NumberAverage Number ofAverage NumberPassen of Passen Number- of Passen- 2 of Passen2- -2 2 gers gersper Vehiclepergers Vehicle pergers Vehicle per Vehicle gers gersper Vehiclepergers Vehicle pergers Vehicle per Vehicle gers gersper Vehiclepergers Vehicle pergers Vehicle per Vehicle gers gersper Vehiclepergers Vehicle pergers Vehicle per Vehicle
NumberNumber of Numberusers of users perNumber of dayper users day of perusers day0 per0 day 0 Number0 Number of Numberusers of users perNumber of dayper users day of perusers day0 per0 day 0 Number0Number of Numberusers of users perNumber of dayper users day of perusers day0 per0 day 0 Number0 Number of Numberusers of users perNumber of dayper users day of perusers day412 per412 day 412 412
AverageAverage lengthAverage length ofAverage time lengthof time parked lengthof parkedtime 0.5of parkedtime0.5 parked0.5 Average0.5 Average lengthAverage length ofAverage time lengthof time parked lengthof parkedtime of1 parkedtime1 parked1 Average1 Average lengthAverage length ofAverage time lengthof time parked lengthof parkedtime of1 parkedtime1 parked1 Average1 Average lengthAverage length ofAverage time lengthof time parked lengthof parkedtime of1 parkedtime1 parked1 1 (hours)(hours) per (hours) vehicleper vehicle(hours) per vehicle per vehicle (hours)(hours) per (hours) vehicleper vehicle(hours) per vehicle per vehicle (hours)(hours) per (hours) vehicleper vehicle(hours) per vehicle per vehicle (hours)(hours) per (hours) vehicleper vehicle(hours) per vehicle per vehicle
Estimated Global Financial Summary Investment Cost Feasibility
Investment Cost (US $) FNPV 1.27 Mill. US$ HIGH PRIVATE Financing Potential 1,252,881 FIRR Maintenance and Operating 17.03% Cost (US$/Yr) Disc. P/B period 36,441 11
RSS | RoadSide Stations in Uganda pg.
UGANDA 24 Biharwe RoadSide Station
BIHARWE RSSFinancial CUMULATED Cash Flow DISC.FCF | Value | valueCreation creation
0 USD -100 000
-200 000
-300 000
-400 000
-500 000
-600 000 Cash Flow USD Cash Flow -700 000
-800 000
-900 000
-1 000 000
2015 2017 2019 2021 2023 2025 2027 2029 2031 2033 2035
Period in Years BIHARWE RSSEquity EQUITY Cash CASHFlow FLOWS
200 000
150 000
100 000
50 000
USD 0
-50 000 Cash Flow USD Cash Flow
-100 000
-150 000
-200 000
-250 000
2015 2017 2019 2021 2023 2025 2027 2029 2031 2033 2035 Period in Years
Sponsors Solvency/Bankability General Financial Return Assumptions Equity FIRR DSCR 5/yr WACC Rate 25.52 % 1.67 8.19% Cost of capital (ke) 11.5%
Project Information Paper pg. 25 Ishaka RoadSide Station
Bunia
UGANDA
Kampala Entebbe
L. Victoria Proposed Amenities Proposed Design
1. Service station 2. Shops 3. Washrooms 4. Bureau office 5. Restaurant 6. Hotel 7. Truck repair 8. Bar 9. Truck parking 10.Pedestrian and green areas 11. Green areas
Vehicle Statistics
Passenger Cars Minibuses Large Buses Trucks
2,5462,5462,5462,546 220220220220 88888888 883883883883
NumberNumber of NumberVehicles of VehiclesNumber ofStopping Vehicles Stopping of Vehicles Stopping 0 Stopping0 0 Number0 Number of NumberVehicles of VehiclesNumber ofStopping Vehicles Stopping of Vehicles Stopping 0 Stopping0 0 Number0Number of NumberVehicles of VehiclesNumber ofStopping Vehicles Stopping of Vehicles Stopping 0 Stopping0 0 Number0 Number of NumberVehicles of VehiclesNumber ofStopping Vehicles Stopping of Vehicles Stopping221 221 Stopping 221 221 DailyDaily Daily Daily DailyDaily Daily Daily DailyDaily Daily Daily DailyDaily Daily Daily
AverageAverage NumberAverage Number ofAverage NumberPassen of Passen Number- of Passen- 2 of Passen2- -2 Average2 Average NumberAverage Number ofAverage NumberPassen of Passen Number- of Passen- 10 of 10Passen- 10- Average10Average NumberAverage Number ofAverage NumberPassen of Passen Number- of Passen- 30 of 30Passen- 30- Average30Average NumberAverage Number ofAverage NumberPassen of Passen Number- of Passen- 2 of Passen2- -2 2 gers gersper Vehiclepergers Vehicle pergers Vehicle per Vehicle gers gersper Vehiclepergers Vehicle pergers Vehicle per Vehicle gers gersper Vehiclepergers Vehicle pergers Vehicle per Vehicle gers gersper Vehiclepergers Vehicle pergers Vehicle per Vehicle
NumberNumber of Numberusers of users perNumber of dayper users day of perusers day0 per0 day 0 Number0 Number of Numberusers of users perNumber of dayper users day of perusers day0 per0 day 0 Number0Number of Numberusers of users perNumber of dayper users day of perusers day0 per0 day 0 Number0 Number of Numberusers of users perNumber of dayper users day of perusers day441 per441 day 441 441
AverageAverage lengthAverage length ofAverage time lengthof time parked lengthof parkedtime 0.5of parkedtime0.5 parked0.5 Average0.5 Average lengthAverage length ofAverage time lengthof time parked lengthof parkedtime of1 parkedtime1 parked1 Average1 Average lengthAverage length ofAverage time lengthof time parked lengthof parkedtime of1 parkedtime1 parked1 Average1 Average lengthAverage length ofAverage time lengthof time parked lengthof parkedtime of1 parkedtime1 parked1 1 (hours)(hours) per (hours) vehicleper vehicle(hours) per vehicle per vehicle (hours)(hours) per (hours) vehicleper vehicle(hours) per vehicle per vehicle (hours)(hours) per (hours) vehicleper vehicle(hours) per vehicle per vehicle (hours)(hours) per (hours) vehicleper vehicle(hours) per vehicle per vehicle
Estimated Global Financial Summary Investment Cost Feasibility
Investment Cost (US $) FNPV 0.06 Mill. US$ MEDIUM PRIVATE Financing Potential 722,533 FIRR Maintenance and Operating 9.08% Cost (US$/Yr) Disc. P/B period 26,774 20y
RSS | RoadSide Stations in Uganda pg.
UGANDA 26 Ishaka RoadSide Station
ISHAKA RSSFinancial CUMULATED Cash FlowDISC.FCF | Value | value Creation creation
100 000
0 USD
-100 000
-200 000
-300 000
-400 000
Cash Flow USD Cash Flow -500 000
-600 000
-700 000
-800 000
2015 2017 2019 2021 2023 2025 2027 2029 2031 2033 2035
Period in Years ISHAKA RSSEquity EQUITY Cash CASH Flow FLOWS
200 000
150 000
100 000
50 000
0 USD Cash Flow USD Cash Flow -50 000
-100 000
-150 000
-200 000
2015 2017 2019 2021 2023 2025 2027 2029 2031 2033 2035 Period in Years
Sponsors Solvency/Bankability General Financial Return Assumptions Equity FIRR DSCR 5/yr WACC Rate 10.41 % 0.95 8.19% Cost of capital (ke) 11.5%
Project Information Paper pg. 27 Mpondwe RoadSide Station
Bunia
UGANDA
Kampala Entebbe
L. Victoria Proposed Amenities Proposed Design
1. Service station 12. Police check point 2. Shops 13. Security services 3. Washrooms 14. Truck parking 4. Restaurant 15. Minibuses parking 5. Health clinic 16. Large buses 6. Car workshop parking 7. Truck repair 17. Passenger car 8. Vehicle cleaning parking 9. Supermarket 18. Pedestrian and 10. Hotel green areas 11. Bank 19. Green areas
Vehicle Statistics
Passenger Cars Minibuses Large Buses Trucks
2,1222,1222,1222,122 184184184184 73737373 736736736736
NumberNumber of NumberVehicles of VehiclesNumber ofStopping Vehicles Stopping of Vehicles Stopping424 424 Stopping 424 Number424Number of NumberVehicles of VehiclesNumber ofStopping Vehicles Stopping of Vehicles Stopping46 46Stopping 46 Number46Number of NumberVehicles of VehiclesNumber ofStopping Vehicles Stopping of Vehicles Stopping 18 18Stopping 18 Number18 Number of NumberVehicles of VehiclesNumber ofStopping Vehicles Stopping of Vehicles Stopping184 184 Stopping 184 184 DailyDaily Daily Daily DailyDaily Daily Daily DailyDaily Daily Daily DailyDaily Daily Daily
AverageAverage NumberAverage Number ofAverage NumberPassen of Passen Number- of Passen- 2 of Passen2- -2 Average2 Average NumberAverage Number ofAverage NumberPassen of Passen Number- of Passen- 10 of 10Passen- 10- Average10Average NumberAverage Number ofAverage NumberPassen of Passen Number- of Passen- 30 of 30Passen- 30- Average30Average NumberAverage Number ofAverage NumberPassen of Passen Number- of Passen- 2 of Passen2- -2 2 gers gersper Vehiclepergers Vehicle pergers Vehicle per Vehicle gers gersper Vehiclepergers Vehicle pergers Vehicle per Vehicle gers gersper Vehiclepergers Vehicle pergers Vehicle per Vehicle gers gersper Vehiclepergers Vehicle pergers Vehicle per Vehicle
NumberNumber of Numberusers of users perNumber of dayper users day of perusers day849 per849 day 849 Number849Number of Numberusers of users perNumber of dayper users day of perusers day459 per459 day 459 Number459Number of Numberusers of users perNumber of dayper users day of perusers day551 per551 day 551 Number551Number of Numberusers of users perNumber of dayper users day of perusers day368 per368 day 368 368
AverageAverage lengthAverage length ofAverage time lengthof time parked lengthof parkedtime 0.5of parkedtime0.5 parked0.5 Average0.5 Average lengthAverage length ofAverage time lengthof time parked lengthof parkedtime of1 parkedtime1 parked1 Average1 Average lengthAverage length ofAverage time lengthof time parked lengthof parkedtime of1 parkedtime1 parked1 Average1 Average lengthAverage length ofAverage time lengthof time parked lengthof parkedtime of1 parkedtime1 parked1 1 (hours)(hours) per (hours) vehicleper vehicle(hours) per vehicle per vehicle (hours)(hours) per (hours) vehicleper vehicle(hours) per vehicle per vehicle (hours)(hours) per (hours) vehicleper vehicle(hours) per vehicle per vehicle (hours)(hours) per (hours) vehicleper vehicle(hours) per vehicle per vehicle
Estimated Global Financial Summary Investment Cost Feasibility
Investment Cost (US $) FNPV 1.07 Mill. US$ HIGH PRIVATE Financing Potential 1,649,884 FIRR Maintenance and Operating 14.18% Cost (US$/Yr) Disc. P/B period 44,313 13y
RSS | RoadSide Stations in Uganda pg.
UGANDA 28 Mpondwe RoadSide Station
MPONDWEFinancial RSS CUMULATED Cash Flow DISC.FCF | Value Creation| value creation
1 500 000
1 000 000
500 000
0 USD
-500 000 Cash Flow USD Cash Flow -1 000 000
-1 500 000
-2 000 000
2015 2017 2019 2021 2023 2025 2027 2029 2031 2033 2035
Period in Years MPONDWEEquity RSS EQUITY Cash Flow CASH FLOWS
600 000
500 000
400 000
300 000
200 000
100 000
0 USD Cash Flow USD Cash Flow -200 000
-200 000
-300 000
-400 000
-500 000
2015 2017 2019 2021 2023 2025 2027 2029 2031 2033 2035 Period in Years
Sponsors Solvency/Bankability General Financial Return Assumptions Equity FIRR DSCR 5/yr WACC Rate 19.69 % 1.39 8.19% Cost of capital (ke) 11.5%
Project Information Paper pg. 29 Mbarara RoadSide Station
Bunia
UGANDA
Kampala Entebbe
L. Victoria Proposed Amenities Proposed Design
1. Service station 12. Police check point 2. Shops 13. Security services 3. Washrooms 14. Truck parking 4. Restaurant 15. Minibuses parking 5. Health clinic 16. Large buses 6. Car workshop parking 7. Truck repair 17. Passenger car 8. Vehicle cleaning parking 9. Supermarket 18. Pedestrian and 10. Hotel green areas 11. Bank 19. Green areas
Vehicle Statistics
Passenger Cars Minibuses Large Buses Trucks
2,9702,9702,9702,970 257257257257 103103103103 1,0301,0301,0301,030
NumberNumber of NumberVehicles of VehiclesNumber ofStopping Vehicles Stopping of Vehicles Stopping 0 Stopping0 0 Number0 Number of NumberVehicles of VehiclesNumber ofStopping Vehicles Stopping of Vehicles Stopping 0 Stopping0 0 Number0Number of NumberVehicles of VehiclesNumber ofStopping Vehicles Stopping of Vehicles Stopping 0 Stopping0 0 Number0 Number of NumberVehicles of VehiclesNumber ofStopping Vehicles Stopping of Vehicles Stopping257 257 Stopping 257 257 DailyDaily Daily Daily DailyDaily Daily Daily DailyDaily Daily Daily DailyDaily Daily Daily
AverageAverage NumberAverage Number ofAverage NumberPassen of Passen Number- of Passen- 2 of Passen2- -2 Average2 Average NumberAverage Number ofAverage NumberPassen of Passen Number- of Passen- 10 of 10Passen- 10- Average10Average NumberAverage Number ofAverage NumberPassen of Passen Number- of Passen- 30 of 30Passen- 30- Average30Average NumberAverage Number ofAverage NumberPassen of Passen Number- of Passen- 2 of Passen2- -2 2 gers gersper Vehiclepergers Vehicle pergers Vehicle per Vehicle gers gersper Vehiclepergers Vehicle pergers Vehicle per Vehicle gers gersper Vehiclepergers Vehicle pergers Vehicle per Vehicle gers gersper Vehiclepergers Vehicle pergers Vehicle per Vehicle
NumberNumber of Numberusers of users perNumber of dayper users day of perusers 1,188day per1,188 day 1,188 Number1,188Number of Numberusers of users perNumber of dayper users day of perusers day643 per643 day 643 Number643Number of Numberusers of users perNumber of dayper users day of perusers day771 per771 day 771 Number771Number of Numberusers of users perNumber of dayper users day of perusers day515 per515 day 515 515
AverageAverage lengthAverage length ofAverage time lengthof time parked lengthof parkedtime 0.5of parkedtime0.5 parked0.5 Average0.5 Average lengthAverage length ofAverage time lengthof time parked lengthof parkedtime of1 parkedtime1 parked1 Average1 Average lengthAverage length ofAverage time lengthof time parked lengthof parkedtime of1 parkedtime1 parked1 Average1 Average lengthAverage length ofAverage time lengthof time parked lengthof parkedtime of1 parkedtime1 parked1 1 (hours)(hours) per (hours) vehicleper vehicle(hours) per vehicle per vehicle (hours)(hours) per (hours) vehicleper vehicle(hours) per vehicle per vehicle (hours)(hours) per (hours) vehicleper vehicle(hours) per vehicle per vehicle (hours)(hours) per (hours) vehicleper vehicle(hours) per vehicle per vehicle
Estimated Global Financial Summary Investment Cost Feasibility
Investment Cost (US $) FNPV 1.08 Mill. US$ HIGH PRIVATE Financing Potential 1,649,884 FIRR Maintenance and Operating 13.98% Cost (US$/Yr) Disc. P/B period 44,313 13y
RSS | RoadSide Stations in Uganda pg.
UGANDA 30 Mbarara RoadSide Station
MBARARA FinancialRSS CUMULATED Cash Flow DISC.FCF | Value | Creationvalue creation
1 500 000
1 000 000
500 000
0 USD
-500 000 Cash Flow USD Cash Flow -1 000 000
-1 500 000
-2 000 000
2015 2017 2019 2021 2023 2025 2027 2029 2031 2033 2035
Period in Years MBARARA EquityRSS EQUITY Cash FlowCASH FLOWS
600 000
400 000
200 000
0 USD Cash Flow USD Cash Flow
-200 000
-400 000
-600 000
2015 2017 2019 2021 2023 2025 2027 2029 2031 2033 2035 Period in Years
Sponsors Solvency/Bankability General Financial Return Assumptions Equity FIRR DSCR 5/yr WACC Rate 19.29 % 1.37 8.19% Cost of capital (ke) 11.5%
Project Information Paper pg. 31 Ntungamo RoadSide Station
Bunia
UGANDA
Kampala Entebbe
L. Victoria Proposed Amenities Proposed Design
1. Service stations 10.Supermarket 2. Shops 11. Parking for trucks in 3. Restaurant transit 4. Bureau office 12.Parking for trucks in 5. Hotel domestic traffic 6. Restaurant 13.Pedestrian and green 7. Health clinic areas 8. Bank 14.Green areas 9. Truck repair 15.Fence
Vehicle Statistics
Passenger Cars Minibuses Large Buses Trucks
3,0163,0163,0163,016 252252252252 91919191 644644644644
NumberNumber of NumberVehicles of VehiclesNumber ofStopping Vehicles Stopping of Vehicles Stopping 0 Stopping0 0 Number0 Number of NumberVehicles of VehiclesNumber ofStopping Vehicles Stopping of Vehicles Stopping 0 Stopping0 0 Number0Number of NumberVehicles of VehiclesNumber ofStopping Vehicles Stopping of Vehicles Stopping 0 Stopping0 0 Number0 Number of NumberVehicles of VehiclesNumber ofStopping Vehicles Stopping of Vehicles Stopping97 97Stopping 97 97 DailyDaily Daily Daily DailyDaily Daily Daily DailyDaily Daily Daily DailyDaily Daily Daily
AverageAverage NumberAverage Number ofAverage NumberPassen of Passen Number- of Passen- 2 of Passen2- -2 Average2 Average NumberAverage Number ofAverage NumberPassen of Passen Number- of Passen- 10 of 10Passen- 10- Average10Average NumberAverage Number ofAverage NumberPassen of Passen Number- of Passen- 30 of 30Passen- 30- Average30Average NumberAverage Number ofAverage NumberPassen of Passen Number- of Passen- 2 of Passen2- -2 2 gers gersper Vehiclepergers Vehicle pergers Vehicle per Vehicle gers gersper Vehiclepergers Vehicle pergers Vehicle per Vehicle gers gersper Vehiclepergers Vehicle pergers Vehicle per Vehicle gers gersper Vehiclepergers Vehicle pergers Vehicle per Vehicle
NumberNumber of Numberusers of users perNumber of dayper users day of perusers day0 per0 day 0 Number0 Number of Numberusers of users perNumber of dayper users day of perusers day0 per0 day 0 Number0Number of Numberusers of users perNumber of dayper users day of perusers day0 per0 day 0 Number0 Number of Numberusers of users perNumber of dayper users day of perusers day193 per193 day 193 193
AverageAverage lengthAverage length ofAverage time lengthof time parked lengthof parkedtime 0.5of parkedtime0.5 parked0.5 Average0.5 Average lengthAverage length ofAverage time lengthof time parked lengthof parkedtime of1 parkedtime1 parked1 Average1 Average lengthAverage length ofAverage time lengthof time parked lengthof parkedtime of1 parkedtime1 parked1 Average1 Average lengthAverage length ofAverage time lengthof time parked lengthof parkedtime of1 parkedtime1 parked1 1 (hours)(hours) per (hours) vehicleper vehicle(hours) per vehicle per vehicle (hours)(hours) per (hours) vehicleper vehicle(hours) per vehicle per vehicle (hours)(hours) per (hours) vehicleper vehicle(hours) per vehicle per vehicle (hours)(hours) per (hours) vehicleper vehicle(hours) per vehicle per vehicle
Estimated Global Financial Summary Investment Cost Feasibility
Investment Cost (US $) FNPV -1.30 Mill. US$ LOW PRIVATE Financing Potential 978,940 FIRR Maintenance and Operating -- Cost (US$/Yr) Disc. P/B period 30,856 --
RSS | RoadSide Stations in Uganda pg.
UGANDA 32 Ntungamo RoadSide Station
NTUNGAMOFinancial RSS CUMULATED Cash Flow DISC.FCF| Value Creation | value creation
0 USD
-200 000
-400 000
-600 000
-800 000 Cash Flow USD Cash Flow -1 000 000
-1 200 000
-1 400 000
2015 2017 2019 2021 2023 2025 2027 2029 2031 2033 2035
Period in Years NTUNGAMOEquity RSS EQUITYCash Flow CASH FLOWS
0 USD
-50 000
-100 000
-150 000 Cash Flow USD Cash Flow
-200 000
-250 000
-300 000
2015 2017 2019 2021 2023 2025 2027 2029 2031 2033 2035 Period in Years
Sponsors Solvency/Bankability General Financial Return Assumptions Equity FIRR DSCR 5/yr WACC Rate -- -0.1 8.19% Cost of capital (ke) 11.5%
Project Information Paper pg. 33 Kabale RoadSide Station
Bunia
UGANDA
Kampala Entebbe
L. Victoria Proposed Amenities Proposed Design
1. Service station 12. Police check point 2. Shops 13. Security services 3. Washrooms 14. Truck parking 4. Restaurant 15. Minibuses parking 5. Health clinic 16. Large buses 6. Car workshop parking 7. Truck repair 17. Passenger car 8. Vehicle cleaning parking 9. Supermarket 18. Pedestrian and 10. Hotel green areas 11. Bank 19. Green areas
Vehicle Statistics
Passenger Cars Minibuses Large Buses Trucks
4,6034,6034,6034,603 252252252252 91919191 612612612612
NumberNumber of NumberVehicles of VehiclesNumber ofStopping Vehicles Stopping of Vehicles Stopping921 921 Stopping 921 Number921Number of NumberVehicles of VehiclesNumber ofStopping Vehicles Stopping of Vehicles Stopping63 63Stopping 63 Number63Number of NumberVehicles of VehiclesNumber ofStopping Vehicles Stopping of Vehicles Stopping36 36Stopping 36 Number36Number of NumberVehicles of VehiclesNumber ofStopping Vehicles Stopping of Vehicles Stopping153 153 Stopping 153 153 DailyDaily Daily Daily DailyDaily Daily Daily DailyDaily Daily Daily DailyDaily Daily Daily
AverageAverage NumberAverage Number ofAverage NumberPassen of Passen Number- of Passen- 2 of Passen2- -2 Average2 Average NumberAverage Number ofAverage NumberPassen of Passen Number- of Passen- 10 of 10Passen- 10- Average10Average NumberAverage Number ofAverage NumberPassen of Passen Number- of Passen- 30 of 30Passen- 30- Average30Average NumberAverage Number ofAverage NumberPassen of Passen Number- of Passen- 2 of Passen2- -2 2 gers gersper Vehiclepergers Vehicle pergers Vehicle per Vehicle gers gersper Vehiclepergers Vehicle pergers Vehicle per Vehicle gers gersper Vehiclepergers Vehicle pergers Vehicle per Vehicle gers gersper Vehiclepergers Vehicle pergers Vehicle per Vehicle
NumberNumber of Numberusers of users perNumber of dayper users day of perusers 1,841day per1,841 day 1,841 Number1,841Number of Numberusers of users perNumber of dayper users day of perusers day630 per630 day 630 Number630Number of Numberusers of users perNumber of dayper users day of perusers 1,090day per1,090 day 1,090 Number1,090Number of Numberusers of users perNumber of dayper users day of perusers day306 per306 day 306 306
AverageAverage lengthAverage length ofAverage time lengthof time parked lengthof parkedtime 0.5of parkedtime0.5 parked0.5 Average0.5 Average lengthAverage length ofAverage time lengthof time parked lengthof parkedtime of1 parkedtime1 parked1 Average1 Average lengthAverage length ofAverage time lengthof time parked lengthof parkedtime of1 parkedtime1 parked1 Average1 Average lengthAverage length ofAverage time lengthof time parked lengthof parkedtime 2.5of parkedtime2.5 parked2.5 2.5 (hours)(hours) per (hours) vehicleper vehicle(hours) per vehicle per vehicle (hours)(hours) per (hours) vehicleper vehicle(hours) per vehicle per vehicle (hours)(hours) per (hours) vehicleper vehicle(hours) per vehicle per vehicle (hours)(hours) per (hours) vehicleper vehicle(hours) per vehicle per vehicle
Estimated Global Financial Summary Investment Cost Feasibility
Investment Cost (US $) FNPV 1.08 Mill. US$ HIGH PRIVATE Financing Potential 1,649,884 FIRR Maintenance and Operating 13.98% Cost (US$/Yr) Disc. P/B period 44,313 13y
RSS | RoadSide Stations in Uganda pg.
UGANDA 34 Kabale RoadSide Station
KABALE RSSFinancial CUMULATED Cash FlowDISC.FCF | Value | value Creation creation
1 500 000
1 000 000
500 000
0 USD
-500 000 Cash Flow USD Cash Flow -1 000 000
-1 500 000
-2 000 000
2015 2017 2019 2021 2023 2025 2027 2029 2031 2033 2035
Period in Years KABALE RSSEquity EQUITY Cash CASH Flow FLOWS
600 000
400 000
200 000
0 USD Cash Flow USD Cash Flow
-200 000
-400 000
-600 000
2015 2017 2019 2021 2023 2025 2027 2029 2031 2033 2035 Period in Years
Sponsors Solvency/Bankability General Financial Return Assumptions Equity FIRR DSCR 5/yr WACC Rate 19.29 % 1.37 8.19% Cost of capital (ke) 11.5%
Project Information Paper pg. 35 Mirama Hills RoadSide Station
Bunia
UGANDA
Kampala Entebbe
L. Victoria Proposed Amenities Proposed Design
1. Service station 8. Police check point 2. Shops 9. Security services 3. Washrooms 10.Hotel 4. Restaurant 11. Truck parking 5. Bureau station 12.Pedestrian and green 6. Truck repair areas 7. Vehicle cleaning 13.Green areas
Vehicle Statistics
Passenger Cars Minibuses Large Buses Trucks
2,2622,2622,2622,262 189189189189 68686868 483483483483
NumberNumber of NumberVehicles of VehiclesNumber ofStopping Vehicles Stopping of Vehicles Stopping 0 Stopping0 0 Number0 Number of NumberVehicles of VehiclesNumber ofStopping Vehicles Stopping of Vehicles Stopping 0 Stopping0 0 Number0Number of NumberVehicles of VehiclesNumber ofStopping Vehicles Stopping of Vehicles Stopping 0 Stopping0 0 Number0 Number of NumberVehicles of VehiclesNumber ofStopping Vehicles Stopping of Vehicles Stopping121 121Stopping 121 121 DailyDaily Daily Daily DailyDaily Daily Daily DailyDaily Daily Daily DailyDaily Daily Daily
AverageAverage NumberAverage Number ofAverage NumberPassen of Passen Number- of Passen- 2 of Passen2- -2 Average2 Average NumberAverage Number ofAverage NumberPassen of Passen Number- of Passen- 10 of 10Passen- 10- Average10Average NumberAverage Number ofAverage NumberPassen of Passen Number- of Passen- 30 of 30Passen- 30- Average30Average NumberAverage Number ofAverage NumberPassen of Passen Number- of Passen- 2 of Passen2- -2 2 gers gersper Vehiclepergers Vehicle pergers Vehicle per Vehicle gers gersper Vehiclepergers Vehicle pergers Vehicle per Vehicle gers gersper Vehiclepergers Vehicle pergers Vehicle per Vehicle gers gersper Vehiclepergers Vehicle pergers Vehicle per Vehicle
NumberNumber of Numberusers of users perNumber of dayper users day of perusers day0 per0 day 0 Number0 Number of Numberusers of users perNumber of dayper users day of perusers day0 per0 day 0 Number0Number of Numberusers of users perNumber of dayper users day of perusers day0 per0 day 0 Number0 Number of Numberusers of users perNumber of dayper users day of perusers day241 per241 day 241 241
AverageAverage lengthAverage length ofAverage time lengthof time parked lengthof parkedtime 0.5of parkedtime0.5 parked0.5 Average0.5 Average lengthAverage length ofAverage time lengthof time parked lengthof parkedtime of1 parkedtime1 parked1 Average1 Average lengthAverage length ofAverage time lengthof time parked lengthof parkedtime of1 parkedtime1 parked1 Average1 Average lengthAverage length ofAverage time lengthof time parked lengthof parkedtime of1 parkedtime1 parked1 1 (hours)(hours) per (hours) vehicleper vehicle(hours) per vehicle per vehicle (hours)(hours) per (hours) vehicleper vehicle(hours) per vehicle per vehicle (hours)(hours) per (hours) vehicleper vehicle(hours) per vehicle per vehicle (hours)(hours) per (hours) vehicleper vehicle(hours) per vehicle per vehicle
Estimated Global Financial Summary Investment Cost Feasibility
Investment Cost (US $) FNPV -1.04 Mill. US$ LOW PRIVATE Financing Potential 850,204 FIRR Maintenance and Operating -- Cost (US$/Yr) Disc. P/B period 30,327 --
RSS | RoadSide Stations in Uganda pg.
UGANDA 36 Mirama Hills RoadSide Station
MIRAMA HILLSFinancial RSS CUMULATEDCash Flow | ValueDISC.FCF Creation | value creation
0 USD
-200 000
-400 000
-600 000
Cash Flow USD Cash Flow -800 000
-1 000 000
-1 200 000
2015 2017 2019 2021 2023 2025 2027 2029 2031 2033 2035
Period in Years MIRAMA HILLSEquity RSS Cash EQUITY Flow CASH FLOWS
0 USD
-50 000
-100 000
Cash Flow USD Cash Flow -150 000
-200 000
-250 000
2015 2017 2019 2021 2023 2025 2027 2029 2031 2033 2035 Period in Years
Sponsors Solvency/Bankability General Financial Return Assumptions Equity FIRR DSCR 5/yr WACC Rate -- -0.11 8.19% Cost of capital (ke) 11.5%
Project Information Paper pg. 37 Kumi RoadSide Station
Bunia
UGANDA
Kampala Entebbe
L. Victoria Proposed Amenities Proposed Design
1. Service station 2. Shops 3. Washrooms 4. Bureau office 5. Restaurant 6. Hotel 7. Truck repair 8. Bar 9. Truck parking 10.Pedestrian and green areas 11. Green areas
Vehicle Statistics
Passenger Cars Minibuses Large Buses Trucks
2,4602,4602,4602,460 105105105105 132132132132 1,9731,9731,9731,973
NumberNumber of NumberVehicles of VehiclesNumber ofStopping Vehicles Stopping of Vehicles Stopping 0 Stopping0 0 Number0 Number of NumberVehicles of VehiclesNumber ofStopping Vehicles Stopping of Vehicles Stopping 0 Stopping0 0 Number0Number of NumberVehicles of VehiclesNumber ofStopping Vehicles Stopping of Vehicles Stopping 0 Stopping0 0 Number0 Number of NumberVehicles of VehiclesNumber ofStopping Vehicles Stopping of Vehicles Stopping493 493 Stopping 493 493 DailyDaily Daily Daily DailyDaily Daily Daily DailyDaily Daily Daily DailyDaily Daily Daily
AverageAverage NumberAverage Number ofAverage NumberPassen of Passen Number- of Passen- 2 of Passen2- -2 Average2 Average NumberAverage Number ofAverage NumberPassen of Passen Number- of Passen- 10 of 10Passen- 10- Average10Average NumberAverage Number ofAverage NumberPassen of Passen Number- of Passen- 30 of 30Passen- 30- Average30Average NumberAverage Number ofAverage NumberPassen of Passen Number- of Passen- 2 of Passen2- -2 2 gers gersper Vehiclepergers Vehicle pergers Vehicle per Vehicle gers gersper Vehiclepergers Vehicle pergers Vehicle per Vehicle gers gersper Vehiclepergers Vehicle pergers Vehicle per Vehicle gers gersper Vehiclepergers Vehicle pergers Vehicle per Vehicle
NumberNumber of Numberusers of users perNumber of dayper users day of perusers day0 per0 day 0 Number0 Number of Numberusers of users perNumber of dayper users day of perusers day0 per0 day 0 Number0Number of Numberusers of users perNumber of dayper users day of perusers day0 per0 day 0 Number0 Number of Numberusers of users perNumber of dayper users day of perusers day987 per987 day 987 987
AverageAverage lengthAverage length ofAverage time lengthof time parked lengthof parkedtime 0.5of parkedtime0.5 parked0.5 Average0.5 Average lengthAverage length ofAverage time lengthof time parked lengthof parkedtime of1 parkedtime1 parked1 Average1 Average lengthAverage length ofAverage time lengthof time parked lengthof parkedtime of1 parkedtime1 parked1 Average1 Average lengthAverage length ofAverage time lengthof time parked lengthof parkedtime of1 parkedtime1 parked1 1 (hours)(hours) per (hours) vehicleper vehicle(hours) per vehicle per vehicle (hours)(hours) per (hours) vehicleper vehicle(hours) per vehicle per vehicle (hours)(hours) per (hours) vehicleper vehicle(hours) per vehicle per vehicle (hours)(hours) per (hours) vehicleper vehicle(hours) per vehicle per vehicle
Estimated Global Financial Summary Investment Cost Feasibility
Investment Cost (US $) FNPV 1.47 Mill. US$ VERY HIGH PRIVATE Financing Potential 722,533 FIRR Maintenance and Operating 25.2% Cost (US$/Yr) Disc. P/B period 26,744 7y
RSS | RoadSide Stations in Uganda pg.
UGANDA 38 Kumi RoadSide Station
KUMI RSS CUMULATEDFinancial Cash DISC.FCF Flow | Value| value Creation creation
2 000 000
1 500 000
1 000 000
500 000
Cash Flow USD Cash Flow 0 USD
-500 000
-1 000 000
2015 2017 2019 2021 2023 2025 2027 2029 2031 2033 2035
Period in Years KUMI RSS EQUITYEquity Cash CASH Flow FLOWS
500 000
400 000
300 000
200 000
100 000 Cash Flow USD Cash Flow
0 USD
-100 000
-200 000
2015 2017 2019 2021 2023 2025 2027 2029 2031 2033 2035 Period in Years
Sponsors Solvency/Bankability General Financial Return Assumptions Equity FIRR DSCR 5/yr WACC Rate 44.71 % 2.55 8.19% Cost of capital (ke) 11.5%
Project Information Paper pg. 39 Lira RoadSide Station
Bunia
UGANDA
Kampala Entebbe
L. Victoria Proposed Amenities Proposed Design
1. Service station 8. Police check point 2. Shops 9. Security services 3. Washrooms 10.Hotel 4. Restaurant 11. Truck parking 5. Bureau station 12.Pedestrian and green 6. Truck repair areas 7. Vehicle cleaning 13.Green areas
Vehicle Statistics
Passenger Cars Minibuses Large Buses Trucks
2,1142,1142,1142,114 90909090 114114114114 1,6931,6931,6931,693
NumberNumber of NumberVehicles of VehiclesNumber ofStopping Vehicles Stopping of Vehicles Stopping 0 Stopping0 0 Number0 Number of NumberVehicles of VehiclesNumber ofStopping Vehicles Stopping of Vehicles Stopping 0 Stopping0 0 Number0Number of NumberVehicles of VehiclesNumber ofStopping Vehicles Stopping of Vehicles Stopping 0 Stopping0 0 Number0 Number of NumberVehicles of VehiclesNumber ofStopping Vehicles Stopping of Vehicles Stopping423 423 Stopping 423 423 DailyDaily Daily Daily DailyDaily Daily Daily DailyDaily Daily Daily DailyDaily Daily Daily
AverageAverage NumberAverage Number ofAverage NumberPassen of Passen Number- of Passen- 2 of Passen2- -2 Average2 Average NumberAverage Number ofAverage NumberPassen of Passen Number- of Passen- 10 of 10Passen- 10- Average10Average NumberAverage Number ofAverage NumberPassen of Passen Number- of Passen- 30 of 30Passen- 30- Average30Average NumberAverage Number ofAverage NumberPassen of Passen Number- of Passen- 2 of Passen2- -2 2 gers gersper Vehiclepergers Vehicle pergers Vehicle per Vehicle gers gersper Vehiclepergers Vehicle pergers Vehicle per Vehicle gers gersper Vehiclepergers Vehicle pergers Vehicle per Vehicle gers gersper Vehiclepergers Vehicle pergers Vehicle per Vehicle
NumberNumber of Numberusers of users perNumber of dayper users day of perusers day0 per0 day 0 Number0 Number of Numberusers of users perNumber of dayper users day of perusers day0 per0 day 0 Number0Number of Numberusers of users perNumber of dayper users day of perusers day0 per0 day 0 Number0 Number of Numberusers of users perNumber of dayper users day of perusers day847 per847 day 847 847
AverageAverage lengthAverage length ofAverage time lengthof time parked lengthof parkedtime 0.5of parkedtime0.5 parked0.5 Average0.5 Average lengthAverage length ofAverage time lengthof time parked lengthof parkedtime of1 parkedtime1 parked1 Average1 Average lengthAverage length ofAverage time lengthof time parked lengthof parkedtime of1 parkedtime1 parked1 Average1 Average lengthAverage length ofAverage time lengthof time parked lengthof parkedtime of1 parkedtime1 parked1 1 (hours)(hours) per (hours) vehicleper vehicle(hours) per vehicle per vehicle (hours)(hours) per (hours) vehicleper vehicle(hours) per vehicle per vehicle (hours)(hours) per (hours) vehicleper vehicle(hours) per vehicle per vehicle (hours)(hours) per (hours) vehicleper vehicle(hours) per vehicle per vehicle
Estimated Global Financial Summary Investment Cost Feasibility
Investment Cost (US $) FNPV 1.27 Mill. US$ VERY HIGH PRIVATE Financing Potential 850,204 FIRR Maintenance and Operating 21.37% Cost (US$/Yr) Disc. P/B period 30,327 9y
RSS | RoadSide Stations in Uganda pg.
UGANDA 40 Lira RoadSide Station
LIRA RSS CUMULATEDFinancial Cash DISC.FCF Flow | | Value value creationCreation
1 500 000
1 000 000
500 000
0 USD Cash Flow USD Cash Flow
-500 000
-1 000 000
2015 2017 2019 2021 2023 2025 2027 2029 2031 2033 2035
Period in Years LIRA RSS EQUITYEquity CASHCash FlowFLOWS
500 000
400 000
300 000
200 000
100 000 Cash Flow USD Cash Flow 0 USD
-100 000
-200 000
-300 000
2015 2017 2019 2021 2023 2025 2027 2029 2031 2033 2035 Period in Years
Sponsors Solvency/Bankability General Financial Return Assumptions Equity FIRR DSCR 5/yr WACC Rate 35.3 % 2.12 8.19% Cost of capital (ke) 11.5%
Project Information Paper pg. 41 Kamdini RoadSide Station
Bunia
UGANDA
Kampala Entebbe
L. Victoria Proposed Amenities Proposed Design
1. Service station 2. Shops 3. Washrooms 4. Bureau office 5. Restaurant 6. Hotel 7. Truck repair 8. Bar 9. Truck parking 10.Pedestrian and green areas 11. Green areas
Vehicle Statistics
Passenger Cars Minibuses Large Buses Trucks
1,7671,7671,7671,767 75757575 95959595 1,4141,4141,4141,414
NumberNumber of NumberVehicles of VehiclesNumber ofStopping Vehicles Stopping of Vehicles Stopping 0 Stopping0 0 Number0 Number of NumberVehicles of VehiclesNumber ofStopping Vehicles Stopping of Vehicles Stopping 0 Stopping0 0 Number0Number of NumberVehicles of VehiclesNumber ofStopping Vehicles Stopping of Vehicles Stopping 0 Stopping0 0 Number0 Number of NumberVehicles of VehiclesNumber ofStopping Vehicles Stopping of Vehicles Stopping353 353 Stopping 353 353 DailyDaily Daily Daily DailyDaily Daily Daily DailyDaily Daily Daily DailyDaily Daily Daily
AverageAverage NumberAverage Number ofAverage NumberPassen of Passen Number- of Passen- 2 of Passen2- -2 Average2 Average NumberAverage Number ofAverage NumberPassen of Passen Number- of Passen- 10 of 10Passen- 10- Average10Average NumberAverage Number ofAverage NumberPassen of Passen Number- of Passen- 30 of 30Passen- 30- Average30Average NumberAverage Number ofAverage NumberPassen of Passen Number- of Passen- 2 of Passen2- -2 2 gers gersper Vehiclepergers Vehicle pergers Vehicle per Vehicle gers gersper Vehiclepergers Vehicle pergers Vehicle per Vehicle gers gersper Vehiclepergers Vehicle pergers Vehicle per Vehicle gers gersper Vehiclepergers Vehicle pergers Vehicle per Vehicle
NumberNumber of Numberusers of users perNumber of dayper users day of perusers day0 per0 day 0 Number0 Number of Numberusers of users perNumber of dayper users day of perusers day0 per0 day 0 Number0Number of Numberusers of users perNumber of dayper users day of perusers day0 per0 day 0 Number0 Number of Numberusers of users perNumber of dayper users day of perusers day707 per707 day 707 707
AverageAverage lengthAverage length ofAverage time lengthof time parked lengthof parkedtime 0.5of parkedtime0.5 parked0.5 Average0.5 Average lengthAverage length ofAverage time lengthof time parked lengthof parkedtime of1 parkedtime1 parked1 Average1 Average lengthAverage length ofAverage time lengthof time parked lengthof parkedtime of1 parkedtime1 parked1 Average1 Average lengthAverage length ofAverage time lengthof time parked lengthof parkedtime of1 parkedtime1 parked1 1 (hours)(hours) per (hours) vehicleper vehicle(hours) per vehicle per vehicle (hours)(hours) per (hours) vehicleper vehicle(hours) per vehicle per vehicle (hours)(hours) per (hours) vehicleper vehicle(hours) per vehicle per vehicle (hours)(hours) per (hours) vehicleper vehicle(hours) per vehicle per vehicle
Estimated Global Financial Summary Investment Cost Feasibility
Investment Cost (US $) FNPV 0.07 Mill. US$ MEDIUM PRIVATE Financing Potential 722,533 FIRR Maintenance and Operating 9.3% Cost (US$/Yr) Disc. P/B period 26,774 19y
RSS | RoadSide Stations in Uganda pg.
UGANDA 42 Kamdini RoadSide Station
KAMDINI RSSFinancial CUMULATED Cash Flow DISC.FCF | Value | value Creation creation
200 000
100 000
0 USD
-100 000
-200 000
-300 000
-400 000 Cash Flow USD Cash Flow -500 000
-600 000
-700 000
-800 000
2015 2017 2019 2021 2023 2025 2027 2029 2031 2033 2035
Period in Years KAMDINI RSSEquity EQUITY Cash CASH Flow FLOWS
200 000
150 000
100 000
50 000
0 USD Cash Flow USD Cash Flow -50 000
-100 000
-150 000
-200 000
2015 2017 2019 2021 2023 2025 2027 2029 2031 2033 2035 Period in Years
Sponsors Solvency/Bankability General Financial Return Assumptions Equity FIRR DSCR 5/yr WACC Rate 10.77 % 0.97 8.19% Cost of capital (ke) 11.5%
Project Information Paper pg. 43 Gulu RoadSide Station
Bunia
UGANDA
Kampala Entebbe
L. Victoria Proposed Amenities Proposed Design
1. Service station 2. Shops 3. Washrooms 4. Bureau office 5. Restaurant 6. Hotel 7. Truck repair 8. Bar 9. Truck parking 10.Pedestrian and green areas 11. Green areas
Vehicle Statistics
Passenger Cars Minibuses Large Buses Trucks
1,4211,4211,4211,421 61616161 76767676 1,1341,1341,1341,134
NumberNumber of NumberVehicles of VehiclesNumber ofStopping Vehicles Stopping of Vehicles Stopping 0 Stopping0 0 Number0 Number of NumberVehicles of VehiclesNumber ofStopping Vehicles Stopping of Vehicles Stopping 0 Stopping0 0 Number0Number of NumberVehicles of VehiclesNumber ofStopping Vehicles Stopping of Vehicles Stopping 0 Stopping0 0 Number0 Number of NumberVehicles of VehiclesNumber ofStopping Vehicles Stopping of Vehicles Stopping283 283 Stopping 283 283 DailyDaily Daily Daily DailyDaily Daily Daily DailyDaily Daily Daily DailyDaily Daily Daily
AverageAverage NumberAverage Number ofAverage NumberPassen of Passen Number- of Passen- 2 of Passen2- -2 Average2 Average NumberAverage Number ofAverage NumberPassen of Passen Number- of Passen- 10 of 10Passen- 10- Average10Average NumberAverage Number ofAverage NumberPassen of Passen Number- of Passen- 30 of 30Passen- 30- Average30Average NumberAverage Number ofAverage NumberPassen of Passen Number- of Passen- 2 of Passen2- -2 2 gers gersper Vehiclepergers Vehicle pergers Vehicle per Vehicle gers gersper Vehiclepergers Vehicle pergers Vehicle per Vehicle gers gersper Vehiclepergers Vehicle pergers Vehicle per Vehicle gers gersper Vehiclepergers Vehicle pergers Vehicle per Vehicle
NumberNumber of Numberusers of users perNumber of dayper users day of perusers day0 per0 day 0 Number0 Number of Numberusers of users perNumber of dayper users day of perusers day0 per0 day 0 Number0Number of Numberusers of users perNumber of dayper users day of perusers day0 per0 day 0 Number0 Number of Numberusers of users perNumber of dayper users day of perusers day567 per567 day 567 567
AverageAverage lengthAverage length ofAverage time lengthof time parked lengthof parkedtime 0.5of parkedtime0.5 parked0.5 Average0.5 Average lengthAverage length ofAverage time lengthof time parked lengthof parkedtime of1 parkedtime1 parked1 Average1 Average lengthAverage length ofAverage time lengthof time parked lengthof parkedtime of1 parkedtime1 parked1 Average1 Average lengthAverage length ofAverage time lengthof time parked lengthof parkedtime of1 parkedtime1 parked1 1 (hours)(hours) per (hours) vehicleper vehicle(hours) per vehicle per vehicle (hours)(hours) per (hours) vehicleper vehicle(hours) per vehicle per vehicle (hours)(hours) per (hours) vehicleper vehicle(hours) per vehicle per vehicle (hours)(hours) per (hours) vehicleper vehicle(hours) per vehicle per vehicle
Estimated Global Financial Summary Investment Cost Feasibility
Investment Cost (US $) FNPV -0.07 Mill. US$ MEDIUM PRIVATE Financing Potential 850,204 FIRR Maintenance and Operating 7.29% Cost (US$/Yr) Disc. P/B period 30,327 --
RSS | RoadSide Stations in Uganda pg.
UGANDA 44 Gulu RoadSide Station
GULU RSS CUMULATEDFinancial Cash DISC.FCF Flow | Value | value Creation creation
0 USD
-100 000
-200 000
-300 000
-400 000
-500 000
-600 000 Cash Flow USD Cash Flow -700 000
-800 000
-900 000
-1 000 000
2015 2017 2019 2021 2023 2025 2027 2029 2031 2033 2035
Period in Years GULU RSS EQUITYEquity Cash CASH Flow FLOWS
200 000
150 000
100 000
50 000
0
USD -50 000 Cash Flow USD Cash Flow
-100 000
-150 000
-200 000
-250 000
2015 2017 2019 2021 2023 2025 2027 2029 2031 2033 2035 Period in Years
Sponsors Solvency/Bankability General Financial Return Assumptions Equity FIRR DSCR 5/yr WACC Rate 7.43 % 0.81 8.19% Cost of capital (ke) 11.5%
Project Information Paper pg. 45 Elegu RoadSide Station
Bunia
UGANDA
Kampala Entebbe
L. Victoria Proposed Amenities Proposed Design
1. Service station 12. Police check point 2. Shops 13. Security services 3. Washrooms 14. Truck parking 4. Restaurant 15. Minibuses parking 5. Health clinic 16. Large buses 6. Car workshop parking 7. Truck repair 17. Passenger car 8. Vehicle cleaning parking 9. Supermarket 18. Pedestrian and 10. Hotel green areas 11. Bank 19. Green areas
Vehicle Statistics
Passenger Cars Minibuses Large Buses Trucks
1,0741,0741,0741,074 46464646 58585858 854854854854
NumberNumber of NumberVehicles of VehiclesNumber ofStopping Vehicles Stopping of Vehicles Stopping215 215 Stopping 215 Number215Number of NumberVehicles of VehiclesNumber ofStopping Vehicles Stopping of Vehicles Stopping 11 Stopping11 11 Number11Number of NumberVehicles of VehiclesNumber ofStopping Vehicles Stopping of Vehicles Stopping 14 14Stopping 14 Number14 Number of NumberVehicles of VehiclesNumber ofStopping Vehicles Stopping of Vehicles Stopping213 213 Stopping 213 213 DailyDaily Daily Daily DailyDaily Daily Daily DailyDaily Daily Daily DailyDaily Daily Daily
AverageAverage NumberAverage Number ofAverage NumberPassen of Passen Number- of Passen- 2 of Passen2- -2 Average2 Average NumberAverage Number ofAverage NumberPassen of Passen Number- of Passen- 10 of 10Passen- 10- Average10Average NumberAverage Number ofAverage NumberPassen of Passen Number- of Passen- 30 of 30Passen- 30- Average30Average NumberAverage Number ofAverage NumberPassen of Passen Number- of Passen- 2 of Passen2- -2 2 gers gersper Vehiclepergers Vehicle pergers Vehicle per Vehicle gers gersper Vehiclepergers Vehicle pergers Vehicle per Vehicle gers gersper Vehiclepergers Vehicle pergers Vehicle per Vehicle gers gersper Vehiclepergers Vehicle pergers Vehicle per Vehicle
NumberNumber of Numberusers of users perNumber of dayper users day of perusers day430 per430 day 430 Number430Number of Numberusers of users perNumber of dayper users day of perusers day114 per114 day 114 Number114Number of Numberusers of users perNumber of dayper users day of perusers day432 per432 day 432 Number432Number of Numberusers of users perNumber of dayper users day of perusers day427 per427 day 427 427
AverageAverage lengthAverage length ofAverage time lengthof time parked lengthof parkedtime 0.5of parkedtime0.5 parked0.5 Average0.5 Average lengthAverage length ofAverage time lengthof time parked lengthof parkedtime of1 parkedtime1 parked1 Average1 Average lengthAverage length ofAverage time lengthof time parked lengthof parkedtime of1 parkedtime1 parked1 Average1 Average lengthAverage length ofAverage time lengthof time parked lengthof parkedtime of1 parkedtime1 parked1 1 (hours)(hours) per (hours) vehicleper vehicle(hours) per vehicle per vehicle (hours)(hours) per (hours) vehicleper vehicle(hours) per vehicle per vehicle (hours)(hours) per (hours) vehicleper vehicle(hours) per vehicle per vehicle (hours)(hours) per (hours) vehicleper vehicle(hours) per vehicle per vehicle
Estimated Global Financial Summary Investment Cost Feasibility
Investment Cost (US $) FNPV 1.27 Mill. US$ HIGH PRIVATE Financing Potential 1,649,884 FIRR Maintenance and Operating 14.07% Cost (US$/Yr) Disc. P/B period 44,313 13y
RSS | RoadSide Stations in Uganda pg.
UGANDA 46 Elegu RoadSide Station
ELEGU RSSFinancial CUMULATED Cash DISC.FCF Flow | Value | value Creation creation
1 500 000
1 000 000
500 000
0 USD
-500 000 Cash Flow USD Cash Flow -1 000 000
-1 500 000
-2 000 000
2015 2017 2019 2021 2023 2025 2027 2029 2031 2033 2035
Period in Years ELEGU RSSEquity EQUITY Cash CASH Flow FLOWS
600 000
500 000
400 000
300 000
200 000
100 000
0 USD Cash Flow USD Cash Flow -200 000
-200 000
-300 000
-400 000
-500 000
2015 2017 2019 2021 2023 2025 2027 2029 2031 2033 2035 Period in Years
Sponsors Solvency/Bankability General Financial Return Assumptions Equity FIRR DSCR 5/yr WACC Rate 19.48 % 1.38 8.19% Cost of capital (ke) 11.5%
Project Information Paper pg. 47 Migeera RoadSide Station
Bunia
UGANDA
Kampala Entebbe
L. Victoria Proposed Amenities Proposed Design
1. Service station 8. Police check point 2. Shops 9. Security services 3. Washrooms 10.Hotel 4. Restaurant 11. Truck parking 5. Bureau station 12.Pedestrian and green 6. Truck repair areas 7. Vehicle cleaning 13.Green areas
Vehicle Statistics
Passenger Cars Minibuses Large Buses Trucks
2,8202,8202,8202,820 103103103103 140140140140 1,1861,1861,1861,186
NumberNumber of NumberVehicles of VehiclesNumber ofStopping Vehicles Stopping of Vehicles Stopping 0 Stopping0 0 Number0 Number of NumberVehicles of VehiclesNumber ofStopping Vehicles Stopping of Vehicles Stopping 0 Stopping0 0 Number0Number of NumberVehicles of VehiclesNumber ofStopping Vehicles Stopping of Vehicles Stopping 0 Stopping0 0 Number0 Number of NumberVehicles of VehiclesNumber ofStopping Vehicles Stopping of Vehicles Stopping297 297 Stopping 297 297 DailyDaily Daily Daily DailyDaily Daily Daily DailyDaily Daily Daily DailyDaily Daily Daily
AverageAverage NumberAverage Number ofAverage NumberPassen of Passen Number- of Passen- 2 of Passen2- -2 Average2 Average NumberAverage Number ofAverage NumberPassen of Passen Number- of Passen- 10 of 10Passen- 10- Average10Average NumberAverage Number ofAverage NumberPassen of Passen Number- of Passen- 30 of 30Passen- 30- Average30Average NumberAverage Number ofAverage NumberPassen of Passen Number- of Passen- 2 of Passen2- -2 2 gers gersper Vehiclepergers Vehicle pergers Vehicle per Vehicle gers gersper Vehiclepergers Vehicle pergers Vehicle per Vehicle gers gersper Vehiclepergers Vehicle pergers Vehicle per Vehicle gers gersper Vehiclepergers Vehicle pergers Vehicle per Vehicle
NumberNumber of Numberusers of users perNumber of dayper users day of perusers day0 per0 day 0 Number0 Number of Numberusers of users perNumber of dayper users day of perusers day0 per0 day 0 Number0Number of Numberusers of users perNumber of dayper users day of perusers day0 per0 day 0 Number0 Number of Numberusers of users perNumber of dayper users day of perusers day593 per593 day 593 593
AverageAverage lengthAverage length ofAverage time lengthof time parked lengthof parkedtime 0.5of parkedtime0.5 parked0.5 Average0.5 Average lengthAverage length ofAverage time lengthof time parked lengthof parkedtime of1 parkedtime1 parked1 Average1 Average lengthAverage length ofAverage time lengthof time parked lengthof parkedtime of1 parkedtime1 parked1 Average1 Average lengthAverage length ofAverage time lengthof time parked lengthof parkedtime of1 parkedtime1 parked1 1 (hours)(hours) per (hours) vehicleper vehicle(hours) per vehicle per vehicle (hours)(hours) per (hours) vehicleper vehicle(hours) per vehicle per vehicle (hours)(hours) per (hours) vehicleper vehicle(hours) per vehicle per vehicle (hours)(hours) per (hours) vehicleper vehicle(hours) per vehicle per vehicle
Estimated Global Financial Summary Investment Cost Feasibility
Investment Cost (US $) FNPV -0.06 Mill. US$ MEDIUM PRIVATE Financing Potential 850,204 FIRR Maintenance and Operating 7.4% Cost (US$/Yr) Disc. P/B period 30,327 --
RSS | RoadSide Stations in Uganda pg.
UGANDA 48 Migeera RoadSide Station
MIGEERA RSSFinancial CUMULATED Cash Flow DISC.FCF | Value | value Creation creation
0 USD
-100 000
-200 000
-300 000
-400 000
-500 000
-600 000 Cash Flow USD Cash Flow -700 000
-800 000
-900 000
-1 000 000
2015 2017 2019 2021 2023 2025 2027 2029 2031 2033 2035
Period in Years MIGEERA RSSEquity EQUITY Cash CASH Flow FLOWS
200 000
150 000
100 000
50 000
0
USD -50 000 Cash Flow USD Cash Flow
-100 000
-150 000
-200 000
-250 000
2015 2017 2019 2021 2023 2025 2027 2029 2031 2033 2035 Period in Years
Sponsors Solvency/Bankability General Financial Return Assumptions Equity FIRR DSCR 5/yr WACC Rate 7.6 % 0.82 8.19% Cost of capital (ke) 11.5%
Project Information Paper pg. 49 Karuma RoadSide Station
Bunia
UGANDA
Kampala Entebbe
L. Victoria Proposed Amenities Proposed Design
1. Service station 8. Police check point 2. Shops 9. Security services 3. Washrooms 10.Hotel 4. Restaurant 11. Truck parking 5. Bureau station 12.Pedestrian and green 6. Truck repair areas 7. Vehicle cleaning 13.Green areas
Vehicle Statistics
Passenger Cars Minibuses Large Buses Trucks
2,3512,3512,3512,351 86868686 116116116116 989989989989
NumberNumber of NumberVehicles of VehiclesNumber ofStopping Vehicles Stopping of Vehicles Stopping 0 Stopping0 0 Number0 Number of NumberVehicles of VehiclesNumber ofStopping Vehicles Stopping of Vehicles Stopping 0 Stopping0 0 Number0Number of NumberVehicles of VehiclesNumber ofStopping Vehicles Stopping of Vehicles Stopping 0 Stopping0 0 Number0 Number of NumberVehicles of VehiclesNumber ofStopping Vehicles Stopping of Vehicles Stopping247 247 Stopping 247 247 DailyDaily Daily Daily DailyDaily Daily Daily DailyDaily Daily Daily DailyDaily Daily Daily
AverageAverage NumberAverage Number ofAverage NumberPassen of Passen Number- of Passen- 2 of Passen2- -2 Average2 Average NumberAverage Number ofAverage NumberPassen of Passen Number- of Passen- 10 of 10Passen- 10- Average10Average NumberAverage Number ofAverage NumberPassen of Passen Number- of Passen- 30 of 30Passen- 30- Average30Average NumberAverage Number ofAverage NumberPassen of Passen Number- of Passen- 2 of Passen2- -2 2 gers gersper Vehiclepergers Vehicle pergers Vehicle per Vehicle gers gersper Vehiclepergers Vehicle pergers Vehicle per Vehicle gers gersper Vehiclepergers Vehicle pergers Vehicle per Vehicle gers gersper Vehiclepergers Vehicle pergers Vehicle per Vehicle
NumberNumber of Numberusers of users perNumber of dayper users day of perusers day0 per0 day 0 Number0 Number of Numberusers of users perNumber of dayper users day of perusers day0 per0 day 0 Number0Number of Numberusers of users perNumber of dayper users day of perusers day0 per0 day 0 Number0 Number of Numberusers of users perNumber of dayper users day of perusers day494 per494 day 494 494
AverageAverage lengthAverage length ofAverage time lengthof time parked lengthof parkedtime 0.5of parkedtime0.5 parked0.5 Average0.5 Average lengthAverage length ofAverage time lengthof time parked lengthof parkedtime of1 parkedtime1 parked1 Average1 Average lengthAverage length ofAverage time lengthof time parked lengthof parkedtime of1 parkedtime1 parked1 Average1 Average lengthAverage length ofAverage time lengthof time parked lengthof parkedtime of1 parkedtime1 parked1 1 (hours)(hours) per (hours) vehicleper vehicle(hours) per vehicle per vehicle (hours)(hours) per (hours) vehicleper vehicle(hours) per vehicle per vehicle (hours)(hours) per (hours) vehicleper vehicle(hours) per vehicle per vehicle (hours)(hours) per (hours) vehicleper vehicle(hours) per vehicle per vehicle
Estimated Global Financial Summary Investment Cost Feasibility
Investment Cost (US $) FNPV 1.27 Mill. US$ MEDIUM PRIVATE Financing Potential 850,204 FIRR Maintenance and Operating 6.75% Cost (US$/Yr) Disc. P/B period 30,327 --
RSS | RoadSide Stations in Uganda pg.
UGANDA 50 Karuma RoadSide Station
KARUMA RSSFinancial CUMULATED Cash Flow DISC.FCF | Value | value Creation creation
0 USD
-100 000
-200 000
-300 000
-400 000
-500 000
-600 000 Cash Flow USD Cash Flow -700 000
-800 000
-900 000
-1 000 000
2015 2017 2019 2021 2023 2025 2027 2029 2031 2033 2035
Period in Years KARUMA RSSEquity EQUITY Cash CASH Flow FLOWS
200 000
150 000
100 000
50 000
0
USD -50 000 Cash Flow USD Cash Flow
-100 000
-150 000
-200 000
-250 000
2015 2017 2019 2021 2023 2025 2027 2029 2031 2033 2035 Period in Years
Sponsors Solvency/Bankability General Financial Return Assumptions Equity FIRR DSCR 5/yr WACC Rate 6.54 % 0.78 8.19% Cost of capital (ke) 11.5%
Project Information Paper pg. 51 Purongo RoadSide Station
Bunia
UGANDA
Kampala Entebbe
L. Victoria Proposed Amenities Proposed Design
1. Service station 2. Shops 3. Washrooms 4. Bureau office 5. Restaurant 6. Hotel 7. Truck repair 8. Bar 9. Truck parking 10.Pedestrian and green areas 11. Green areas
Vehicle Statistics
Passenger Cars Minibuses Large Buses Trucks
1,8811,8811,8811,881 69696969 93939393 791791791791
NumberNumber of NumberVehicles of VehiclesNumber ofStopping Vehicles Stopping of Vehicles Stopping 0 Stopping0 0 Number0 Number of NumberVehicles of VehiclesNumber ofStopping Vehicles Stopping of Vehicles Stopping 0 Stopping0 0 Number0Number of NumberVehicles of VehiclesNumber ofStopping Vehicles Stopping of Vehicles Stopping 0 Stopping0 0 Number0 Number of NumberVehicles of VehiclesNumber ofStopping Vehicles Stopping of Vehicles Stopping198 198 Stopping 198 198 DailyDaily Daily Daily DailyDaily Daily Daily DailyDaily Daily Daily DailyDaily Daily Daily
AverageAverage NumberAverage Number ofAverage NumberPassen of Passen Number- of Passen- 2 of Passen2- -2 Average2 Average NumberAverage Number ofAverage NumberPassen of Passen Number- of Passen- 10 of 10Passen- 10- Average10Average NumberAverage Number ofAverage NumberPassen of Passen Number- of Passen- 30 of 30Passen- 30- Average30Average NumberAverage Number ofAverage NumberPassen of Passen Number- of Passen- 2 of Passen2- -2 2 gers gersper Vehiclepergers Vehicle pergers Vehicle per Vehicle gers gersper Vehiclepergers Vehicle pergers Vehicle per Vehicle gers gersper Vehiclepergers Vehicle pergers Vehicle per Vehicle gers gersper Vehiclepergers Vehicle pergers Vehicle per Vehicle
NumberNumber of Numberusers of users perNumber of dayper users day of perusers day0 per0 day 0 Number0 Number of Numberusers of users perNumber of dayper users day of perusers day0 per0 day 0 Number0Number of Numberusers of users perNumber of dayper users day of perusers day0 per0 day 0 Number0 Number of Numberusers of users perNumber of dayper users day of perusers day396 per396 day 396 396
AverageAverage lengthAverage length ofAverage time lengthof time parked lengthof parkedtime 0.5of parkedtime0.5 parked0.5 Average0.5 Average lengthAverage length ofAverage time lengthof time parked lengthof parkedtime of1 parkedtime1 parked1 Average1 Average lengthAverage length ofAverage time lengthof time parked lengthof parkedtime of1 parkedtime1 parked1 Average1 Average lengthAverage length ofAverage time lengthof time parked lengthof parkedtime of1 parkedtime1 parked1 1 (hours)(hours) per (hours) vehicleper vehicle(hours) per vehicle per vehicle (hours)(hours) per (hours) vehicleper vehicle(hours) per vehicle per vehicle (hours)(hours) per (hours) vehicleper vehicle(hours) per vehicle per vehicle (hours)(hours) per (hours) vehicleper vehicle(hours) per vehicle per vehicle
Estimated Global Financial Summary Investment Cost Feasibility
Investment Cost (US $) FNPV -0.71 Mill. US$ HIGH PRIVATE Financing Potential 722,533 FIRR Maintenance and Operating --% Cost (US$/Yr) Disc. P/B period 26,774 --
RSS | RoadSide Stations in Uganda pg.
UGANDA 52 Purongo RoadSide Station
PURONGOFinancial RSS CUMULATED Cash Flow DISC.FCF | Value | Creation value creation
0 USD
-100 000
-200 000
-300 000
-400 000
-500 000 Cash Flow USD Cash Flow
-600 000
-700 000
-800 000
2015 2017 2019 2021 2023 2025 2027 2029 2031 2033 2035
Period in Years PURONGOEquity RSS EQUITY Cash FlowCASH FLOWS
20 000
USD 0
-20 000
-40 000
-60 000
-80 000
-100 000 Cash Flow USD Cash Flow -120 000
-140 000
-160 000
-180 000
-200 000
2015 2017 2019 2021 2023 2025 2027 2029 2031 2033 2035 Period in Years
Sponsors Solvency/Bankability General Financial Return Assumptions Equity FIRR DSCR 5/yr WACC Rate -- 0.05 8.19% Cost of capital (ke) 11.5%
Project Information Paper pg. 53 Pakwach RoadSide Station
Bunia
UGANDA
Kampala Entebbe
L. Victoria Proposed Amenities Proposed Design
1. Service station 8. Police check point 2. Shops 9. Security services 3. Washrooms 10.Hotel 4. Restaurant 11. Truck parking 5. Bureau station 12.Pedestrian and green 6. Truck repair areas 7. Vehicle cleaning 13.Green areas
Vehicle Statistics
Passenger Cars Minibuses Large Buses Trucks
1,4111,4111,4111,411 51515151 70707070 594594594594
NumberNumber of NumberVehicles of VehiclesNumber ofStopping Vehicles Stopping of Vehicles Stopping 0 Stopping0 0 Number0 Number of NumberVehicles of VehiclesNumber ofStopping Vehicles Stopping of Vehicles Stopping 0 Stopping0 0 Number0Number of NumberVehicles of VehiclesNumber ofStopping Vehicles Stopping of Vehicles Stopping 0 Stopping0 0 Number0 Number of NumberVehicles of VehiclesNumber ofStopping Vehicles Stopping of Vehicles Stopping148 148 Stopping 148 148 DailyDaily Daily Daily DailyDaily Daily Daily DailyDaily Daily Daily DailyDaily Daily Daily
AverageAverage NumberAverage Number ofAverage NumberPassen of Passen Number- of Passen- 2 of Passen2- -2 Average2 Average NumberAverage Number ofAverage NumberPassen of Passen Number- of Passen- 10 of 10Passen- 10- Average10Average NumberAverage Number ofAverage NumberPassen of Passen Number- of Passen- 30 of 30Passen- 30- Average30Average NumberAverage Number ofAverage NumberPassen of Passen Number- of Passen- 2 of Passen2- -2 2 gers gersper Vehiclepergers Vehicle pergers Vehicle per Vehicle gers gersper Vehiclepergers Vehicle pergers Vehicle per Vehicle gers gersper Vehiclepergers Vehicle pergers Vehicle per Vehicle gers gersper Vehiclepergers Vehicle pergers Vehicle per Vehicle
NumberNumber of Numberusers of users perNumber of dayper users day of perusers day0 per0 day 0 Number0 Number of Numberusers of users perNumber of dayper users day of perusers day0 per0 day 0 Number0Number of Numberusers of users perNumber of dayper users day of perusers day0 per0 day 0 Number0 Number of Numberusers of users perNumber of dayper users day of perusers day297 per297 day 297 297
AverageAverage lengthAverage length ofAverage time lengthof time parked lengthof parkedtime 0.5of parkedtime0.5 parked0.5 Average0.5 Average lengthAverage length ofAverage time lengthof time parked lengthof parkedtime of1 parkedtime1 parked1 Average1 Average lengthAverage length ofAverage time lengthof time parked lengthof parkedtime of1 parkedtime1 parked1 Average1 Average lengthAverage length ofAverage time lengthof time parked lengthof parkedtime of1 parkedtime1 parked1 1 (hours)(hours) per (hours) vehicleper vehicle(hours) per vehicle per vehicle (hours)(hours) per (hours) vehicleper vehicle(hours) per vehicle per vehicle (hours)(hours) per (hours) vehicleper vehicle(hours) per vehicle per vehicle (hours)(hours) per (hours) vehicleper vehicle(hours) per vehicle per vehicle
Estimated Global Financial Summary Investment Cost Feasibility
Investment Cost (US $) FNPV 1.27 Mill. US$ LOW PRIVATE Financing Potential 850,204 FIRR Maintenance and Operating --% Cost (US$/Yr) Disc. P/B period 30,327 --
RSS | RoadSide Stations in Uganda pg.
UGANDA 54 Pakwach RoadSide Station
PAKWACHFinancial RSS CUMULATED Cash Flow DISC.FCF | Value | Creationvalue creation
0 USD
-200 000
-400 000
-600 000
Cash Flow USD Cash Flow -800 000
-1 000 000
-1 200 000
2015 2017 2019 2021 2023 2025 2027 2029 2031 2033 2035
Period in Years PAKWACH EquityRSS EQUITY Cash FlowCASH FLOWS
0 USD
-50 000
-100 000
Cash Flow USD Cash Flow -150 000
-200 000
-250 000
2015 2017 2019 2021 2023 2025 2027 2029 2031 2033 2035 Period in Years
Sponsors Solvency/Bankability General Financial Return Assumptions Equity FIRR DSCR 5/yr WACC Rate -- % -0.07 8.19% Cost of capital (ke) 11.5%
Project Information Paper pg. 55 Arua RoadSide Station
Bunia
UGANDA
Kampala Entebbe
L. Victoria Proposed Amenities Proposed Design
1. Service station 8. Police check point 2. Shops 9. Security services 3. Washrooms 10.Hotel 4. Restaurant 11. Truck parking 5. Bureau station 12.Pedestrian and green 6. Truck repair areas 7. Vehicle cleaning 13.Green areas
Vehicle Statistics
Passenger Cars Minibuses Large Buses Trucks
941941941941 34343434 47474747 396396396396
NumberNumber of NumberVehicles of VehiclesNumber ofStopping Vehicles Stopping of Vehicles Stopping 0 Stopping0 0 Number0 Number of NumberVehicles of VehiclesNumber ofStopping Vehicles Stopping of Vehicles Stopping 0 Stopping0 0 Number0Number of NumberVehicles of VehiclesNumber ofStopping Vehicles Stopping of Vehicles Stopping 0 Stopping0 0 Number0 Number of NumberVehicles of VehiclesNumber ofStopping Vehicles Stopping of Vehicles Stopping99 99Stopping 99 99 DailyDaily Daily Daily DailyDaily Daily Daily DailyDaily Daily Daily DailyDaily Daily Daily
AverageAverage NumberAverage Number ofAverage NumberPassen of Passen Number- of Passen- 2 of Passen2- -2 Average2 Average NumberAverage Number ofAverage NumberPassen of Passen Number- of Passen- 10 of 10Passen- 10- Average10Average NumberAverage Number ofAverage NumberPassen of Passen Number- of Passen- 30 of 30Passen- 30- Average30Average NumberAverage Number ofAverage NumberPassen of Passen Number- of Passen- 2 of Passen2- -2 2 gers gersper Vehiclepergers Vehicle pergers Vehicle per Vehicle gers gersper Vehiclepergers Vehicle pergers Vehicle per Vehicle gers gersper Vehiclepergers Vehicle pergers Vehicle per Vehicle gers gersper Vehiclepergers Vehicle pergers Vehicle per Vehicle
NumberNumber of Numberusers of users perNumber of dayper users day of perusers day0 per0 day 0 Number0 Number of Numberusers of users perNumber of dayper users day of perusers day0 per0 day 0 Number0Number of Numberusers of users perNumber of dayper users day of perusers day0 per0 day 0 Number0 Number of Numberusers of users perNumber of dayper users day of perusers day198 per198 day 198 198
AverageAverage lengthAverage length ofAverage time lengthof time parked lengthof parkedtime 0.5of parkedtime0.5 parked0.5 Average0.5 Average lengthAverage length ofAverage time lengthof time parked lengthof parkedtime of1 parkedtime1 parked1 Average1 Average lengthAverage length ofAverage time lengthof time parked lengthof parkedtime of1 parkedtime1 parked1 Average1 Average lengthAverage length ofAverage time lengthof time parked lengthof parkedtime of1 parkedtime1 parked1 1 (hours)(hours) per (hours) vehicleper vehicle(hours) per vehicle per vehicle (hours)(hours) per (hours) vehicleper vehicle(hours) per vehicle per vehicle (hours)(hours) per (hours) vehicleper vehicle(hours) per vehicle per vehicle (hours)(hours) per (hours) vehicleper vehicle(hours) per vehicle per vehicle
Estimated Global Financial Summary Investment Cost Feasibility
Investment Cost (US $) FNPV -1.03 Mill. US$ LOW PRIVATE Financing Potential 850,204 FIRR Maintenance and Operating -- Cost (US$/Yr) Disc. P/B period 30,327 --
RSS | RoadSide Stations in Uganda pg.
UGANDA 56 Arua RoadSide Station
ARUA RSS FinancialCUMULATED Cash DISC.FCF Flow | Value | value Creation creation
0 USD
-200 000
-400 000
-600 000
Cash Flow USD Cash Flow -800 000
-1 000 000
-1 200 000
2015 2017 2019 2021 2023 2025 2027 2029 2031 2033 2035
Period in Years ARUA RSS EQUITYEquity Cash CASH Flow FLOWS
0 USD
-50 000
-100 000
Cash Flow USD Cash Flow -150 000
-200 000
-250 000
2015 2017 2019 2021 2023 2025 2027 2029 2031 2033 2035 Period in Years
Sponsors Solvency/Bankability General Financial Return Assumptions Equity FIRR DSCR 5/yr WACC Rate -- -0.11 8.19% Cost of capital (ke) 11.5%
Project Information Paper pg. 57 Oraba RoadSide Station
Bunia
UGANDA
Kampala Entebbe
L. Victoria Proposed Amenities Proposed Design
1. Service station 8. Police check point 2. Shops 9. Security services 3. Washrooms 10.Hotel 4. Restaurant 11. Truck parking 5. Bureau station 12.Pedestrian and green 6. Truck repair areas 7. Vehicle cleaning 13.Green areas
Vehicle Statistics
Passenger Cars Minibuses Large Buses Trucks
471471471471 17171717 23232323 198198198198
NumberNumber of NumberVehicles of VehiclesNumber ofStopping Vehicles Stopping of Vehicles Stopping 0 Stopping0 0 Number0 Number of NumberVehicles of VehiclesNumber ofStopping Vehicles Stopping of Vehicles Stopping 0 Stopping0 0 Number0Number of NumberVehicles of VehiclesNumber ofStopping Vehicles Stopping of Vehicles Stopping 0 Stopping0 0 Number0 Number of NumberVehicles of VehiclesNumber ofStopping Vehicles Stopping of Vehicles Stopping50 50Stopping 50 50 DailyDaily Daily Daily DailyDaily Daily Daily DailyDaily Daily Daily DailyDaily Daily Daily
AverageAverage NumberAverage Number ofAverage NumberPassen of Passen Number- of Passen- 2 of Passen2- -2 Average2 Average NumberAverage Number ofAverage NumberPassen of Passen Number- of Passen- 10 of 10Passen- 10- Average10Average NumberAverage Number ofAverage NumberPassen of Passen Number- of Passen- 30 of 30Passen- 30- Average30Average NumberAverage Number ofAverage NumberPassen of Passen Number- of Passen- 2 of Passen2- -2 2 gers gersper Vehiclepergers Vehicle pergers Vehicle per Vehicle gers gersper Vehiclepergers Vehicle pergers Vehicle per Vehicle gers gersper Vehiclepergers Vehicle pergers Vehicle per Vehicle gers gersper Vehiclepergers Vehicle pergers Vehicle per Vehicle
NumberNumber of Numberusers of users perNumber of dayper users day of perusers day0 per0 day 0 Number0 Number of Numberusers of users perNumber of dayper users day of perusers day0 per0 day 0 Number0Number of Numberusers of users perNumber of dayper users day of perusers day0 per0 day 0 Number0 Number of Numberusers of users perNumber of dayper users day of perusers day99 per99 day 99 99
AverageAverage lengthAverage length ofAverage time lengthof time parked lengthof parkedtime 0.5of parkedtime0.5 parked0.5 Average0.5 Average lengthAverage length ofAverage time lengthof time parked lengthof parkedtime of1 parkedtime1 parked1 Average1 Average lengthAverage length ofAverage time lengthof time parked lengthof parkedtime of1 parkedtime1 parked1 Average1 Average lengthAverage length ofAverage time lengthof time parked lengthof parkedtime of1 parkedtime1 parked1 1 (hours)(hours) per (hours) vehicleper vehicle(hours) per vehicle per vehicle (hours)(hours) per (hours) vehicleper vehicle(hours) per vehicle per vehicle (hours)(hours) per (hours) vehicleper vehicle(hours) per vehicle per vehicle (hours)(hours) per (hours) vehicleper vehicle(hours) per vehicle per vehicle
Estimated Global Financial Summary Investment Cost Feasibility
Investment Cost (US $) FNPV -1.06 Mill. US$ LOW PRIVATE Financing Potential 850,204 FIRR Maintenance and Operating --% Cost (US$/Yr) Disc. P/B period 30,327 --
RSS | RoadSide Stations in Uganda pg.
UGANDA 58 Oraba RoadSide Station
ORABA RSSFinancial CUMULATED Cash DISC.FCFFlow | Value | value Creation creation
0 USD
-200 000
-400 000
-600 000
Cash Flow USD Cash Flow -800 000
-1 000 000
-1 200 000
2015 2017 2019 2021 2023 2025 2027 2029 2031 2033 2035
Period in Years ORABA RSSEquity EQUITY Cash CASH Flow FLOWS
0 USD
-50 000
-100 000
Cash Flow USD Cash Flow -150 000
-200 000
-250 000
2015 2017 2019 2021 2023 2025 2027 2029 2031 2033 2035 Period in Years
Sponsors Solvency/Bankability General Financial Return Assumptions Equity FIRR DSCR 5/yr WACC Rate -- -0.13 8.19% Cost of capital (ke) 11.5%
Project Information Paper
For Technical Information, Facilitation and Coordination Contact:
Northern Corridor Transit and Transport Coordination Authority House 1196, Links Road, Nyali.
For Investment Opportunities Contact:
P. O. Box 34068 - 80118 Email: Telefax: Mombasa, Kenya [email protected] +254 41 4470735
Phone: Web +254 41 4470734 www.ttcanc.org +254 20 2000881