2019-2022 PROJECTS 2019 – 2022 PROJECTS 52 PROJECTS - USD 9,094 M PPP PHASES 1 2 3 4 5 PLANNING AND FORMULATION STRUCTURING TRANSACTION CONTRACT SCHEDULING EXECUTION PPP project technical, Design and structure Opening of the Financial close economic and the Project as a PPP project to the market Identify priority financial assessment, (call for tenders), and PPP contract projects with PPP Write the tender receiving inquiries. administration potential and Assessment report documents and preparation, including contract draft. Opinions of entities on PPP contract commitments the project’s FF. supervision warning on future OPIP coordination difficulties and meetings with entities Subscription of PPP Possible obstacles. that will comment on contract addenda the Project’s FF Multiannual First contract Feasibility / Contract PPP and tender Assessment award and Investment documents report subscription Report draft USD 4.03 Billion USD 4.23 Billion USD 841 million 35 PROJECTS 9 PROJECTS 8 PROJECTS 2019 – 2022 PROJECTS 55 PROJECTS - USD 9,211 M PER PHASE of PPP PER SECTOR process PROJECTS 2019 2019 PROJECTS 4 PROJECTS - USD 414 M PER SECTOR -4 projects under transaction phase 2019 PROJECTS 4 PROJECTS - USD 441 M ENERGY AND MINES 220 kV Tingo María – Aguaytía Link AMOUNT: USD 144 M 500 kV La Niña – Piura Link (awarded 10.30.2019) 220 kV Pariñas - Nueva Tumbes Link WATER AND SANITATION WWTP Titicaca (awarded 04.29.2019) AMOUNT: USD 270M PROJECTS 2020 2020 PROJECTS 28 PROJECTS - USD 5,033 M PER PHASE of PPP PER SECTOR process PROJECTS 2020 28 PROJECTS - USD 5,033 M TRANSPORTATION Peripheral Ring AWS -3 and 2.3 GHz Bands AMOUNT: USD 2,816 M Huancayo – Huancavelica Railway Communication Network – Loreto San Juan de Marcona Port Terminal Wide-scale use of natural gas Valle del Chira Substation ENERGY AND MINES Piura - Nueva Frontera TL Puerto Maldonado – Iberia Transmission Line AMOUNT: USD 822 M ENOSA Algarrobo Mining Project Chincha New Substation Nazca New Substation WATER AND SANITATION AMOUNT: USD 1,212 M Cajamarca WWTP EDUCATION COAR Center CER Villa María del Triunfo AMOUNT: USD 301 M CER Metropolitan Lima CER Ate and San Juan de Lurigancho CER Comas and San Martín de Porres REAL ESTATE Industrial Park of Ancon Lima Convention Center AMOUNT: USD 500 M HEALTH ESSALUD Chimbote ESSALUD Piura AMOUNT: USD 289 M GIRSE OTHER SECTORS Choquequirao Archeological Park San Cristobal Cable cars AMOUNT: USD 233 M Chavimochic non farming lands HUANCAYO – Objective: Comprehensive rehabilitation and improvement of the Huancayo- HUANCAVELICA Huancavelica railroad, it comprises the design, finance, works execution, acquisition of rolling stock materials, operation and maintenance. RAILWAY Responsible body: Ministry of Transport and Communications Modality: Co-financed government initiative Investment amount (w/o. VAT): USD 226,91 million Concession term: 30 years Area of influence: Junín and Huancavelica Estimated award date: 1st semester, 2019 For further information: www.proinversion.gob.pe/fhh PERIPHERAL RING ROAD Objective: To build a 34.78 km long beltway from “200 miles Circle” to “Circunvalación Avenue” Responsible body: Ministry of Transport and Communications Modality: Co-financed Unsolicited Proposal Investment amount (w/o. VAT): USD 2,049 million Concession term: 30 years Area of influence: Lima and Callao Estimated award date: • Direct award: 1st Semester 2020 • Competitive bidding : 2nd semester 2020 NEW PORT TERMINAL OF Objective: Design, finance, build, operate and maintain and new port terminal of SAN JUAN DE MARCONA public use, providing specialize services of storage and load of concentrates of iron and copper, as well as the supplies of mining production Responsible body: Ministry of Transport and Communications - National Port Authority Modality: Self-financed unsolicited proposal Investment amount (w/o. VAT): USD 540 million Concession term: 30 years Area of influence: Ica, Ayacucho, northern of Arequipa, Apurímac and Cusco Estimated award date: • Direct award: 1st semester 2020 • Competitive bidding : 2nd semester 2020 CREATION OF A COMMUNICATIONS NETWORK FOR INTEGRAL CONNECTIVITY AND SOCIAL DEVELOPMENT - OF Objective: Increase access to internet service in the localities of the THE LOCALITIES OF THE NAPO-PUTUMAYO RIVER BASINS, provinces of Alto Amazonas, Loreto, Maynas, Putumayo and the district of AND OF THE HUALLAGA, MARAÑÓN AND AMAZONAS RIVER Manseriche in the province of Datem del Marañón in the region of Loreto. A BASINS IN THE YURIMAGUAS - IQUITOS STRETCH; AND OF total of 317 localities in the Loreto region will benefit directly. Projects THE MANSERICHE DISTRICT, DATEM DEL MARAÑÓN propose broadband transport and access networks PROVINCE -, LORETO REGION. Responsible body : Ministry of the Transport and Communication – National Telecommunication Program (PRONATEL) Modality: Assets projects Investment amount (w/o. VAT): To be defined Concession term : 12 years Area of influence : Loreto region Estimated award date : 2nd semester 2020 RADIO SPECTRUM BANDS : Objetivo: Expand nationwide the development of mobile broadband systems in the country, for technologies such as 4G, 5G, or higher. The (i) 1 750 – 1 780 MHz and 2 150 – 2 180 MHz; AWS-3 and 2.3 GHz bands will offer better coverage characteristics and and (ii) 2 300 -2 330 MHz greater data capacity. Responsible body : Ministry of Transport and Communication Modality: Assets projects Investment amount (w/o. VAT): To be defined Concession term : 20 years Area of influence : Loreto region Estimated award date : 2nd semester 2020 WIDE-SCALE USE OF NATURAL Objective: The project comprises the design, financing, construction, operation GAS. CENTRAL AND and maintenance of the natural gas distribution pipeline networks in seven (7) regions of Peru´s Center and South, and their transfer to the Peruvian State at SOUTHERN PERU the end of the concession period. Responsible body: Ministry of Energy and Mines Modality: Self-financed government initiative Investment amount (w/o VAT): USD 200 million Concession term: 32 years Area of Influence: Ucayali, Junín, Huancavelica, Ayacucho, Apurímac, Cusco and Puno Estimated award date: 1st Semester, 2019 ALGARROBO MINING Objective: Exploration, mining operations through an underground mine and PROJECT processing a mineralized deposit located in the mining concessions Tambo Grande N° 4, Tambo Grande N° 5, Tambo Grande N° 9 and Tambo Grande N° 10, which form “El Algarrobo Project”. Design and implementation of water infrastructure projects, using a management model focused on comprehensive sustainable development of mining operations, contributing to water supply for the communities. Responsible body: Ministry of Energy and Mines Modality: Asset project – unsolicited proposal Investment amount (w/o. VAT): USD 350 million Area of influence: Piura Estimated award date: • Direct award: 1st semester 2020 • Competitive bidding : 2nd semester 2020 500 KV PIURA NUEVA - Objective: The Comprehensive Peru-Ecuador Interconnection Project FRONTERA SUBSTATION includes the construction of a 500 kW Transmission Line that will link the Chorrillos Substation in Ecuador with the La Niña Substation in Peru (The TRANSMISSION LINE Line). The Line includes the construction of two new midway substations: Pasaje Substation in Ecuador and Piura Nueva Substation in Peru. Responsible body: Ministry of Energy and Mines Modality: Self-financed government initiative Investment amount (w/o VAT): USD 112 million Concession term : To be determined Area of influence: Tumbes and Piura Estimated award date: 1st semester, 2020 MODERNIZATION OF THE REGIONAL UTILITY Objective: Modernize the management of ELECTRONOROESTE S.A., COMPANY, ELECTRO through the acquisition of new shares in order to provide a better service to NOROESTE S.A. customers in its area of ​​influence. ELECTRONOROESTE S.A. is the company in charge of the distribution and commercialization of electric energy within the area of ​​its concessions, located in the regions of Piura and Tumbes. Attending more than 405,586 thousand clients. Responsible body: Ministry of Energy and Mines Modality: Unsolicited proposal – Projects in assets and/or under Legislative Decree N° 674 Investment amount (w/o VAT): USD 104.69 million Area of influence: Tumbes and Piura Estimated award date: 2nd Semester 2020 138 KV PUERTO MALDONADO-IBERIA Objective: The purpose of the transmission line, of simple circuit and 160 km in length, is to supply electricity to the city of Iberia, as well as the TRANSMISSION LINE AND 20/60/23 KV OF population and industrial loads of the zone, with energy coming from the 100 MVA VALLE DEL CHIRA SUBSTATION National Interconnected Electric Grid (SEIN, by its acronym in Spanish) . As part of the project, the Puerto Maldonado substation must be expanded, to complete the connection cells of the existing transformer and to install the exit bay of the Puerto Maldonado-Iberia line. Likewise, the project aim to provide relatability to the energy provision in the department of Piura. Responsible body: Ministry of Energy and Mines Modality: Self-financed government initiative Investment amount (w/o VAT): USD 24 million Concession term : To be determined Area of influence: Madre de Dios and Piura Estimated award date: 1st semester 2020 220/60 KV CHINCHA NUEVA SUBSTATION AND 220/60KV NAZCA NUEVA SUBSTATION Objective: This projects aim to provide relatability to the energy provision in the department of Ica. Responsible body: Ministry of Energy and Mines Modality: Self-financed government initiative Investment amount (w/o