David Asteraki Director

KPMG Australia

Project Objectives

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

National Development

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

Reduction of Traffic Congestion

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

Efficiency of Travel

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

Investment Opportunity

From: CALAx Information Memorandum

High Standard Highway Priority List

Project Length (km) NLEx-SLEx Link Expressway 13.4

CALA Expressway 47.0 C-5/FTI/Skyway Connector Road 3.0

NAIA Expressway (Phase II) 4.9

C-6 Expressway (Global City Link) 66.5

CLEx 63.9

SLEx Extension (to Lucena City) 47.8

Calamba-Los Baños Expressway 15.5

From: Previous DPWH Presentation

High Standard Highway Master Plan

Priority Shortlist

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

Connector Road • C-6 Expressway

From: CALAx Information Memorandum

Project Description

Private Sector to finance,

design, construct, operate and maintain the entire expressway

PPP Scheme is still Build-Transfer-Operate

Concession Period is still 35 years, including period of design and construction

47 Km 4-lane tolled expressway from CAVITEX to SLEX

From: CALAx Information Memorandum

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

8 Grade Separated Interchanges

From: CALAx Information Memorandum

Technical Details / Design Standards

Length 47 KM Lanes 4 Lanes Lane Width 3.5 meters per lane Median Width 1.2 meters Inner Shoulder Width 1 meter Outer Shoulder Width 2.5 meters

ROW 60 meter wide ROW through generally flat terrain.

Interchanges 8 grade separated changes

Structures 12,207 meters - total length of bridges inclusive of 4,618 km of viaduct

Design Speed 100 kph Roughness Index 2.5

From: CALAx Information Memorandum

Estimated Project Cost

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

TOTAL 35, 425.85

From: CALAx Information Memorandum

Bidding Parameters

Lowest Toll Rate

• Timeline of payment is flexible

Highest NPV of Concession Payments

• Fixed payment schedule

Highest Annual Concession Payment

The Bidding Parameters may be one of the following:

From: CALAx Information Memorandum

Schedule

13 Aug 2013 • Market

Sounding

16 Aug 2013 • Pre-Qualification

Conference

23 Sep 2013 • Pre-Qualification

Document Submission

27 Sep 2013 • ITB Issuance

11 Oct 2013 • Pre-Bid

Conference

27 Dec 2013 • Bid Submission

3 January 2014 • Notice of Award

Issuance

Residential, Traffic, and Ecozone Data

Michael Arcatomy H. Guarin Partner

KPMG Manabat Sanagustin & Co., CPAs

Region (CALABARZON) Statistics

• Population 15 Years Old and Above (Minimum Working Age) 8,264,000

• Labor Participation Rate 63.90

• Employment Rate 89.4

• Unemployment Rate 10.6

• Underemployment Rate 14.6

Average Annual Family Income Laguna Cavite

Php 249,092 Php 282,606

2013 NSO

Data

2009 NSO

Data

Population and Volume

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

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

City of Biñan - 283,396

City of Santa Rosa - 284,670

Cabuyao - 248,436

San Pedro - 294,310

Population of cities within about 10 km - 1,110,812 Laguna Total - 2,669,847

Laguna Population

2010 NSO Census Data

Bold Italics - Within About 5 km of CALAx Otherwise - Within about 10 km

Laguna Volume

0

20,000

40,000

60,000

80,000

100,000

120,000

2009 2010

Biñan Vehicles

Trailers

Motorcycles

Buses

Trucks

SUV

Utility Vehicles

Car

Based on DPWH Technical Feasibility Study Report

This graph displays the vehicle quantity in the City of Biñan, which is within about 5 kilometers of CALAx.

Cavite Population

Bacoor - 520,216

City of Dasmariñas - 575,817

Gen. Trias - 243,322

Imus 301,624

Kawit - 78,209

Silang - 213,490

Carmona - 74, 986

Cavite City - 101,120

Gen. Mariano Alvarez - 138,540

Noveleta - 41,678

Rosario -92,253

Tanza 188,755

Trece Marites City (Capital) - 104,559

Population of cities within about 10 km- 2,674,569 Cavite Total - 3,090,691

Total - 2,674,569 Cavite Total - 3,090,691

Bold Italics - Within About 5 km of CALAx Otherwise - Within about 10 km

2010 NSO Census Data

Cavite Volume

0

10,000

20,000

30,000

40,000

50,000

60,000

70,000

80,000

90,000

2009 2010

Imus Vehicles

Trailers

Motorcycles

Buses

Trucks

SUV

Utility Vehicles

Car

Based DPWH Technical Feasibility Study Report

These graphs display the vehicle quantity in the City of Imus (within 5 kilometers)

0

10,000

20,000

30,000

40,000

50,000

2009 2010

Cavite City Vehicles

Trailers

Motorcycles

Buses

Trucks

SUV

Utility Vehicles

Car

Based DPWH Technical Feasibility Study Report

These graphs display the vehicle quantity in the City of Cavite (within 10 kilometers)

Cavite Volume

Total Economic Zone Hectares Cavite Laguna

Ope

ratin

g

Manufacturing EcoZone 1,023.43 677.07

IT Parks/Center 0 55.28

Bein

g De

velo

ped

Manufacturing EcoZone 301.79 0

IT Parks/Center 38.36 16.5

Tourism 68.12 8.01

Economic Zones

CALAx will benefit approximately 27 Eco Zones.

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

From: Philippine Economic Zone Authority

Residential Areas

CavitEx - Open Canal Road

Tramo-Bantayan, Gahak, Tabon I, Tocling, Philhomes, Subdivision, Lakersfield Subdivision

Open Canal Road - Governor's Drive

Pasong Camachile 2, Sunny Brooke 1, Sunny Brooke 2, Maravilla, Barangay San Francisco

Governor's Drive - Aguinaldo Highway

First Cavite Industrial Estate (Barangay Lankaan), West Beverly Hills Subdivision, Greenfields Subdivision

Aguinaldo Highway - Silang East

International Institute for Rural Reconstruction (Silang)

Silang East - Sta. Rosa-Tagaytay Road

Barangay Maguyam

Sta.Rosa-Tagaytay Road - Laguna Blvd.

Barangay Biñan, Barangay Malamig

Laguna Blvd. – TechnoPark

Barangay Timbao

TechnoPark – SLEX

Barangay Carmona

The following residential areas and projects are extremely close to CALAx and may be overlapping

Total Traffic Per Section 2018 2020 2030 CavitEx - Open Canal Road 11,035 26,829 51,406

Open Canal Road - Governor's Drive 7,646 19,671 44,031

Governor's Drive - Aguinaldo Highway 4,606 11,691 27,500

Aguinaldo Highway - Silang East 7,640 18,089 39,084

Silang East - Sta. Rosa-Tagaytay Road 7,438 17,130 34,933

Sta.Rosa-Tagaytay Road - Laguna Blvd. 8,387 19,541 45,762

Laguna Blvd. – TechnoPark 7,951 17,991 47,359

TechnoPark – SLEX 7,788 17,596 44,891

Total 62,491 148,538 334,966

Annual Average Daily Traffic Average Daily Traffic adjusted for seasonal trends

From: CALAx Information Memorandum

Question and Answer