Ingles Presentacion Proinversion

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Infrastructure forIntegration

CARLOS PAREDES RODRGUEZ

MINISTER OF TRANSPORTATION AND COMMUNICATIONSOctober 2012

PERMinisterio

de Transportes

y Comunicaciones


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More and more there is a larger demandfor competitive and high quality services.

Change of vision from infrastructure toservice, using logistics as a linkingelement.

This new vision allows the analysis of infrastructure and transport services inan integral way, with a multimodalapproach, considering intermodaltransfer points.

The development of logistics platformswill help optimize the flow of transportand the reduction of logistics costs.

NEW VISIONInfrastructure, Servicesand Logistics

as articulating factors

INFRASTRUCTURE

LOGISTICS

TRANSPORTSERVICES

2


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IDENTIFICATION OF LOGISTICS

CORRIDORS

NAME TOTAL

02 Structural Axis

22 corridors20 Logistics Corridors

TOTAL (Km) 25,717

Fuente: Plan de Desarrollo de los Servicios Logsticos de Transportes

Elaboracin: Direccin General de Planeamiento y Presupuesto.

The structuring of 57 logistics chains has

permitted the understanding of thedemand of high value added services and

the identification of 22 logistics corridors

in the country.

The flow of goods - and consolidated

logistics relations of the country, are

radially structured from the main ports,

land borders and main consumption

centers.

3


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MAIN AXIS CHARACTERISTICS

Must be

completelypaved forhigherresistancefor axleload in allits structure

1

Long-distancecargoflow mustnot gothroughthe cities

2Heavy load

flow must beadequatelysignposted

3

Must containbroadbandcommunicationinfrastructure inthe vicinity of theroad axis

4 Main axis will

contain,every certaindistance,truck centerswhich arecenters thatgiveassistance totruckers

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STRATEGIC OBJECTIVES 2011-2016


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Strategic ActionsPeriod 2011 2016:

Main

Project :Paving100% oftheLongitudinal de laSierrahighway

I

Paving of85% of

nationalroads

network

Main Project:Building ofLine 2 Ate Callao

JorgeChavezAirport

III

Building ofLimas Metro

network

MainProject:Opticalfiberbackbone

IV

BroadbandCapital citiesof provinces

Main Project:

Building andrehabilitation

of 1,000bridges

II

Improvementand new

bridges of thenational roads

network .


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INVESTMENTS 2012 - 2016


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ROAD INFRASTRUCTURE


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ROAD INFRASTRUCTURE AND CONCESSIONSPROPOSALS 2012-2016

Road Infrastructure Investment:

USD 11,421 millions

Will permit the implementation of 7,270 Km of

paved road with the participation of public and

private sectors.

The interventions will take place mainly in the

Longitudinal de la Sierra, Longitudinal de la Selva

highways, IIRSA Centro (stretches missing) .

Towards 2016, 85% of our National Road Network

will be paved and 100% with maintenance service

standards that guarantee good access conditions.

12 Concessions will take place through PublicPrivate Association with an investment of USD 3,534

millions.

2005 2011 2016

8,682km 12,345 km 19,615 km

37% 52% 85%

Km PAVED

PUBLIC WORKSCONCESSIONS

APPTOTAL

7,887 3,534 11,421


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RAILWAY INFRASTRUCTURE


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Line 3 (South-North)

Surco Carabayllo

LIMA METRO BASIC NETWORKAPPROVED BY D.S. No. 059 2010 - MTC

You can distinguish 5lineswith a total

length of 133

kilometers,at a costof 12million dollars(Metro) including

existing line 1, (line 2under construction).

Line 5 (South-North)Chorrillos- Miraflores

Line 4 (East-West)Ate Vitarte - Callao

Line 2 (East-West)Ate Vitarte - Callao

Line 1 (South-North)Villa El Salvador- San Juan dLurigancho


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LINE 2 LIMA METRO

LINE 2 LIMA METRO

METROs NAME ROUTES LENGTH KM

URBANO

Line 2 Lima Metro

Ate Vitarte

Callao;

Aeropuerto -

Ovalo 200

Millas Branch

35

TOTAL INVESTMENT: Milliions USD 3,000Note: The investment planned corresponds to the cost of theinfrastructure (It does not include sales tax IGV nor rolling stock).

The amount is referential and will be specified when the

feasibility study is finished.

LINE 2 : ATE - CALLAO (East West)


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WATERWAYS INFRASTRUCTURE


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GENERAL OBJ ECTIVE

The development of the Amazon Waterway System to maintain allyear round safe navigation conditions in the Ucayali, Huallaga,

Maraon and Amazon rivers.

STATUS OF THE PROJ ECTFeasibility study

INVESTMENT

Estimated investment : US$ 87 MM .

LENGHT: 2500 Km

WORKS TO BE EXECUTED:

Dredging works.

Installation of a Navigation Aid System.

Installation of a satellite-based water-level network .

WATERWAYS INFRASTRUCTURE2016


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AIRPORT INFRASTRUCTURE


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CONCESSIONINVESTMENT

IN USDCONCEPT

Chinchero

International Airport500

Cuscos RegionalGovernment will

purchase the land.

AIRPORT INFRASTRUCTURE


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PORT INFRASTRUCTURE


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5 CONCESSION PROCESSES INEVALUATION

PORT INFRASTRUCTURE:Main Concessions in Evaluation

SALAVERRY

MARCONA

SAN MARTIN

IQUITOS

ILO

CONCESSIONSIINVESTMENT

IN USD

General San Martn Port Terminal (Pisco) 110

San Juan de Marcona Port Terminal 149

Salaverry Port Terminal 129

Ilo Port Terminal 100

Pucallpa Port Terminal (river) 35

Iquitos Port Terminal (river) 25

T O T A L 548

PUCALLPA

Note: Referential investment adjusted based on case studies.


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COMMUNICATIONS


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BROADBAND IN CAPITAL CITIES OFPROVINCES


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1. 195 capital cities of provinces will

be connected by broadbandthrough optical fiber.

2. The feasibility study is being madethrough FITEL, and should befinished by November 2012.

3. PROINVERSION will grant the awardby 2013.

Estimated Investment:US$. 420 millions

Concession for the construction and operationof the optical fiber backbone network


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SUMMARY OF INVESTMENTS CHART(IN MILLIONS US$)

CONCEPT PUBLIC WORKSCONCESSIONS

TOTALAPP

ROAD INFRASTRUCTURE 7,887 3,534 11,421

WATERWAYS INFRASTRUCTURE - 87 87

AIRPORT INFRASTRUCTURE - 500 500

PORT INFRASTRUCTURE - 548 548

COMMUNICATIONS BROADBAND - 420 420

METRO LINE 2 - 3,000 3,000

TOTAL 7,887 8,089 15,976

Ministerio


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Infrastructure forIntegration

CARLOS PAREDES RODRGUEZ

MINISTER OF TRANSPORT AND COMMUNICATIONSOctober2012

PERMinisterio

de Transportes

y Comunicaciones

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