Four Airports PPP Project

PROJECT ROADMAP PHASE 1 PHASE 2 • POLICY AND BUSINESS CONTEXT • Inception Report Policy, Legal and Business Context Report Policy and legal review Traffic growth Operating performance Infrastructure review PPP Business Options Report Local and international examples Legal review of options Assessment and recommendations. V PPP PROCUREMENT Draft Outline Business Case (OBC) Report Policy, Legal and Business Context PPP Options and recommendation PPP Project Assessment Demand & Traffic Forecast Technical & Operational Assessment Financial Analysis Legal Review Value for Money Assessment Social & Environmental Review Risk Assessment Implementation recommendations Final OBC Report Procurement Report Pre-qualification (RFQ) Tendering process (RfP) Bid submission Bid evaluation and recommendations Winning bidder selection Final Full Business Case Report • PHASE 3 FINAL PPP CONTRACT NEGOTIATIONS Closeout Report Negotiate Concession Agreement and other documentation Achieve Financial Close FOUR AIRPORTS PPP Page 8

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