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Investor Presentaiton

Presidential Fertilizer Initiative (PFI) Project Objectives " Nigeria Sovereign Investment Authority The PFI objective is to deliver commercially significant quantities of affordable and consistently high quality NPK 20:10:10 fertilizer at the right time to Nigerian farmers. The programme commenced in 2017 with an initial production target of 20million bags of NPK 20:10:10 fertilizer, and was subsequently revised to deliver 10million bags to farmers at a price of #5,500. Preparation for 2018 PFI has begun with a similar objective and production target Benefits of the initiative include: Subsidy elimination - estimated #50bn savings in budgetary provisions for fertilizer subsidies in 2017. Projected #150bn cumulative savings over three years from 2017. Import substitution - Estimated foreign exchange savings of US$150mn in 2017. US$450mn in cumulative savings over three years by maximizing local content. - Food security the increase in food production will enhance national food security and reduce food-induced inflation. Target Project Description Deliver high quality NPK 20:10:10 fertilizer on-time and at affordable price of #5,500 per 50kg bag (30-40% lower than market price). Create thousands of jobs by reviving the local blending plants. Rationale Lack of resources for subsidies. Only 30% of inputs are imported. The rest are locally sourced. Moribund blending plants can be revived to create jobs. The MoU with Morocco has led to reduced prices for diammonium phosphate (DAP). NSIA to execute the project in partnership with FEPSAN Project SPV (NAIC NPK) to source and import raw materials. Contract local blending plants. Agro-dealers and government to procure from blenders. Strategy Project Update " Production of 10 million bags of NPK 20:10:10 fertilizer for 2018 о 2 batches of 4 million bags each and 1 batch of 2 million bags Sale of 6.3 million bags of NPK fertilizer in 2017 o Enough raw materials leftover from 2017 to produce and sell over 3 million bags of NPK fertilizer for 2018. Factory gate price of #5,000 per 50kg bag О Retail price to farmers at #5,500 per 50kg bag Sales for PFI 2018 to begin last week of February 。 Delivery to both State governments and agro dealers Concluded arrangements for #25 billion CBN RSSF through UBA О First tranche of N5 billion has been disbursed. N5,500 FGN TIPANO ○ A request has been made to CBN for second tranche of N10 billion. 37
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