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Investor Presentaiton

Sources Description 3 Three-stage approach to derive investment profile for regional investment needs Characterization of starting position of regions Mapping of GDP, population and area of the six regions ■ Outline of primary resources for the regions ■ Publicly available data, e.g. from the National Bureau of Statistics Discussion with TWGS First-cut regional needs for asset class investment Selection of most relevant driver for regional investment profile for each sub- asset class First-cut investment profile using selected drivers NIIMP project team analysis ■ Validated by TWGs Refinement of investment profile to account for regional differences ■ Over/under weight regional drivers to account for different priorities on cost structures Adjust for existing investment plans/projects per sub- asset class Working sessions with States Infrastructure TWG and Regional Development subgroup Regional validation workshop Regional investment profile ■ Overall infrastructure investment need per region over the next 30 years 25
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