PERU LNG 2021 Annual Report slide image

PERU LNG 2021 Annual Report

ANNUAL REPORT PERU LNG 2021 CHAPTER 4 OUR ORGANIZATION CAPITAL CONTRIBUTIONS, FINANCING AND WORKING CAPITAL Capital contributions During the construction stage the promoters contributed USD 1 571 435 077. This represents, proportionally, all the capital necessary to cover the project's construction costs. Loans and local bond issues were also used to finance the project Financing To finance the project, on the 26th of June 2008 PERU LNG entered into a common terms agreement with lenders for a total sum of USD 2 050 000 000. Those taking part in financing the project were: IADB (USD 800 000 000), US EXIM (USD 400 000 000), IFC (USD 300 000 000), K EXIM (USD 300 000 000) and SACE (USD 250 000 000). This debt is being repaid at a rate of approximately USD 100 000 000 000 a year, from 2011 to 2024. As at the 31st December 2017, PERU LNG had repaid USD1 000 000 000. PERU LNG also obtained some financing from the Peruvian securities market through the first PERU LNG corporate bond program valued at USD 200 000 000, which was approved by Ruling Nº 064-2009- EF/94.06.3. The program consisted of four simultaneous issues by the Companies and Securities Supervisory Commission (now the Stock Exchange Regulatory Authority, SMV). PERU LNG FIRST CORPORATE BOND PROGRAM Term (years) First¹ issue Second² Third issue issue Fourth issue Value of the issue (thousands of USD) 10 000 40 000 160 000 160 000 Demand (thousands of USD) Amount placed (thousands of USD) 32 068 53 722 341 799 33 080 10 000 30 000 135 325 24 675 2.5 5.0 15.0 15.0 2.0 2.5 5.0 5.0 Semestral Semestral Semestral Semestral USD USD 3.44% 4.66% USD Libor (6M) + 3.65625 % USD 7.16% 1.39% 1.22% 2.27% 2.27% Period of grace Coupon Currency Interest rate Spread³ (1) The first issue was paid in full in May 2012. (2) The second issue was paid in full in November 2014. (3) Spread vs. Peruvian global bonds. Source: own figures. 14
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