Business and investment opportunities in key infrastructure projects in Mozambique
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Transcript of Business and investment opportunities in key infrastructure projects in Mozambique
www.mtc.gov.mz
High Commission of Mozambique in SA
Business and Investment Opportunities in key infrastructure
Projects in Mozambique
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COUNTRY PROFILE
Area : 799.380 km2
Population : 25,727million
Population Density : 32 hab/km2
Províinces-Districts-Municípalitiesi:Provinces: 10+1 (C. of Maputo)
Districts: 133 Municipalitis: 53
CapitalMaputo
4.1 NACALA DEVELOPMENT CORRIDOR
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Projects on …CDNCDZCDB
CDM
Activity amount (06 $)
Finance source.
Deadline Resp.
Construction of Techobanine Railway and Port
5900.00
PPP 2016-2020
CFM
Re-construction of Boane Rail-Bridge
17.00 CFM 2015-2016
CFM
Construction of Gaza Airport 50.00 Crédito 2016-2018
ADM
Revitalização da Cabotagem Marítima
2015-2017
MTC
Rehabilitation of Roads in the Development Corridors.
Co-Gen & Urea FertilizerTete Province
NACALA AIRPORT CITY
Nampula
Railway Bypass (44km)
Road Bypass (32.5Km)
Rapale
Anchilo
8/22
Zona de Uso Misto
N13
para o Rio Lúrio/Gurue
para MecanhelasVia de Serviço(2km)
N13 para Marrupa
[Caminho-de-ferro] para Entre Lagos
Nova Área Residencial
para Mandimba
Não é possível fazer o desvio do caminho de ferro.
Parque Industrial
Cuamba Bypass Road 11KmCidade de Cuamba: Centro
Logístico e Industrial
9/22
Co-Gen & Urea Production, Tete ProvinceThe massive US$ 6.9 billion investment from Vale in an integrated Mine-Rail-Port Project has presented an extraordinary opportunity to pursue a cluster of hitherto large-scale industrial projects, which hold the potential to transform the region’s economy. The central idea is to utilize excess coal at the existing colliery and nearby iron ore in Mozambique currently under exploration, as feedstock for a proposed industrial cluster at Moatize in Mozambique. The project has two (2) core components, namely an integrated Co-Generation Plant producing Power, Fuel (Diesel and Naphtha Oils), Sulphur and Clinker (for cement production) and a Urea Fertilizer Plant.
Financial Projections of the Project
Initial investment
Net Present Value
Internal Rate of Return
Payback Period
Project Indicators
Sector Power, minerals, mining
Inputs Coal and iron ore
Production Power, LPG, Naphtha, Diesel Clinker and Urea,fertilizer
Project stage Pre-feasibility
Estimated start 2020
Job creation 6,000 jobs
Next steps Detailed feasibility, investment Attraction
$ 1.250 B
$ 1.059 B
21%
5 Years
Gas to Industry Nacala SEZNampula Province
GAS TO INDUSTRY, NACALA SEZ, NAMPULA PROVINCEThe monetisation of the massive Rovuma resources will require the development of a completely new natural gas hub in northern district of Palma in Cabo Delgado province, one of the poorest districts in one of the poorest provinces in Mozambique. Mozambique will have to start LNG production from scratch yet plans are gigantic – up to 10 LNG trains by the mid 2020’s – requiring investment that would be four times the size of Mozambique’s GDP, estimated at US$ 14.59 billion (2012).Nacala SEZ has the opportunity to locate four key gas to industry projects:
1. Gas to Power2. Gas to Fertilizer3. Gas to Petrochemicals4. Gas to Liquids
Financial Projections of the Project
Initial investment
Net Present Value
Internal Rate of Return
Payback Period
Project Indicators
Sector: Oil and Gas, Nacala SEZ
Inputs: Total Gas (20Y): 4.550 Tcf
Production: Power, fertiliser, diesel, naphtha, ammonia, methanol, urea, base oils
Project stage: Pre-feasibility
Estimated start: 2025
Job creation:Over 200 000 jobs
Next steps: Effective policies and detailed feasibility
$ 0.3 - 2 B
$ 1.2 - 11 B
15 - 20%
6 - 10 Years
4.2. BEIRA DEVELOPMENT CORRIDOR
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www.mtc.gov.mz
Regional influence of CDB Strategic importance of Beira Corridor on
regional integration (6 countries out of 15 SADC members);
Leading role in local economic development of central region of Mozambique;
Beira Port alone accounted for 35% of the fiscal revenue collected in central Region and 60% of Sofala Province;
www.mtc.gov.mz15
Beira Corredor
ProjectIron and Steel Project, Kazula, Tete Province
Investors CAPEX • 1.140 Million USD
Employment:• 500 permanent job;• 460 seasonal jobs.
Financial Indicators:• TIR: 16% @15 anos;• VAL: US$ 789 Milhões Usd (@
TMA de 8%)• yback Period: : 8 years.
Developer: • Private sector: Baobab Resources by subsidiarie in Mozambique, Capitol Resources.
Project Envalor Ethanol Project, Sena District, Sofala Province
Investors CAPEX• USD 214 million
Employment:
• 400 permanent job during constrution,
Financial Indicators:• TIR: 22%@30 anos; • VAL: US$ 607 milhões (@ TMA
de 8%)• Payback Period: 5 yeras
Developer: • InfraCo Africa, by eleQtra
Project Cement Factory (35km North of Moatize)
Investors CAPEX• US$ 200 million
Employment: • The plant will provide 80 permanent job positions
Financial Indicators:• TIR: 17%@30 anos;• VAL: US$ 267milhões (@ TMA
de 8%)• Payback Period:10 years
Developer: • Ministry of Industry & Trade
Project Fruit Processing and Packaging Plant Project
Investors CAPEX• US$ 40 million
Employment:• Nearly 30 direct and permanent
job positions at the plant, plus seasonal jobs provided by the small farmers
Financial Indicators:• TIR: 13%@20 anos; • VAL: US$ 19 milhões (@ TMA de
8%)• Payback Period: 12 years
Developer: • Ministry of Agriculture and Food Security
ProjectFábrica de ração animal (Distrito de Báruè )
Investors CAPEX• US$ 80 million
Employment:• 100 permanent job and , • seasonal jobs provided
Financial Indicators:• TIR: 12%@20 anos;• VAL: US$ 33 milhões (@ TMA
de 8%)• Payback Period: : 14 years
Developer: • Ministry of Agriculture and Food Security
Priority Project
• Rehabilitation of Beira – Machipanda (263 Km)
• Rehabilitation of Tica – Buzi – Nova Sofala (134 Km)
• Reabilitation of Dondo – Matondo (200 Km)
4.3. MAPUTO DEVELOPMENT CORRIDOR
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• Located at Maputo Sppecial Reserve;• Combination of Bush & Beach
experience. ;• Planned infrastructure: Hotels«,
restaurent, Games field and Commercial area.
• Investiment: US110,7 milhões• NPV : USD106,9 milhões• IRT: 13,0%• Payback period: 9 Years
MACHANGULO ECO- TOURISTIC PROJECT
!
• Build a dam to supply water to Maputo and Matola cities as well the Beleluane Industrial Park.
• Will also serve for irrigation to small agriculture people in Boane;
• Investiment: USD283,6 milhões• NPV: USD64,9
milhões• IRT: 11,0%• Payback period: 9 Years
MOVENE DAM PROJECT
!
• Construction and modernization of the existing non paived road link Moamba-Xinavane.
• This is a bypass to decongest the existing traffic through for those travelling to North part of the country.
• Investiment: USD00,0 milllion
• NPV: USD00,0 milhões
• IRT: 00,0%
• Payback period: ..Years
MOAMBA- XINAVANE TOLL ROAD
!
Many Thanks
www,mtc.goz.mz 20
Sergio Carlos MacamoCommercial Attache
• High Commision of Mozambique • 529 Edmond Str.• Arcadia, 0083• Mobile: 0027769968252• [email protected]• www.embamoc.co.za
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