UPDATE ON THE NIGERIA

SUGAR MASTER PLAN

ISO FOCUS ON NIGERIA

THURSDAY, 5 NOVEMBER, 2020

Population: 206,630,269 (2020 estimate-7th)Land Mass: 923,769 km2 (32nd)

GDP (PPP): $1.275 trillion (23rd)

Per Capita GDP: $5,066 (129th)

GDP Growth Rate: -6.10% (YoY)

NSMPOBJECTIVES, KEY ELEMENTS, DELIVERABLES

NSM

PO

BJE

CTI

VES

Raise local production of sugar

to attain self-sufficiency;

Create huge number of job

opportunities;

Stem the tide of unbridled

sugar importation;

Contribute to the production of

ethanol and generation of

electricity.

NSMP: KEY ELEMENTS

Mandatory Backward Integration Program (BIP)

Outgrowers Support Scheme

Import Quota

Administration

Protective Tariff

Regime

Sector-Specific

Incentives

Creation of 37,378 permanent jobs

US$65.8million savings in forex on fuel imports

annually (E10 mandate

US$350-500million forex will be saved from sugar

importation

Production of 1.75metric tonnes of Sugar

Production of 116million litres of ethanol

Creation of 79,803 casual jobs

Generation of 411.7MW of electricity

NSMP Deliverables

/Targets

ON-GOING PROJECTS….

• Location: Numan, Lamorde LGA, Adamawa State

• Coordinates: Latitude:9⁰ 35.398’N; Longitude: 11⁰54.707’E (Elevation: 153m ASL)

• Operator: Dangote Sugar Refinery Plc

• Year of Establishment: 1976 (Privatised in 2003)

• Available Land: 12,500ha

• Land Developed: 8,178ha

• Land Under Cane: 6,300ha

• Outgrower Farmers: 292 Outgrower Farms: 307ha

• Mill Capacity: 3,500TCD expansion to 6,000TCD

• Jobs Created: 5,821

• Current Status: Field expansion on-going while Factory capacity is being expanded to 6,000TCD.

• Expected Sugar Output: 85,000MT/annum

• Expected Date of Commissioning: 1st Quarter, 2020

DANGOTE SUGAR-Numan

DANGOTE SUGAR- Tunga

• Location: Tunga, Awe LGA, Nasarawa State

• Coordinates: Latitude: 8⁰ 01.360’N; Longitude: 9⁰ 23.353’E

• Elevation: 90m ASL• Operator: Dangote Sugar Plc• Available Land: 40,000ha• Land Developed: 150ha• Land Under Cane: 100ha nursery• Mill Capacity: 12,000TCD mill(Phase 1).

• Current Status: Field development and contract award for machinery.

• Expected Sugar Output: 170,000MT/annum (Phase I).

• Expected Date of Commissioning:2023 (Phase I)

BUA SUGAR -Lafiagi

• Location: Lafiagi, Kwara State, Elevation: 79m ASL

• Coordinates: Latitude: 8⁰ 52.278’N; Longitude: 5⁰ 24.636’E

• Operator: BUA International Group

• Year of Establishment: 1992 (Privatised in 2008)

• Available Land: 12,000ha

• Land Developed: 5,696ha

• Land under Cane: 1,500ha

• Outgrower Farmers: Yet to take-off

• Mill Capacity: 10,000TCD Integrated Factory is under construction.

• To produce sugar, ethanol and co-generate electricity.

• Jobs created: 1,408

• Current Status: Field expansion and Machinery installation on-going.

• Expected Sugar Output: 143,000MT/annum

• Expected Date of Commissioning: 2nd Quarter 2020.

GOLDEN SUGAR - Sunti

• Location: Sunti, Mokwa LGA, Niger State

• Coordinates: Latitude: 9⁰ 6.744’N; Longitude:5⁰ 13.494’E (Elevation: 75m ASL)

• Operator: Golden Sugar Company (Affiliate ofFlour Mills of Nigeria Plc)

• Year Established: 2010 (Old Sunti Sugar Projectestab. In 1974, Privatised in 2005)

• Available Land: 7,000ha

• Land Developed: 3,000ha

• Land Under Cane: 2,858ha

• Outgrower Farmers: 115 (Pilot Scheme).Outgrower Farms: 141ha

• Mill Capacity: 3,500TCD

• Jobs created: 3,700

• Current Status: Field expansion and sugarproduction on-going.

• Expected Sugar: Production: 50,000MT/annum.

• Expected Date of Commissioning: Factorycommissioned in March, 2018

GNAL SUGAR-Gagarawa

• Location: Gagarawa, Jigawa State• Coordinates: Latitude: 12⁰ 14.809’N; Longitude: 9⁰ 35.655’E

• Operator: GNAL is a wholly owned subsidiary company of Lee Group

• Year Established: 2017• Available Land: 12,000ha• Land Developed: 550ha• Land Under Cane: 150ha nursery• Mill Capacity: 5,000TCD(Phase 1) & another 5000TCD (Phase 2).

• Current Status: Field development on-going and contract award for machinery.

• Expected Sugar Output: 75,000MT/annum (Phase I).

• Expected Date of Commissioning:2022

PROJECTS ON THE DRAWING BOARD…

PROJECTS ON THE DRAWING BOARD

Sean-Zara Sugar (Kwara State) -1,500TCD on a 4,000ha farm land

Crystal Sugar (Jigawa State) –1,500TCD on a 4,000ha farm land

Contec Global Coy (Kebbi State)- 7,000TCD on 18,000ha farm land

Gummi Sugar (Zamfara State) -1,500TCD mill on a 4,000ha farm land

ON-GOING MINI SUGAR PROJECTS

Oyo State Sugar Processors, Iseyin, Oyo State – 300TCD

OYO SUGAR

Goronyo Sugar Factory, Goronyo, Sokoto State – 500TCD.

GORONYO SUGAR

Cocaset Sugar Company, Ondo State – 500TCD

COCASET SUGAR

CHALLENGESEconomy, Business Environment, Land, Climate Change

Economy

Recession

Exch. Rate

Forex Scarcity

Presidential Intervention

FloodingEWSDykes

LandBusiness

EnvironmentClimate Change/Natural Disaster Boko Haram

Incentives(SS)

PEBEC

93mln HaCommunity Agitations

Land Use ActTown Hall Meeting

CSR Out-grower

NEC Intervention

REVISED PERFORMANCE FRAMEWORK & TARGETS

Dangote Sugar Current Capacities

Project site AreaRequired(Ha)

Yield (TC/Ha) Total Tons Cane TotalCrushingDays

FactoryCapacityTCD

FactoryRecoveryTC/TS

Total SugarOutput T/Ann

SSCL, Phase1Numan

10,000 90 900,000 150 6,000 10.5 85,000

TungaPhase1

20,000 90 1,800,000 150 12,000 10.5 170,000

Total 37,500 90 3,375,000 150 18,000 10.5 255,000

Dangote Sugar Additional Capacities Required

Project Site AreaRequired(Ha)

Yield(TC/Ha)

Total Tons Cane TotalCrushingDays

FactoryCapacityTCD

FactoryRecoveryTC/TS

Total SugarOutput T/Ann

SavannahNuman Phase2

18,000 90 1,620,000 150 10,800 10.5 150,000

Tunga Phase 2 20,000 90 1,800,000 150 12,000 10.5 170,000

Total 38,000 90 3,420,000 150 24,000 10.5 320,000

BUA & SGSE Current & Additional Capacities Required

Project Site Area

Required

(Ha)

Yield

(TC/Ha)

Total Tons

cane

Total

Crushing

days

Factory

Capacity

TCD

Factory

Recovery

TC/TS

Total Sugar

Output T/Ann

LASUCO Lafiagi 17,500 90 1,575,000 150 10,000 10.5 142,857

Shonga, Kwara 10,600 90 950,000 150 6,500 10.5 90,000

Project Site AreaRequired(Ha)

Yield(TC/Ha)

Total Tonscane

TotalCrushingdays

FactoryCapacityTCD

FactoryRecoveryTC/TS

Total SugarOutput T/Ann

SGSEL Sunti 6,000 90 540,000 150 3,500 10.5 50,000

Toto, Nasarawa 20,000 90 1,800,000 150 12,000 10.5 170,000

Other Initiatives Under the

NSMP

180 New Varieties, 2 New Bio-factories.

Investment in Research, Development and Innovation

11 Large scale sites completed, 5 on-going, 8 Small scale sites

Pre-Feasibility Studies

Nigeria Sugar InstituteCapacity Development, R&D Back-up

Thank You!