AGRODOR AlHawadPhase One of Sudan Agro-Development Ring

Agro Development CorridorExecutive PresentationFebruary 2013

The Sudan ?

Economy:GDP $97 bln, HDI 169 and $3,000 per Capita Agriculture (25%), Industry (30%) and Service (45%) Electricity 3.8 bln KWH and Oil 514,000 bpd 80% of Labor in Agro Sector (out of 12 mln) Poverty 40% , and Unemployment 19%

Market: Supplier of Gum Arabic, Sesame and Livestock Cotton, Peanuts, Sorghum, Millet, Wheat, sugarcane

Resources: Area 1.8 mln km2 and 154cu km Water resources 34 mln Population, Literacy 60% and Urbanism 40% 43 mln Acres, and only 11% irrigated Port Sudan is the Main Port (26,000 Dwt) 5000 km of Railways 4,000 km of Paved Roads and Total 12,000 km

2

SUDAN AGRODOR ?

3

Mining

Livestock

Agriculture

Phase 1Phase 3

Phase 2

Phase 5Phase 4

A Development Ring ?

4

AGRODOR Hub

Transit Hub

Arable Land

Transit Corridor

Transit Connection

Proposed Link

Existing Link

ATB

KSL

KST SNG

GDF

SHN

DUM

Phase 1Phase 3

Phase 2

Phase 4

Phase 5

DMZ

Phase Hub Arable Acre

Transit Km Employment

1 Atbara 1,000,000 400 250,000

2 Eduaim 1,000,000 300 250,000

3 Shendi 1,000,000 250 250,000

4 Singa 1,000,000 250 250,000

5 Kassala NA 400 250,000

Total 5,000,000 1,600 1,250,000

Strategy & Business Development ?

Sociopolitical Targets: Defuse Ethnic and Cultural Divide Create New Economic Opportunities in the Unprivileged Counties Create New Settlements with Employment Opportunities Balance the Sociopolitical Powers among various Tribes

Development Targets: Diversify Potentials and Capabilities Upgrade Farming and Agro Business and Associated Industries Create a Transit Oriented Development Model Transport Educational and Health Services Boost the Economic Growth by new PPP Structures Upgrade National Transit Connections and Hubs Develop a National CSR Framework for Local and FDIs Create Opportunities to Encourage Entrepreneurship and Enterprising

5

SWOT ?

Strengths: Political Will for National Development Strong Agro Farming and Resources Int’l Interests to develop a Sustainable Agro Model

Weaknesses: Developing National Mobilization and Resettlement Developing Financial Facilities and Incentives

Opportunities: Acute Demand on Transportation and Logistics Growing Demand for Agro Industries and Facilities Transformation into Corporate Agro Enterprising

Threats: Irregular Political Unrest Slow Growth of Civic Society and Authorities

6

Wadi ElHaw

ad

Wadi AlHawad?

7

Wadi ElHawad Project

Phase 1Phase 3

Phase 2

Phase 5Phase 4

Wadi ElHawadWadi

ElHawad Project

AlHawad Development?

8

A Link to the Ring ?

9

ATB

KSL

KST SNG

GDF

SHN

DUM

Phase 1Phase 3

Phase 2

Phase 4

Phase 5

DMZ

1

2

3

6

5

4

Phase Hub Arable Acre Transit Km

1 Shindi 50,000 35

2 Kabushiya 20,000 30

3 Um Isheira 15,000 30

4 Shereisha 50,000 30

5 Beer Ambessa 150,000 30

6 Hafir EdDawashna 75,000 35

Total 360,000 190

Changing Lives?

10

Proposed Timeline ?

11

Y1Q2Y1Q1 Y1Q4 Y3Y1Q3 Y2

Operations Planning

Prop

osal Ph1

ProjectRealization

Post Concession Activities & Implementations

Ph2Project

Initiation

Ph2Project

Validation

Legal, Financial & Technical Implementations

Proc

urem

ent o

f PM

/ E

PC /

Su

pplie

rs/O

pera

tors

Proc

urem

ent o

f Mas

ter

Plan

ning

Con

sulta

nts

Proc

urem

ent o

f Leg

al &

Co

rpor

ate

Cons

oler

s

Sign Off Ph2

Proc

urem

ent o

f O

rien

tatio

n Ex

pert

s

Development Processing

Enga

gem

ent o

f Inv

estm

ent

& D

evel

opm

ent M

anag

er

Sign Off

IDMA

Sign Off Ph1

Sign

off

The

Conc

essi

on

Com

pany

Sign Off

MOU

Proposed Next Steps?

12

Action Item Target Deadline

Proposal Submission Week: 0

Proposal Discussion Week: 3

Sign off MOU on Engagement Week: 6

Submission of Engagement Documents Week: 12

Engagement Discussions Week: 15

Sign off IDMA Week: 17

Launch Phase One: Project Realization Week: 20

Close out of Phase One Week: 30