Forum Project Presentation Guidelines English
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Transcript of Forum Project Presentation Guidelines English
8/14/2019 Forum Project Presentation Guidelines English
http://slidepdf.com/reader/full/forum-project-presentation-guidelines-english 1/10
3rd Global Strategic InfrastructureLeadership Forum
Project Presentation Guidelines
Prepared by
CG/LA Infrastructure LLC
8/14/2019 Forum Project Presentation Guidelines English
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The Global Leadership Forum isfocused on the “best” 100 projectsand what those projects need tosuccessfully move forward.
We also host fund, strategicinvestment and M&A opportunitiesrelated to infrastructure projectdevelopment.
The spotlight is on those businessopportunities, and on the decision-makers who present those projects.
All speakers are requested to beavailable for scheduled, privatemeetings throughout the event.
Overview
We host up to 2500 Pre-scheduled Private Meetings at Each Forum
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Structuring the Project
Presentation Plenary & Private meetings
Sector/ Country specificPlenary sessions
Simultaneous Translation Process begins prior to theevent on the internet, andcontinues post-event on-line
Business & ProjectDevelopment Focus
Over 2,000 private one-on-one meetings scheduled
Opportunities for ‘rich’network development
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1) Project Profile (1-2 slides)
Project Title & General
Summary & Objectives (“Get”)
Timing
Geographic Location of the
Project (map)
Sector
Implementing Entity
Total Project Cost
Project Overview, Snapshot and Context – What do you Want?
Information Examples
8/14/2019 Forum Project Presentation Guidelines English
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2) Physical Description (1-2 slides)
Relevant Physical Summary
Current Physical Capacity
Expected Capacity after Project
Current Limitations
Job Creation Potential
Extension: 3.442 navigable kilometersOrigin: Puerto Caceres (Mato Grosso-Brazil)Ocean entrance: Nueva Palmira (Uruguay)Components: Paraguay River, Tamengo Canal,
Paraná River and affluents.Area Direct Influence: 720,000 square kilometers.Indirect Influence: 3 million square kilometersPopulation: 40 millionRoute: Brazil – Puerto Caceres
Bolivia - Puerto Quijarro and PuertoBuschArgentina - Reconquista, Santa Fe,Puerto San Martín and Rosario
Alumar Terminal 2004
Product (T)
Coal / Coke 319.668
Custic Soda 217.854
Alumina 700.587
Bauxite 3.339.935
TOTAL 4.578.044
Vessels 147
What are the Most Important Physical Aspects of the Project?
Information
E x a m
p l e s
8/14/2019 Forum Project Presentation Guidelines English
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3) Financial Description (1-2 slides)
Financial Structure of
the Project, $$
Sources
IRRs, Debt/Equity ratio
Market Demand
(Pricing, Costs,Revenues)
Operational Margins (%)Operational Margins (%)
0.0%
20.0%
40.0%60.0%
80.0%
100.0%
2000 2001 2002 2003 2004
Gross Margin EBITDA MarginOperational Margin
Funding & Timing:
40 to 50% Cash generation, ECA and otherloans
50 to 60% BNDES
Avg. Tenor from 8 up to 12 years (includinggrace period)
Avg. Cost TJLP + spread / US$ + up to7.0% a.a.
How Will this Project be Funded?
Information Examples
8/14/2019 Forum Project Presentation Guidelines English
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4) Drivers/Demand (1-2 slides)
Market Demand
Social/Economic/Environ-
mental Impact
Strategic Value of the Project
for the Country or Region
“In the last 15 years, the goods transported
from all nations (mainly grains) has
increased from 700,000 tons to 11 million
tons.”
Total Jobs Created: 10,000
Total Economic Impact:
$ 298,755,250.00 Dollars
Mexico's Forecasted Electricity Demand
0
50000
100000
150000
200000
250000
300000
1 99 9 2 00 0 2 00 1 2 00 2 2 00 3 2 00 4 2 00 5 2 00 6 2 00 7 2 00 8 2 00 9 2 01 0
5.5% growth 2.12% growth 6.3% growth
Why MUST this project be implemented?
Information Examples
8/14/2019 Forum Project Presentation Guidelines English
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5) Project Needs (1-2 slides)
Specific Project needs
Equity
Equipment
Services
Timeline and major
steps over next 6
months - year
Main ActivitiesMain Activities
Jul 04 Sep 04 Nov 04 May 05 Jul 05 Sept 05 Nov 05Jul 04 Sep 04 Nov 04 May 05 Jul 05 Sept 05 Nov 05
DocumentationDocumentation
StructuringStructuring
ProcessProcess
FinancialFinancial
ClosingClosing
Due Diligence of Due Diligence of
InvestorsInvestors
How Can Investors, EPCs, & Suppliers Participate in the Project?
Information Example
8/14/2019 Forum Project Presentation Guidelines English
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6) Contact Information (1 slide)
Name
Company/Agency
Role in Project
Phone
Project Sponsor
Website
Who is the Most Appropriate Person for Attendees to Contact?
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For questions and clarifications, please
contact CG/LA at [email protected] or 202.776.0990.
Thank you and we look forward to seeing you at the Forum!