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PROJECT PROFILE SUMMARY SHEET

Project Introduction
1. Project title: Construction of Line 2 of Lima's subway and Faucett's avenue - Gambetta branch
2. Sector : Transport and Comunications

Sub sector: Transport

3. Products/Services: Public Transport


Location:

Free zone

Economic special zone

Industrial Estate

Main Land .4

5. Project description:
The proyect's target is make better the quality of the public transport system in the Metropolitan Lima Area
and Callao through the increase of the passengers massive transport, giving a better connectivity with others
massive transport systems having as result a integrated, secure and good quality passengers public transport
system.
This proyect will reduce the travel time, reduce the operational costs of the transport service, will make better
the conectivity, the security and will reduce the emisions of greenhouse gases.
6. Annual capacity:

Project Status
7. Local / internal raw material access 100%
8. Sale :
- Anticipated export market 33.2%
9. Construction Period 2020.. Year
10. Project Status :
- Feasibility study available?
- Required land provided?
- Legal permissions (establishment license, foreign currency quota, environment, etc) taken?
- Partnership agreement concluded with local/foreign investor?
- Financing agreement concluded?
- Agreement with local / foreign contractor(s) concluded?
- Infrastructural utilities (electricity, water supply, telecommunication, fuel, road, etc) procured?
- List of know-how, machinery, equipment, as well as seller / builder companies defined?
- Purchase agreement for machinery, equipments and know- how concluded?

1
\

Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes

No
No
No
No
No
No
No
No
No

Financial Structure
11. Financial Table
Description
Fix Capital
Working Capital
Total Investment

Local Currency Required


Equivalent in
Million PEN
Rate
Million USD
2.161'
13
849'
10.726'
87
3.716'
11.640'
100
4.565'

Foreign Currency
Required
Million USD
0
1.951,
1.951,

Total
Million USD
849'
5.667'
6.516'

- Value of foreign equipment/machinery2.054' million dolars


- Value of local equipment/machinery3.052'..million dolars
- Value of foreign technical know- how 132'.. million
- Value of local technical knows- how ......592' .. million euro
- Net Present Value (NPV): 1,936'243,079
- Internal Rate of Return (IRR) 11.33%
- Payback Period (PP) 35 Years

General Information
12. Project Type :
Establishment
Expansion and completion
13. Company Profile:
-Name (legal /natural persons) : MTC - OGA
-Company Name : Transport and Comunications Ministry
-Address : JR. ZORRITOS NRO. 1203(POR TINGO MARIA)LIMA - LIMA - LIMA
-Tel: 615-7800
Fax: -E-mail: atencionalciudadano@mtc.gob. Web site: http://www.mtc.gob.pe/
-Local entrepreneur :

private sector public sector

other

Please attach follow documents if available


-

Pre feasibility study


Feasibility study
Legal permissions (establishment license, foreign currency quota, environment, etc)