Business Opportunities Fair

Central and West Asia Department Urban Development and Water Division (CWUW)

March 2012

10 Countries in the Region

Business Lines
1. Municipal Utilities (WSS, SWM, District Heating)

2. Urban Transport
3. Urban Renewal (Economic Clusters; Wholesale Markets; Logistics) Type of Engagement:

Selected infrastructure investments

Institutional and management change new service providers

Current Portfolio
As of 29 February 2012

CWUW Portfolio by Sector

WSS-SWM 6% WSS 47%

CWUW Portfolio by Country

PAK 6% UZB 23% ARM 12%

KGZ 18%

GEO 29% UT 6% MULTI 41% AZE 12%

Current Portfolio
As of 29 February 2012
Program/Project Name SF - Water Supply & Sanitation Sector MFF - Sustainable Urban Development Investment - PFR1 MFF - Water Supply & Sanitation Improvement Program PFR 1 MFF - Water Supply & Sanitation Improvement Program PFR 2 SF - Municipal Services Development Program SF - Municipal Services Development Program - Phase 2 MFF - Sustainable Urban Transport Investment Program - PFR 1 MFF - Urban Services Improvement Investment Program PFR 1 MFF - Urban Services Improvement Investment Program PFR 2
Country

Sector WSS MULTI WSS WSS MULTI MULTI UT MULTI MULTI

Period 2007-2013 2011-2016 2009-2016 2011-2016 2008-2013 2009-2013 2010-2016 2011-2016 2011-2016

$ mln 36 49 75 300 38 30 88 82 40

ARM ARM AZE AZE GEO GEO GEO GEO GEO

KGZ

MULTI

SF - Issyk-Kul Sustainable Development Project (continued)

2009-2015

30 768

SF: Supplementary financing, MFF: Multitranche Financing Facility

Current Portfolio
As of 29 February 2012
Program/Project Name
Country

Sector

Period

$mln

768
KGZ KGZ PAK UZB UZB UZB UZB MULTI WSS WSS-SWM WSS WSS WSS WSS SF - Emergency Assistance for Recovery & Reconstruction SF - Community Based Infrastructure Services Sector Project MFF - Sindh Cities Improvement - PFR 1 SF - Surkhandarya Water Supply and Sanitation MFF - Water Supply & Sanitation Sector PFR 1 MFF - Water Supply & Sanitation Sector PFR 2 MFF - Water Supply & Sanitation Sector PFR 3 Total 2010-2014 2008-2013 2008-2013 2008-2014 2009-2015 2010-2016 2011-2016 102 30 39 31 58 141 56 1,225

SF: Supplementary financing, MFF: Multitranche Financing Facility

2012-2013 Project Pipeline

WSS SWM UT
W S T

US

U M

MULTI

W T

T T W W S M WW W W M M M M M

W T W

S S S M W W

2012 Pipeline Projects

As of 29 February 2012
Program/Project Name SF Second WSS Project Astana Light Rail Transit
Country

Sector WSS UT

Expected Approval 21 Mar 2012 III June 2012

$ mln 40 320

ARM KAZ

PAK
PAK

MULTI
WSS-SWM

SF Punjab Wholesale Market (Rawalpindi)

MFF - Sindh Cities T2

II June 2012
1 June 2012

70
80

ARM
UZB AZE GEO

WSS
WSS WSS WSS

SF Solid Waste Management PFR 1

MFF WSS Phase 2 T1 MFF WSS T3 MFF WSS T3 (continued)

9 Sept 2012
II Sept 2012 IV Nov 2012 IV Nov 2012

30
131 100 80

SF: Supplementary financing, MFF: Multitranche Financing Facility

2012 Pipeline Projects (cont.)

As of 29 February 2012
Program/Project Name
Country

Sector UT MULTI MULTI WSS WSS

Expected Approval II May 2012 II April 2012 II April 2012 III April 2012 II June 2012

$mln 80 25 25 40 80 1,101

GEO KGZ TAJ UZB PAK

MFF Sustainable Urban Transport Investment Program -PFR2

SF - University of Central Asia SF - University of Central Asia MFF WSS Investment Program T4 SF Punjab Cities Improvement (Sialkot) Total

SF: Supplementary financing, MFF: Multitranche Financing Facility

2012-2013 Project Program

Strategy
Expand activity in South Caucasus and Central Asia Scale-up urban transport projects

Longer-term: More variety in financing modalities (PPP)

2012-2013 Project Pipeline

Predominantly WSS but a growing urban transport sector Pakistan still largest recipient but a more balanced portfolio CWUW Portfolio by Sector
WSS-SWM 17% Multi 24%

CWUW Portfolio by Country

UZB 17% ARM 10% AZE 7% GEO 14%

TKM 4% TAJ 7%

WSS 45%

KAZ 10%
UT 14% PAK 21% KGZ 10%

2012-2013 Pipeline Pakistan

Year 2012 Project/Program Punjab Wholesale Market (Rawalpindi) Sindh Cities MFF T2 Punjab Cities Improvement (Sialkot) Subtotal 2013 Khyber Pakhtunkhwa WSS Punjab Cities MFF T3 Sindh Cities MFF T4 Subtotal TOTAL
CW Civil Works, Eq Equipment, CS Consulting Services

Sector MULTI

Procurement CW/Eq/CS

$million 70.0

WSS-SWM
WSS

CW/Eq/CS
CW/Eq/CS

80.0
80.0

230.0 WSS WSS-SWM WSS-SWM CW/Eq/CS CW/Eq/CS CW/Eq/CS 65.0 80.0 80.0 225.0 455.0

Central Asian Republics (CARs)

Year
2012

2012-2013 Pipeline
Sector
WSS UT MULTI MULTI WSS WSS WSS WSS-SWM WSS MULTI MULTI

Project/Program
AZE: WSS MFF T3 KAZ: Astana Light Rail Transit KGZ: University of Central Asia Phase 1 TAJ: University of Central Asia UZB: WSS Phase 2 MFF T1 UZB: WSS Investment Program MFF T4

Procurement
CW/Eq/CS CW/Eq/CS CW/Eq/CS CW/Eq/CS CW/Eq/CS CW/Eq/CS CW/Eq/CS CW/Eq/CS CW/Eq/CS CW/Eq/CS CW/Eq/CS

$million
100.0 320.0 25.0 25.0 131.0 40.0

Subtotal

641.0
100.0 100.0 100.0 24.0 20.0 344.0 985.0

2013

AZE: WSS - MFF T3 KAZ: Solid Waste Management Project KAZ: WSS - MFF T2 KGZ: University of Central Asia - Additional Financing 1 KGZ: Issyk-Kul WSS - Additional Financing Subtotal (continued)

CW Civil Works, Eq Equipment, CS Consulting Services

Central Asian Republics (CARs)

Year
2013

2012-2013 Pipeline
Sector
MULTI WSS WSS WSS-SWM MULTI

Project/Program
TAJ: University of Central Asia - Additional Financing 1 TKM: WSS Improvement Project UZB: WSS Phase 2 - MFF T2 UZB: Solid Waste Management Project UZB: Markets and Logistics Project Subtotal

Procurement
CW/Eq/CS CW/Eq/CS CW/Eq/CS CW/Eq/CS CW/Eq/CS

$million
985.0 16.0 50.0 64.0 150.0 60.0 340.0

TOTAL

1,325.0

CW Civil Works, Eq Equipment, CS Consulting Services

South Caucasus Countries (SCCs)

Year
2012

2012-2013 Pipeline
Sector
WSS WSS

Project/Program
ARM: Second WSS Project ARM: Solid Waste Management PFR 1 GEO: WSS MFF T3 GEO: Sustainable Urban Transport Investment Program - MFF PFR2 Subtotal ARM: Sustainable Urban Transport - MFF T2 GEO: Sustainable Urban Transport - MFF T3 GEO: WSS - MFF T4 Subtotal TOTAL

Procurement
CW/Eq/CS CW/Eq/CS CW/Eq/CS CW/Eq/CS

$million
40.0 30.0 80.0 80.0

WSS UT

2013

UT UT WSS

CW/Eq/CS CW/Eq/CS CW/Eq/CS

230.0 58.0
100.0 60.0 218.0 448.0

CW Civil Works, Eq Equipment, CS Consulting Services

CWUW Contacts

Asian Development Bank Central and West Asia Department Urban Development and Water Division Tel (632) 632-6346 Fax (632) 636-2484 adb@adb.org http://www.adb.org/urbandev/news.asp www.adb.org