SETC Projects in the Transport Sector

Presentation by:

S. Date
22 March 2012

Snapshot of SETCs 2011 Loans/Grants Approvals

5 loans have been approved amounting to $667.0 million. Cofinancing from various sources have also been mobilized for the above projects with a total amount of $678 million.

2011 Loans/Grants Approvals

Country Project Name Provincial Roads Improvement Project Amount ($million) 52.0 10.0 7.0 180.0 62.0 293.0 80.0 684.0

(approved on 16 Dec 2011/L2839)

CAM

INO PHI VIE VIE

Provincial Roads Improvement Project PPCR Loan (L8254) Provincial Roads Improvement Project PPCR Grant (G0278) Regional Roads Development Project

(approved on 24 Nov 2011/L2817) 15 Dec 2011/L2836)

Road Improvement and Institutional Development Project (approved on Hanoi Metro Rail System Project

(approved on 29 March 2011/L2741) Transport Connections in Northern Mountainous Provinces (approved on 30 Sept 2011/L2789
Total

2011 TA Approvals
Country Project Name Amount ($million)

CAM LAO VIE

Supporting Strengthening and Institutional Reform of the Department of Land Transport of MPWT (approved on 16

Dec 2011/T8005) 2011/T7964)

0.500 0.700 26.000

Vientiane Urban Transport Project (approved on 12 Dec Central Mekong Delta Connectivity TA (AusAID) (approved

on 26 May 2011/T7822)

VIE

Strengthening Sustainable Urban Transport for Hanoi Metro (CTF) (approved on 18 Oct 2011/T7894) Sustainable Urban Transport for HCMC (CTF) (approved on

1.000

VIE

18 Oct 2011/T7892)

1.000

VIE
VIE

Improvement of Road Safety and Climate Resilience on NH

(approved on 27 Oct 2011/T7900) 9 Nov 2011/T7924)

1.500
1.000 31.700

Second GMS Southern Coastal Corridor Project (approved on Total

Ongoing Portfolio
30 loans/grants are currently under administration of SETC, of which 21 are co-financed by various sources; and
18 TAs

Ongoing Loans

Opportunities for Civil Works

Some large bid packages are expected for the following projects:

CAM: Provincial Roads Improvement Project (L2839) - 3 civil works contract packages estimated at $55.49 m expected to be awarded in 2012.

Opportunities for Civil Works

(Continued)
VIE: Transport Connections in the Northern Mountainous Provinces (L2789): 12 civil works contracts using NCB, estimated to cost $78 m to be awarded in 2012. VIE: Hanoi Metro Rail System Project (L2741): 1 civil work under ADB loan for tunneling works PQ is ongoing - estimated at $220.0 million and other works by other fund source.

Opportunities for Civil Works

(Continued)
PHI: Road Improvement and Institutional Development Project (L2836): 11 ICB civil works contracts estimated at $83.65 million and 1 NCB contract estimated at $3.88 million INO: Regional Roads Development Project (L2817): 8 civil works contracts estimated to cost $155.0 million

Opportunities for Supervision Consultancy

CAM: Provincial Roads Improvement (L2839) - 3 consulting services contract estimated at $9.65 million, to be awarded in 2012 VIE: Transport Connections in the Northern Mountainous Provinces (L2789) - 3 contracts for consulting services, estimated at $6.3 million, scheduled to be awarded in 2012

Opportunities for Supervision Consultancy

PHI: Road Improvement and Institutional Development Project (L2836) - 8 consultancy contracts estimated to cost $28.39 million INO: Regional Roads Development Project (L2817) - 10 packages of consulting requirements, estimated to cost $21.0 million.

SETC Plans for 2012

(Pipeline: $640 million)
Country VIE VIE VIE VIE Loan Title HCMC Metro Rail, PFR 2 HCMC Outer Ring Roads TA Loan Sustainable Urban Transport for Hanoi MRT (CTF), Standby * Sustainable Urban Transport for HCMC MRT (CTF), Standby * Amount
($million)

500.0 20.0 60.0 60.0

* $10.0 million each from ADF and $50.0 million from CTF

SETC Plans for 2012

Country Project Name Amount
($million)

INO
PHI PHI THA THA VIE REG

Regional Roads Development Project 2

Davao Sustainable Urban Transport Project Road Improvement and Institutional Development Project, Phase 2 PPP Motorway Project Improvement of Railway Passenger Services Provincial Roads Improvement in Red River Delta Improving Road Safety in the ASEAN

1.000
1.000 0.800 0.500 0.800 0.800 1.500

Thank you!