AGRODOR AtbaraPhase One of Sudan Development Ring

Agro Development CorridorExecutive PresentationJune 2012

SUDAN AGRODOR ?

2

Mining

Livestock

Agriculture

Phase 1Phase 3

Phase 2

Phase 5Phase 4

The Country ?

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

3

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

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Phase One: River Atbara ?

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Arable Profiles ?

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Atbara AGRODOR ?

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Railways & ICT 400 km

New Irrigation System

5 AGRODOR Hubs

Farming 1,000,000 Acres

Rail Alignment with 3 Destinations

CSRs for National Coherence

Rural & Nomad Development

Proposed Timeline ?

10

Y1Q2Y1Q1 Y1Q4 Y3Y1Q3 Y2

Operations Planning

Prop

osal Ph1

ProjectRealization

Post Concession Activities & Implementations

Ph2Project

Initiation

Ph2Project

Validation

Legal, Financial & Technical Implementations

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Plan

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Sign Off Ph2

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Development Processing

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& D

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Sign Off

IDMA

Sign Off Ph1

Sign

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The

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Com

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Sign Off

MOU

Proposed Next Steps?

11

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