ACCELERATING IMPLEMENTION OF THE PIDA PAP

1. ACCELERATING IMPLEMENTION OF THE PIDA PAP G20 Africa Infrastructure Investment Conference 18-19 July 2013, London, United Kingdom

2. Overview of Presentation

3. The African Development Bank Group - ThePremier Partner for Africa’s Development Africa Regional Member Countries (Shareholding: 60.8%) Libya (3.8%) Madagascar (0.6%) Malawi (0.3%) Mali (0.4%) Mauritania (0.2%) Mauritius (1.9%) Morocco (3.3%) Mozambique (0.6%) Namibia (0.3%) Niger (0.3%) Nigeria (8.8%) Rwanda (0.1%) S. Tome & Principe (0.07%) Senegal (1.0%) Seychelles (0.06%) Sierra Leone (0.2%) Somalia (0.09%) South Africa (4.5%) Sudan (0.4%) South Sudan Swaziland (0.3%) Tanzania (0.8%) Togo (0.16%) Tunisia (1.4%) Uganda (0.5%) Zambia (1.2%) Zimbabwe (2.0%) Algeria (4.0%) Angola (1.2%) Benin (0.2%) Botswana (2.1%) Burkina Faso (0.4%) Burundi (0.2%) Cameroon (1.0%) Cape Verde (0.08%) Central African Rep. (0.04%) Chad (0.07%) Comoros (0.02%) Congo (0.5%) Côte d’Ivoire (3.7%) D. R. Congo (1.0%) Djibouti (0.05%) Egypt (5.1%) Equatorial Guinea (0.2%) Eritrea (0.09%) Ethiopia (1.6%) Gabon (1.2%) Gambia (0.2%) Ghana (2.3%) Guinea (0.4%) Guinea Bissau (0.03%) Kenya (1.4%) Lesotho (0.2%) Liberia (0.2%) Non-Regional Member Countries (Shareholding 39.2%) Europe Asia Americas Middle East China (1.1%) India (0.2%) Japan (5.5%) Korea (0.4%) Austria (0.4%) Belgium (0.6%) Denmark (1.1%) Finland (0.5%) France (3.7%) Germany (4.1%) Italy (2.4%) Argentina (0.3%) Brazil (0.4%) Canada (3.7%) USA (6.6%) Kuwait (0.4%) Saudi Arabia (0.2%) Netherlands (0.8%) Norway (1.1%) Portugal (0.2%) Spain (1.0%) Sweden (1.5%) Switzerland (1.4%) UK (1.7%) The African Development Bank Group

4. A Continental Partnership for Implementation of PIDA PIDA IMPLENTATION STEERING COMMITTEE

5. Overview of On-going Initiatives

6. Key Considerations in Delivery of PIDA PAP

7. ON-GOING INITIATIVES

8. Strategic Partnership with WEF KEY HIGHLIGHTS Establishment of BWG WEF Africa 2013 Heads of States - Mandate to roll out the Africa Strategic Infrastructure Initiative Aims to match private sector resources with the most critical Transformative Transnational Infrastructure Projects.

9. Overview of Presentation

10. Build an Integrated, Prosperous and Peaceful Africa, Driven by its Citizens and Representing a Dynamic Force in the International ArenaPIDA IS A KEY PILLAR IN ACHIEVING THIS VISION Vision: AUC 2004 Strategic Plan + + = • Stakeholder Consultative Process • Collective Consensus on Priorities • Approval by AfricanHeads of State

11. The Programme for Infrastructure Development in Africa – Priority Action Plan 2020 (PIDA-PAP)

12. Energy 15 items USD 40 bn The energy infrastructure program focuses on major hydroelectric projects and interconnects the power pools to meet the forecast increase in demand. One regional petroleum products pipeline is also included. PIDA Priority Action Plan 2020

13. Transport Networks24 items-USD 25 bn The transport program links the major production and consumption centers, provides connectivity among the major cities, defines the best hub ports and railway routes, and opens the land-locked countries to improved regional and continental trade. PIDA Priority Action Plan 2020

14. ICT- 3 itemsUSD 0.5 bn The ICT program will establish an enabling environment for completing the land fiber optic infrastructure and installing Internet exchange points in countries without them. It will connect each country to two different submarine cables to take advantage of the expanded capacity. PIDA Priority Action Plan 2020

15. Water Resources (excludingenergydams) 9 items - USD 2 bn The transboundary water program targets the development of multipurpose dams and builds the capacity of Africa’s lake and river basin organizations so that they can plan and develop hydraulic infrastructure. The program would also help address the looming food deficit. PIDA Priority Action Plan 2020

16. Overview of Presentation

17. 36 projects still need preparation funding…but represent opportunities for future investors

18. Key Focus: Mobilizing Resources for Implementation of PIDA Leverage, Co-financing, Innovation

19. Packaging of Projects

20. Key Actions Going Forward • Address Coordination,Capacity and Communication issues innovatively • Strengthen Project Preparation around the PIDA PAP • Unbundle, prioritize and sequence projects into Pipeline of Bankable Projects • Bring on board the Private Sector and address issues of Enabling Environment • Strengthen Monitoring, Evaluation and Reporting • Foster strong “Implementation Partnerships” – Public-Private • Address Sector Linkages and Inclusive Growth

21. MOBILISING RESOURCES THROUGH PARTNERSHIPS Aims to mobilize funding for preparation an and investment at a large scale than currently available within the AfDB Group Platform for Private Sector as Strategic Partners in Capacitation, Financing and Implementation of Africa’s Transformative Projects Project Preparation through donor sourced Development aid funding and technical support

22. Africa 50 FundMobilizing Domestic Capital • Project Development: Addressing Bankability • Project Finance: for revenue generating projects LEVERAGE Approximately 10 times Equity Tranches + Return – + Risk – BONDS EQUITY

23. Overview of Presentation

26. Bank Group Impact on Africa Bank Group total approvals maintained above pre-crisis levels Bank Group Loan & Grant Approvals by Sector2011 Responding to the global crisis Record amount of approvals in 2009 The African Development Bank Group

27. Bank Group Investments in Infrastructure

28. AfDB Group Financing is Flexible to Support an Evolving Global and Regional Context What We Fund Windows Instruments Recipients Infrastructure “Hard” ADB/ADF Funds Loans National/ Local Governments • Special Initiatives • AWF • NEPAD/ IPPF • ICA Regional Organizations RECs, RBOs, PPs Grants Enabling Environment “Soft Infrastructure” Private Companies Equity Trust Funds Eg. MIC, FSF Guarantees NGOs/CBOs

29. A time for action MERCI OBRIGADO THANK YOU شكرا