Toll Highways

Exhibit 15 shows the distribution of toll highway projects by contract type on a regional basis. According to this data, the following insights are noted for toll highway projects involving PPP arrangements:

• Toll highway projects involving PPP arrangements for financing or delivery are found in all regions, with the largest number and costs in Europe, North America, and Asia & Far East.

• Most of the toll highway projects in Europe are located in Spain, Germany, Greece, and Ireland. These are mostly Concession and BOT/BTO contracts averaging 30 years in duration. The U.K. has only recently begun to build toll motorways, having used primarily shadow tolling for highway financing in the past. Project costs average $680 million in Europe.

• Most of the toll highway projects in Asia & Far East are located in China, Malaysia, South Korea, Australia, and India. These are mostly BOT/BTO contracts averaging 30 years in duration. There are several Joint Development Agreement (JDA) projects in China. Project costs average about $645 million in Asia & Far East.

• Most of the toll highway projects in Latin America & Caribbean are located in Brazil, Chile, Peru, and Argentina. These are mostly Concession and BOT/BTO contracts averaging 25-30 years in duration. Project costs average about $260
million in Latin America & Caribbean.

• Toll highway projects in North America are located in Mexico, U.S., and Canada. These are mostly Concession contracts (particularly in Mexico) averaging 30 years in duration. Some of the projects in Mexico involve Asset Sales. Many of the projects in the U.S. are DB contracts. Project costs average about $450 million in North America.

• Few toll highway projects are in Africa & Middle East, spread across various contract types excluding DB and Contract Management. Most involve 30 year durations. Project costs average about $475 million in Africa & Middle East.

Exhibit 15 - Toll Highway Projects Planned or Completed since 1985 by Region and Contract Type*

Region

Contract Type

Number

Percent

$ Billion

Percent

$B/Project

Africa & Middle

East

Concession

1

13%

$0.0

1%

$0.039

So Africa

DBFO

3

38%

$1.6

42%

$0.527

DBOM

2

25%

$1.5

40%

$0.761

BOT/BTO

2

25%

$0.7

17%

$0.325

BOO

0

0%

$0.0

0%

$0.000

DB

0

0%

$0.0

0%

$0.000

Mgt Contract

0

0%

$0.0

0%

$0.000

Subtotal

8

100%

$3.8

100%

$0.474

Asia & Far East

Concession

27

33%

$15.4

30%

$0.572

China

DBFO

2

2%

$7.2

14%

$3.600

Malaysia

DBOM

2

2%

$0.2

0%

$0.078

So Korea

BOT/BTO

47

58%

$28.7

55%

$0.610

Australia

BOO

1

1%

$0.1

0%

$0.143

Indonesia

DB

2

2%

$0.5

1%

$0.228

India

Mgt Contract

0

0%

$0.0

0%

N/A

Subtotal

81

100%

$52.1

100%

$0.643

Europe

Concession

58

49%

$39.9

49%

$0.689

Spain

DBFO

16

13%

$8.4

10%

$0.525

Germany

DBOM

8

7%

$6.1

7%

$0.757

Greece

BOT/BTO

36

30%

$25.6

32%

$0.712

Ireland

BOO

1

1%

$0.9

1%

$0.936

Portugal

DB

0

0%

$0.0

0%

N/A

France

Mgt Contract

0

0%

$0.0

0%

N/A

Subtotal

119

100%

$81.0

100%

$0.680

Latin America & Caribbean

Concession

44

47%

$11.2

46%

$0.253

Brazil

DBFO

1

1%

$0.4

2%

$0.442

Chile

DBOM

5

5%

$1.7

7%

$0.346

Peru

BOT/BTO

43

46%

$11.0

45%

$0.255

Argentina

BOO

0

0%

$0.0

0%

N/A

Columbia

DB

0

0%

$0.0

0%

N/A

Mgt Contract

0

0%

$0.0

0%

N/A

Subtotal

93

100%

$24.3

100%

$0.261

North America

Concession

79

85%

$27.3

53%

$0.345

Mexico

DBFO

0

0%

$0.0

0%

N/A

US

DBOM

8

7%

$12.3

24%

$1.534

Canada

BOT/BTO

10

9%

$3.3

6%

$0.332

BOO

0

0%

$0.0

0%

N/A

DB

16

14%

$8.4

16%

$0.524

Mgt Contract

1

1%

$0.1

0%

$0.108

Subtotal

114

116%

$51.4

100%

$0.451

Total

Concession

209

50%

$93.9

44%

$0.449

DBFO

22

5%

$17.6

8%

$0.801

DBOM

25

6%

$21.7

10%

$0.869

BOT/BTO

138

33%

$69.3

33%

$0.502

BOO

2

0%

$1.1

1%

$0.540

DB

18

4%

$8.8

4%

$0.491

Mgt Contract

1

0%

$0.1

0%

$0.108

Total

415

100%

$212.5

100%

$0.512

N/A - none available * Omits projects included in PWF database that lack sufficient information to determine cost