FINANCIAL OVERVIEW

Source of funding

Amount

Percentage

TOTAL EQUITY

US$81 million

23.35%

 

Local equity (ARM, Larue, Hitech)

US$27 million

7.78%

 

International equity (AIIF)

US$20 million

5.77%

 

Mezzanine (Lagos State)

US$34 million

9.80%

REVENUE DURING CONSTRUCTION

US$81 million

23.35%

TOTAL DEBT

US$185 million

53.30%

 

Local bank debt

US$59 million

17.00%

 

International bank debt (Standard Bank)

US$75 million

22.60%

 

Development finance (AfDB)

US$51 million

14.70%

TOTAL FUNDING

US$347 million

100%

The funding structure for the project is: debt 53 percent, equity 23 percent, and revenue during construction 23 percent. There is a sovereign guarantee in place covering a termination scenario.

The AfDB was identified as a potential source of long-term financing and, together with Standard Bank, was able to offer a financial package that matched the long-term nature of the project revenues.

Furthermore, the AfDB and Standard Bank were able to structure a swap facility whereby the LCC's exposure to dollar-denominated obligations to the AfDB was significantly mitigated. AfDB participation was critical to this deal, without which neither Standard Bank nor the local banks would have participated.