FINANCIAL OVERVIEW

The financing put in place at the time of the concession award in January 2005 was soon refinanced in August 2005; these two financing structures are summarized below.

Source of funding

January 2005

August 2005

Concessionaire equity

US$1.00 billion (45.5%)

US$0.60 billion (28%)

Concessionaire raised subordinated debt

-

US$0.15 billion (7%)

Concessionaire raised senior debt

US$1.19 billion (54.5%)

US$1.40 billion (65%)

TOTAL

US$2.19 billion

US$2.15 billion (100%)

Note: Amounts are approximate.

The original senior loan was a nine-year loan underwritten by a group of European banks. When the SCC refinanced, US$1.4 billion of AAA-rated bonds were issued and US$150 million of subordinated debt was arranged. This refinancing enabled the SCC's shareholders to recover approximately US$400 million of their original investment.