SLIDE 1 ADB Business Opportunities Seminar South Asia Projects
Transport, Energy, Water & Health
Istanbul, Turkey 23 November 2018
Andrew McIntyre Head, Project Administration Unit Urban and Social Sectors Division, East Asia Department
SLIDE 2 South Asia Regional Department - SARD
Covers operations in Bangladesh, Bhutan, India, Maldives, Nepal, and Sri Lanka.
- Office of the Director General, SARD (SAOD) – DG Hun Kim
7 Operational Divisions
- Energy Division, (SAEN) – Priyantha Wijayatunga
- Environment, Natural Resources, and Agriculture Division,(SAER) – Mio Oka
- Human and Social Development Division, (SAHS) – Sungsup Ra
- Public Management, Financial Sector, and Trade Division, (SAPF) – Bruno Carrasco
- Regional Cooperation and Operations Coordination Division, (SARC) – Ronald Butiong
- Transport and Communications Division, (SATC) – Ravi Peri
- Urban Development and Water Division, (SAUW) – Sekhar Bonu
- Portfolio, Results and Quality Control Unit, (SAOD-PR)
- 5 Resident Missions - Bhutan Resident Mission (BHRM), Bangladesh Resident Mission (BRM),
India Resident Mission (INRM), Nepal Resident Mission (NRM), SLRM Sri Lanka Resident Mission (SLRM)
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SLIDE 3 SARD F Facts
- Portfolio of $28.7 billion (2017)
- Average 33% of ADB operations – year on year
- Average 10% per year increase in portfolio
- 221 Loans and Grants
- 155 Technical Assistances
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SLIDE 4
- SASEC program brings together Bangladesh, Bhutan, India, Maldives,
Myanmar, Nepal, and Sri Lanka
- Project-based partnership that aims to promote regional prosperity,
improve economic opportunities, and build a better quality of life for the people of the subregion.
- Shares a common vision of boosting intraregional trade and
cooperation in South Asia, while also developing connectivity and trade with Southeast Asia through Myanmar, to the People’s Republic
- f China, and the global market.
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SLIDE 6
Transport Strategy - SARD
Bangladesh Bhutan India Maldives Nepal Sri Lanka Greater connectivity (opportunities for the poor) Regional cooperation (shared prosperity) Sustainable (safe, clean and affordable for all)
SLIDE 7
Transport Finance
2017 $ millions Lending 1,536 Technical Assistance 4 Contract award 1,485 Disbursement 1,109 2018-2019 Program $ millions Lending 4, 164 Technical Assistance 10
SLIDE 8 Current Transport Portfolio by Subsector
($ million)
Country Road Rail Water Air ICT Total Bangladesh 757.9 1,358.0
Bhutan 39.2
4.7 54.8 India 5,411.6 566.0
Maldives
Nepal 295.9
23.5 394.6 Sri Lanka 883
Total 7,387.6 1,924.0 9.7 86.1 28.2 9,435.6 % 78.3% 20.4% 0.1% 1.0% 0.3% 100.0%
SLIDE 9 BAN SASEC Chittagong Port Enhancement Project, Phase 1 ($85m,
2018) Railway Rolling Stock Operations Improvement ($360m, 2018) Multimodal Transport Project Preparatory Facility ($50m, 2018) SASEC Chittagong-Cox’s Bazar Railway Project Phase 1, Tranche 2 ($400m, part of $1,500m MFF, 2019) Greater Dhaka Sustainable Urban Transport Project-Additional Financing ($120m, 2019) SASEC Dhaka-Chittagong Railway Project Phase 1, Tranche 1 ($150m, part of $1,000m MFF, 2019) Dhaka Metro Project ($10m, 2019)
Lending Pipeline, 2018-2019
Note: Projects are indicative, pending ADB Management and Board approval, and approval timelines are subject to change.
SLIDE 10 SRI
Colombo Suburban Railway Efficiency Improvement Project ($100m, 2018) SASEC Port Access Elevated Highway ($250m, 2018) Second Integrated Road Investment Program Tranche 2 ($150m, part of $900m MFF, 2019) Integrated Road Investment Program Tranche 5 ($150m, part of $800m MFF, 2019) Second Transport Project Preparatory Facility ($20m, 2019)
Lending Pipeline, 2018/2019
Note: Projects are indicative, pending ADB Management and Board approval, and approval timelines are subject to change.
BHU SASEC Air Connectivity Project ($20m, 2019) NEP SASEC Highway Improvement Project ($150m, 2018)
SLIDE 11 IND
Bihar State Highways III Project ($200m, 2018) SASEC Road Connectivity Investment Program, Tranche 2 ($150, part of $500m MFF, 2018) Mumbai Metro Rail Investment Project, Tranche 1 ($300m, part
Chhattisgarh Road Connectivity Project ($350m, 2019) Madhya Pradesh Road Development Sector Project ($665m, 2019) Tamil Nadu Industrial Connectivity Project ($484m, 2019)
Lending Pipeline, 2018/2019
Note: Projects are indicative, pending ADB Management and Board approval, and approval timelines are subject to change.
SLIDE 12
Opportunities
Works and Equipment Road & Highways Long span bridges, river training and erosion control, slope protection, road safety Railways Track work, BG/MG dual gauge, signaling, electrification, rolling stocks (locomotives, coaches) Airports Airside works, terminals, aerobridges, BHS, FIDS, NAVAIDs, fire fighting equipment Seaports Harbor infrastructure (breakwater, access channel & basin, NAVAIDs) & terminal facilities & equipment Consulting Services Due Diligence, Sector Policy & Reform, Planning, Engineering, Climate Change Adaptation, Procurement, Project Management
SLIDE 14 Operational Strategy for Energy in in South Asia ia
- Promote Energy Efficiency
- Promote Clean Energy Development
- Improved Access to Energy
- Improved Reliability and Security of Energy
- Cross Border Interconnections
- Promote Sector Reform
SLIDE 15 Promote Energy Efficiency
- Reduce Technical Losses
- Demand Side Management and Energy
Conservation
Lending Programs 2018
– BAN: Southwest Transmission Grid Expansion Project: $350M (OCR) & $8.0M (Two Grants) (Q2 2018) – BAN: SASEC Third BAN-IND Grid Interconnection – East Project: $130M (2018 Standby) – IND: Meghalaya Power Sec. Project: $125M (Q4 2018) – IND: Tamil-Nadu Power Transmission Project: $500M (2018 Standby)
SLIDE 16 Promote Energy Efficiency
Lending Programs 2018 (Continued)
– IND: Uttar Pradesh Power Distribution Improvement Project: $350M (2018 Standby) – NEP: Nepal Energy Sector Reform Project: $100M (2018 Standby) – SRI: Strengthening Power System Stability, Reliability, and Protection Project: $275M (2018 Standby) – SRI: Preparing Power Development and Interconnec. Project - TA Loan: $10M (2018 Standby)
SLIDE 17 Promote Cle lean Energy Development
- Develop Clean Energy Generation
- Promote CDM and Carbon Trading
Lending Programs 2018 – BAN: Rupsha 800MW Combined Cycle Power Plant Project: $500M(OCR) & $300M(Co-finance) (Q2 2018) – IND: HP Clean Energy Transmission Investment Program (Tranche 3): $105M (Q2 2018)
SLIDE 18 SAEN Pip ipeline 2019-2020
2019
- IND - Demand Side Energy Efficiency Investment Project II $300m
- NEP - Power Transmission & Distribution Efficiency Enhancement Project II $130m
- BAN - Renewable Energy Project $200m
- BHU - SASEC Green Power Investment Program MFF $357m
- BHU - SASEC Green Power Investment Program-Tranche 1 $120m
- BAN - SASEC Third Bangladesh India Electrical Grid Interconnection Project $140m
2020
- BAN - Energy Efficiency Project $125m
- SRI - Power System Reliability Strengthening Project $275m
- SRI - Preparing the Power Development and Interconnection Project (TA loan) $10m
- BAN - Rural Electrification Expansion Project $330m
- BHU - SASEC Green Power Investment Program-Tranche 2 $117m
- IND - Uttar Pradesh Power Distribution Improvement Project I $300m
- IND - Uttarakhand Transmission Strengthening and Distribution Improvement Project $200m
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SLIDE 19 Urban and Water
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SLIDE 20 Urban & Water Strategy - SARD
Priority Investment Areas
- Easing infrastructure constraints
- Promoting economic corridor development
- Providing climate and disaster resilient
infrastructure and services to sustain development and reduce adverse impacts
SLIDE 21 Strategies and Priorities:
- Integrated infrastructure and service delivery
- Urban water: water supply, sewerage, drainage, and sanitation
- Urban transport: roads, bus terminals, bridges and flyovers
- Solid waste management
- Improving water utility coverage and performance for water supply
- 24x7 with increase coverage
- NRW reduction
- Cost recovery (billing and collection, and volumetric tariff)
- Urban management and policy
- Institutional and financial management: corporatization, increase
revenues- property taxes and collection efficiency, accrual based accounting, and computerization
- Climate resilience
- Economic Corridor
SARD Urban and Water - Investments
SLIDE 22 Lending Pipeline, 2019-2020
Note: Projects are indicative, pending ADB Management and Board approval, and approval timelines are subject to change.
Project Name Country Type Amount (US$ M) Contact 2019 City Region Development Project II BAN Loan 150.0
Preparing Urban Development Project in Bangladesh BAN TA Loan 10.0
Madhya Pradesh Urban Services Improvement Project (Phase 2) IND Loan 300.0
Delhi Water Supply Improv Investment Program – Tranche 1 IND Loan 158.0
Rajasthan IV IND Loan 250.0
Melamchi-2 NEP Loan 185.0
Wooldridge
SLIDE 23 Lending Pipeline, 2019-2020
Note: Projects are indicative, pending ADB Management and Board approval, and approval timelines are subject to change.
Project Name Country Type Amount (US$ M) Contact Jharkhand Urban Infrastructure Development Project IND Loan 250.0
Integrated Water Supply SRI Loan 150.0
2019 (Standby) Khulna WASA BAN Loan 100.0
Smart City NFI IND Loan 250.0
Kerala Water Supply IND Loan 300.0
SLIDE 24 Lending Pipeline, 2019-2020
Note: Projects are indicative, pending ADB Management and Board approval, and approval timelines are subject to change.
Project Name Country Type Amount (US$ M) Contact 2020 Khulna WASA BAN Loan 100.0
Dhaka WASA BAN Loan 250.0
Coastal Towns Environ Infra Improvement Project BAN Loan 200.0
DPHE Secondary Towns BAN Loan 200.0
Solid Waste Management Project Phase II MLD Grant 30.0
Kathmandu Valley Water Supply Development Project II NEP MFF 200.0
Wooldridge
SLIDE 25 Lending Pipeline, 2019-2020
Note: Projects are indicative, pending ADB Management and Board approval, and approval timelines are subject to change.
Project Name Country Type Amount (US$ M) Contact 2020 Smart City NFI IND Loan 250.0
Kerala Water Supply IND Loan 300.0
Gujarat Urban IND Loan 300.0 Tbd State-Level Support for Natl Flagship Urban Prog – Tranche 2 IND Loan 150.0
Delhi Water Supply Improv Investment Program – Tranche 2 IND Loan 150.0
Kolkata Environ Improvement Investment Program III IND MFF TBD
Uttar Pradesh IND Loan TBD
SLIDE 26 Agriculture and Natural Resources
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SLIDE 28 ANR Pipeline 2019 -2020 2020
2019
- SRI Mahaweli Water Security Investment Program-Tranche 3 - $86m
- BAN Flood and Riverbank Erosion Risk Management Investment Program
Tranche 2 - $100m
- NEP Priority River Basin Flood Risk Management Project - $50m
- NEP Mechanized Irrigation Innovation Project - $106m
- IND Ara Canal Water Productivity Improvement Project $352m
- BAN Market and Value Chain Infrastructure Development Project - $70m
2020
- NEP Targeted Value Chain Sector Development Program $70m
- BAN Climate Change and Disaster Resilience Small Scale Water Resource
Management
- BAN Irrigation Improvement Investment Project
- BHU Phuentsholing Township Development Project
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SLIDE 29 Health & Education
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SLIDE 30 South Asia Region – Social Sector features
- One of the fastest growing regions, but still home to a
large number of poor people
- Rapid technological progress, but high disparities and
inequalities prevail
- Faces the challenge of moving out of low labor cost
advantage to spur growth to knowledge-based economic development and growth
- Needs to tap innovation and technology to boost
productivity in the economy
SLIDE 31 ADB Education and Health operations in South Asia
- South Asia education operations account for the largest
share of ADB education lending pipeline (49% of lending for the education sector in 2018–2020)
- Diverse portfolio covering primary, secondary
education, TVET and tertiary education; and urban health and health systems strengthening programs
- Variety of funding modalities – investment loan,
multitranche financing facility, program based loans (PBL) and results-based lending (RBL) programs
SLIDE 32
ADB Education and Health operations in South Asia
2018–2020 pipeline School education $ 806 million Skills development $1,175 million Higher education $ 393 million Health $ 490 million
SLIDE 33 Lending Pipeline, 2018–2020
Note: Projects are indicative, pending ADB Management and Board approval.
Cou Country ry Proj
ame Amount (m (mil illio ion US$ US$) ADB DB Fin Financin ing Cof Cofin inancing Total 2019 2019 BAN Skills for Employment Investment Program (Tranche 3) 300.0 210.0 510.0 BAN Supporting Information Technology Skills Development for Growth Centers Project 100.0
IND Supporting National Urban Health Mission (Additional Financing) 200.0
IND Supporting Kerala's Additional Skills Acquisition Program (Additional Financing) 50.0
IND Bihar Skills Development Project 150.0
IND Supporting Health System in States 120.0
NEP Skills Development Project 50.0
SLIDE 34 Lending Pipeline, 2018–2020
Note: Projects are indicative, pending ADB Management and Board approval.
Cou Country ry Proj
ame Amount (m (mil illio ion US$ US$) ADB DB Fin Financin ing Cof Cofin inancing Total 2020 2020 BAN Support to Advanced Institutions in Science and Technology 150.0
IND Skills Development Project for Priority Industry Sectors - I 150.0
IND Jharkhand Skills Development Project 100.0
NEP Strengthening Higher Engineering Education 63.0
SRI Education Sector Development Program II 200.0
SRI PPP-based Technology University Project 75.0
SLIDE 35 Business Opportunities
- Design phase: diagnostic studies, costing, economic analysis, market
assessments, environmental and social due diligence
- Implementation phase: technical support to quality improvement
measures in a range of fields in education and health sector domains
- Monitoring and evaluation: annual fiduciary reviews, independent
verification of achievement of results, tracer studies, impact assessment research and evaluation studies.
SLIDE 36 Key issues for consideration for technical and professional support
- DMCs are looking for finance+ partnerships
- Knowledge solutions are becoming increasingly critical to the success
- f programs
- Innovative approaches and new operating modalities are called for to
help DMCs keep pace with global trends
- Sharing of global experiences and practices and concrete working
models with demonstrated results are sought by developing member countries
- High quality analytics in planning, design and implementation are
needed for value addition in ADB programs and projects
SLIDE 37 Issues for your consideration
Challenging region
- Experts with regional experience
- Need of capable local partner(s)
What are you expected to do?
- Project preparation from scratch with short
period
- Enhancing their implementing capacity
How can you approach to them?
- Problem-solving oriented
- Continuous engagement required
- New technologies proposed
SLIDE 38 Proje ject Cycle le – Entry ry Poin ints
CDIA: Cities Development Initiative for Asia, FCP: Future Cities Program, UCCRTF: Urban Climate Change Resilience Trust Fund
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SLIDE 39 www.adb.org
For further information please contact
- C. Janyna Rhor at cjrhor@adb.org
- r call +63 2 632 4719
THANK YOU!
