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Program Components 4$N$;)@,@-),8$ 6>60P$ Q$N$ O&&'G)@,A&@1$ /$9$#!$O'*,A&@$ J,@,E*J*@0$ ,@G$J&@)0&')@E$ 2$N$#!$ +,@,E*J*@0$ ,@G$ O&@6&8)G,A&@$

ARPA Phase I, II and III Phase I – 2003-10 Phase II – 2010-15 Phase III – 2015-18 . Create new PA on the . Keep up the PA creation Amazon Biome (18 Mi ha); efforts (13,5 Mi ha), . Wrap up creation efforts . Start consolidation process . Strengthen the (+6,5 Mi ha) and of PA (7 Mi ha); consolidation of PA (32 Mi consolidate another 13,5 . Update the map of ha); Mi ha; conservation priorities; . Enhance the operability of . Establish the PA fiduciary the FAP and raise up to USD . Consolidate the fund for financing and 70 Mi; mechanisms for financial maintaining PA consolidated . Develop resource sustainability developed by ARPA (FAP) (USD 14 Mi). generating and fundraising on earlier phases. mechanisms for PA financial sustainability.

ARPA: Phase I Targets and Results – 44 Fed PA, 19 Sta PA. Target 1 : Create 9 million ha on 16 strict protection PA Result: 13,2 mil ha (146% of the initial target) Target 2 : Create 9 million ha on 27 sustainable use PA Result: 10,8 mil ha (120% of initial target) Target 3 : Consolidate 7 million ha on 20 strict protection PA Result: 8,5 mil ha consolidated by 2009 Target 4 : Establish the FAP to support PA created by the Program starting with at least USD 14 million Result: FAP established with USD 23.5 million 6

ARPA: Phase II • Targets • Create 13,5 million ha • Consolidate 32 million ha • Leverage USD 70 million for FAP • Structure and start disbursing FAP funds • Develop and implement resource generating mechanisms for PA

Arpa: Phase II Current financing (USD milliom) 56 Federal, 39 State PA Institution Investments FAP Total Governo do Brasil 25,0 -- 25,0 Amazon Fund 12,1 -- 12,1 (BNDES) GEF (via IBRD) ! 15,9 15,9 -- German Min. for 28,0 28,0 56,0 Cooperation (BMZ) -- WWF-Brasil pleged with -- -- IBRD USD 10 mi TOTAL 81,0 46,5 109,0 115,0 (34,0) 70,0 (23,5) Target (deficit) 8

Á reas Apoiadas pelo ARPA – Fase 2

ARPA: Phase II 2$N$#!$ +,@,E*J*@0$ ,@G$ O&@6&8)G,A&@$ • Program strategy redesigned – late 2011 • FAUC, ECI, PEP • Prioritizing – Tier I and II and steps (creation, consolidation and consolidated) • 57 PA Tier I • 38 PA Tier II • 2012 – PA ran their course on the Program and reached FAP stage • Cantão State Park • Jaru Biological Reserve

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Program Components 4$N$;)@,@-),8$ 6>60P$ Q$N$ O&&'G)@,A&@1$ /$9$#!$O'*,A&@$ J,@,E*J*@0$ ,@G$J&@)0&')@E$ 2$N$#!$ +,@,E*J*@0$ ,@G$ !"#!$%&'$()%*$ O&@6&8)G,A&@$

Time Line 3--14,2( =!>(?&@&2$0*&-# ( A$1-6(B$'($7'(6$,2C( 52,--1-6( T,@9!E&$23/2$ =*?$23/2$N$R>0$23/4$ !7#8)&9(:;<<( !"#$%&' ( ./0'12 ( !"#$%&' $ +,-( O5:$OR#9//$ :&@&'$ D&'C)@E$ +)@)60*'$ -&JJ)0J*@0$ E'&>?$-'*,0*G$ *@G&'6*6$ +7-& ( D$@&*%&' ( !"#$%&' ( )&"&*%&'( ")&U23V$ XY ( #8,@@)@E$ :&@,A&@$-&JJ)0J*@06$ O&60$*6AJ,0*6$,@G$ 6)E@,0>'*$+RW$ 6*J)@,'$ ,66>'*G$ 6-*@,')&6$ (,>@-.)@E$H',@6)A&@$ %>@G$,@G$G)6S>'6)@E$ '*6&>'-*6$ $

Cost Modeling • 2010, 2011 and 2012 • Building, refining and validating cost model • Characteristics • Reflects ARPA activities • Based on recurrent costs of the program and planning tools (ECI) • Focus on referential targets

Cost Modeling • Information used on the model • Implementing costs for ARPA PA – 2003/4 – 2010 • Implementing costs by ICMBio • Cost Categories: investments, operational, salaries • PA status by 2009 – Tier I and II • Studies prepared by FUNBio • ARPA Phase II Government Position • ECI 2010 – 2013 • Results • Estimates for all 19 ARPA referential benchmarks • Long term cost projection

PA characteristics .=12(G&"#,'&C( E(?&(5/C( E $ 5/("F,',"#&'1C4"C $ H#$#,2(.IJ $ H&C4*,#&?J $ /$ !88$$!"#!$#!$ X3$Z/33[\$ ///$ 2$ =)<*]/+$.,$ 2X$$ZQQ[\$ /2$ =)<*$3P2$,$/+$.,$ 2^$$ZQ_[\$ M_$ =)<*`3P2+$.,$ $$M$$$$Z_[\$ Q/$ 4$ H)*'$F$ 44$$ZMX[\$ a4$ H)*'$FF$ 2a$$ZQQ[\$ 4_$ Q$ ;*G$ 4a$$ZX2[\$ X_$ =0,0*$ 24$$Z4_[\$ Q4$ M$ F@0*E',8$#'&0$ 4a$$ZX2[\$ Ma$ =>60$W6*$ 24$$Z4_[\$ MQ$ X$ !--*66)S)8)0b$9$*c0'*J*$ QQ$$Za4[\$ X/$ !--*66)S)8)0b$9$.,'G$ /X$$Z2a[\$ M3$

Referential Benchmarks E $ K&B&'&-4,2(L,'6&#C $ M#&0HCJ $ N$C#(",#&6$'O $ L1&' $ /$ d@I)'&@J*@0,8$G),E@&6A-6$ -'*,A&@$ )@I*60J*@0$ F$e$FF$ 2$ =&-)&*-&@&J)-$G),E@&6A-6$ -'*,A&@$ )@I*60J*@0$ F$e$FF$ 4$ (,@G$0*@>'*$G),E@&6A-6$ -'*,A&@$ )@I*60J*@0$ F$e$FF$ Q$ +&S)8)<,A&@$,@G$?>S8)-$-&@6>80,A&@$ -'*,A&@$ )@I*60J*@0$ F$e$FF$ M$ #'*6)G*@A,8$G*-'**$ -'*,A&@$ )@I*60J*@0$ F$e$FF$ X$ +,@,E*J*@0$#8,@$G*I*8&?J*@0$ -&@6&8)G,A&@$ )@I*60J*@0$ F$e$FF$ a$ O&J)0**$%&'J,A&@$ -&@6&8)G,A&@$ )@I*60J*@0$ F$e$FF$ _$ =)E@,E*$ -&@6&8)G,A&@L-&@6&8)G,0*G$ )@I*60J*@0L$&?*',A&@,8$ F$e$FF$ ^$ df>)?J*@0$ -&@6&8)G,A&@L-&@6&8)G,0*G$ )@I*60J*@0L$&?*',A&@,8$ F$e$FF$ /3$ +,@,E*J*@0$?8,@$'*I)6)&@$ -&@6&8)G,0*G$ &?*',A&@,8$ F$e$FF$ //$ O&J)0**$&?*',A&@$ -&@6&8)G,A&@L-&@6&8)G,0*G$ &?*',A&@,8$ F$e$FF$ /2$ #'&0*-A&@$ -&@6&8)G,A&@L-&@6&8)G,0*G$ &?*',A&@,8$ F$e$FF$ /4$ K*@*',8$&?*',A&@6$ -&@6&8)G,A&@L-&@6&8)G,0*G$ &?*',A&@,8$ F$e$FF$ /Q$ =*g8*J*@0$0*'J6$ -&@6&8)G,A&@$ )@I*60J*@0$ FF$ /M$ (,@G$G),E@&6A-6$ -&@6&8)G,A&@$ )@I*60J*@0$ FF$ /X$ +)@@)J,8$)@%',60'>-0>'*$ -&@6&8)G,A&@L-&@6&8)G,0*G$ )@I*60J*@0L$&?*',A&@,8$ FF$ /a$ =0',0*E)-$G*J,'-,A&@$ -&@6&8)G,A&@L-&@6&8)G,0*G$ )@I*60J*@0L$&?*',A&@,8$ FF$ /_$ h,0>',8$'*6&>'-*$)@I*@0&'b$ -&@6&8)G,A&@$ )@I*60J*@0$ FF$ /^$ 5)&8&E)-,8L6&-),8$J&@)0&')@E$ -&@6&8)G,A&@L-&@6&8)G,0*G$ )@I*60J*@0L$&?*',A&@,8$ FF$

=$-#F2O("$C#( /--7,2("$C#(H>M)J( /--7,2("$C#(HQKRJ( A$@P( H>M)J(0&'( 0&'(&*02$O&&( 0&'(&*02$O&&( &*02$O&&( ;*G*',8$ aM1333$ /4M1333$ //12M3$ =0,0*$ 2^1333$ M21233$ Q1333$ 73 PA Tier I and 38 PA Tier II SC4*,#&?(#$#,2(B$'( K&"7''&-#("$C#C( :;<:8:;<T(>M) $ %&O$-?(?&(:;:;( E $ N$C#(6'$70C $ HI($B(#$#,2J $ >M)(HI($B(#$#,2J $ /$ O'*,A&@$ 213331333$$$$$$$Z/[\$ 3$$$$$$$Z3[\$ 2$ O&@6&8)G,A&@$)@I*60J*@0$ 2X13331333$$$$$$$Z^[\$ 3$$$$$$$Z3[\$ 4$ O&@6&8)G,A&@$&?*',A&@$Z@&@$6,8,'b\$ 4/13331333$$$$$Z/3[\$ 3$$$$$$$Z3[\$ Q$ O&@6&8)G,0*G$&?*',A&@$Z@&@$6,8,'b\$ //413331333$$$$$Z4_[\$ 2X13331333$$$$$ZMX[\$ M$ =,8,'bLS*@*i06$ /2a13331333$$$$$ZQ4[\$ 2313331333$$$$$ZQQ[\$ U $ L!L/R $ :TTV;;;V;;;((H<;;IJ $ WUV;;;V;;;((H<;;IJ((((((( $ X$'(<<<(5/($-(L1&'(33( Y:;;V;;;V;;;((( Y:UV;;;V;;;(((

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Transition 2012 Z/'0,(B$'(21B&[(\(&C4*,#&C(B$'("$*02&4-6(/K5/( ZW=j+1$W=:$'*,)6$G*$23/2\$ H',@6)A&@$%>@G$W= O&60$*6AJ,0*6$ j2X3+$ #.,6*$FF$ G&@@,A&@$ H',@6)A&@$%>@G$ !I*',E*$E&I*'@J*@0$ S>GE*0$E'&D0.$k4[L$ ;!#$23/2$ b*,'$ +*-.,@)6J6V$ -&J?*@6,A&@$ =0,0*$S>GE*06$ ;*G*',8$S>GE*0$

Transition fund 2013 Z/'0,(B$'(21B&[(\(&C4*,#&C(B$'("$*02&4-6(/K5/( ZW=j+1$W=:$'*,)6$G*$23/4\$ Transition fund US O&60$*6AJ,0*$ $230M Phase II donation Transition fund !I*',E*$E&I*'@J*@0$ S>GE*0$E'&D0.$ FAP 2013 23/4923Q4$k2PM[L$b*,'$ Mechanisms: compensation State Gov. Fed. Gov.

Single donor contribution Gradual government budget increase Z/'0,(B$'(21B&[(\(&C4*,#&C(B$'("$*02&4-6(/K5/( ZW=j+1$W=:$'*,)6$G*$23/4\$ Donors contribute with US $230M to the Transition Fund A$@P(]-,-"1-6(1-"'&,C&C(^1#F(4*&( kjQX+Lb$ #')I,0*$ +*-.,@)6J6$ 5)L$J>8A8,0*',81$$ kj4Q+Lb$ State !J,<&@$;>@G$ $ kj2Q+Lb$ Federal !"#$% !"!"% !"&$%

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Strategy • Branch ARPA for Life activities • Deal construction • Adjust and review ARPA current operations • Involve partners and approach donors • Renegotiate PA creation targets • Prepare Government strategic negotiations