Philippine Transport Sector

Philippine Transport SectorSeptember 2015

Philippine Transport Sector:Developments and Project PipelineDepartment of Transportation and CommunicationsSeptember 20152

Transport development plan Data Driven Bettermanagement and processing of information that makes franchising transparent improvingcompetition Improvethe collection of trip data to determine optimal routes and supply information More Lines, More Connections IncreaseINITIATIVESrail transportation network to increase access and mobility New Buses and New Routes BusRapid Transit Projects SeamlessTerminal Transfers Provisionof new provincial bus routes to correct supply gaps caused by franchise restrictions Busroutes will be introduced on corridors that have no or limited public transportation Better Services Providing Creating a unified ticketing systembetter interconnectionsProvide better service levels to the riding public by reducing headway3

Transport development planKey Performance Indicators Reduce transport cost by 8.5% Increaseurban mass transport ridership from 1.2mn to 2.2mn (2016) Developmentof intermodal facilities Lessen logistics costs from 23% to 15% Improvetransport linkages and efficiencyGOALS Airport infrastructure for 10mn foreign and 56mn domestic tourists Identifyand develop key airport tourism destinations to improve market access andconnectivity Reduce transport-related accidents Imposestandards and operating procedures4

Major accomplishmentsAs of 15 September 2015 Full operationalization of Ninoy Aquino International Airport (NAIA) Terminal 3 Upgrading of NAIA Terminal 1 Civil aviation upgrades Upgradeof Philippine civil aviation to Category 1 by the United States Federal AviationAdministrationAVIATION SECTOR NEDA Approval of Clark International Airport – Passenger Terminal Building (PTB) Anew passenger terminal building is to be constructed in Clark which will serve 3mnpassengers yearly to meet growing demand in Central and North Luzon. NEDA Approval of Naga Airport and Busuanga Airport Reorientationof the airport to allow dual approach, night operations and lower travel cost byup to 50%National Economic and Development Authority (NEDA)5

Major accomplishmentsAs of 15 September 2015 Deployment of Philippine Coast Guard assets to the West Philippine Sea Full assumption of the Maritime Industry Authority of the responsibility mandated by ExecutiveMARITIME SECTOROrder 75 and its Implementing Rules and Regulations, and implementation of the Standards ofTraining, Certifications, and Watchkeeping Total of 38 port projects awarded Standardization of motor vehicle and motorcycle license plates LTO Service Improvement Program IncreaseROAD SECTOR On-goingaccessibility by opening Driver’s License Renewal Offices at various shopping malls.reduction of License Plates back-logs Ongoing construction of Skyway Stage 3 Cebu Bus Rapid Transit System (BRT) to start construction by Q2 2016 Integrated Transport System (ITS) Southwest awarded and concession agreementsignedLand Transportation Office (LTO)6

Major accomplishmentsAs of 15 September 2015 Procurement of 48 additional light rail vehicles for MRT-3 Delivery to start at Q4 2015 Successful Automatic Fare Collection System (AFCS) Pilot-Test Public response from the commuters were positive during the trial run, full operationstargeted to start by September 2015.RAIL SECTOR Procurement of LRT Line-1 Cavite Extension PPP Project Ongoingimplementation LRT Line-2 Masinag Extension Ground Breaking NEDA Approval of Additional Rail Projects LRTLine 4 and LRT line 6Metro Rail Transit (MRT); Light Rail Transit (LRT)7

Mass transit system projectsAs of September 2015ProjectModeStatusAFCSPPPUnder implementationC-5 BRTPPPFor approvalManila BRTODAFor NEDA approvalMRT 3 Capacity ExpansionGAAUnder implementationITS SouthwestPPPUnder implementationITS SouthPPPFor AwardITS NorthPPPStudy on-goingManila Bay – Pasig River Ferry ServicePPPStudy on-goingLRT 1 Cavite ExtensionPPPUnder implementationLRT 6 Dasmariñas LinePPPNEDA ApprovedMRT 7 (Commonwealth Line)PPPUnder implementationLRT 2 East Extension (Masinag)GAAUnder implementationLRT 2 West ExtensionGAAUnder procurementLRT 2 O&MPPPUnder procurementLRT 4 (Taytay Line)PPPNEDA ApprovedNorth-South Railway – NorthODAUnder ImplementationNorth-South Railway – SouthPPPUnder ProcurementNote: PPP – Public-Private Partnership; GAA – General Appropriations Act (Government-Funded) ;ODA – Official Development Assistance (Foreign-Assisted)MRT 7NSRP - NorthLRT 2 Manila BRTMRT 3C5 BRTITS SouthwestMAPALLAFerryITS SouthLRT 1NAIANSRP - South8

Mass transit system projectsExisting Mass Transit SystemLRT 1 Roosevelt – Baclaran 19.7 kmLRT 2 Recto - Santolan 13.8 kmLRT 1LRT 2MRT 3 North Avenue – Taft Avenue 16.3 kmPNRMRT 3NAIA Tutuban - Cabuyao 52.9 kmPNR9

Mass transit system projectsIMPACT TOTAL COST: USD20,909mn (PHP940bn)MRT 7 9 additional linesNSRP - North 3 additional terminalsLRT 2Manila BRT 2.2 additional daily commutersMRT 3C5 BRT 140 additional passenger stations 120 km additional road & rail mass transitITS SouthwestMAPALLA FerryITS SouthLRT 1NAIA 1 hour away central business districtNSRP - South10

Airport projects Airport Projects NationwideProjectsAirportsUpgradedEst. Cost(PHP bn) Expansion &Modernization of KeyGateways339.7882.7Other PPP AirportProjects520.3452.3Other Key TourismAirports923.5523.1Other Key SecondaryAirports Est. Cost(USD mn)96.7 148.2Other Airport Projects222.044.4TOTAL4892.22,050.7 11

Airport projectsKey International AirportsEst. Cost(PHP bn)Est. Cost(USD mn)Ninoy Aquino InternationalAirport*15.0333.3Clark International Airport*7.2160.0Mactan-Cebu InternationalAirport17.5389.3Davao lark Int’lNAIA (Manila)TOTALMactan-Cebu In’tl*Estimated; Cost of PPP component not included**Cost included in the Regional Airports for PPPDavao Int’l12

Airport projectsRegional Airports for PPPExpected TotalInvestmentPackage A:PHP57.5bn /USD1,278.5mnClark Int’lNAIA (Manila)Package B:PHP50.7bn /USD1,125.8mnPHP bnUSD mnDavao40.6901.6Laguindingan14.6324.9New Bohol 0.2108.22,404.3PHP bnUSD mn5.9130.7Laguindingan2.350.2New Bohol 20.4452.3TOTALIloilo Int’lBacolod Int’lMactan-CebuIn’tlNew BoholLaguindinganDavao Int’lPackage A:PHP12.8bn /USD282.5mnPackage B:PHP7.6bn /USD169.8mnExpected InitialInvestmentDavaoTOTAL13

Airport projectsOther Key Tourism AirportsLaoag Int’lAirports for Expansion andModernizationCOST(PHP bn)COST(USD mn)2.350.2Kalibo International244.4Bicol aticlan3.576.9San Vicente0.920Siargao0.24.4Laoag International0.010.2TOTAL23.6531NagaNagaBicol Int’lBusuangaCaticlanKaliboTaclobanSan VicenteSiargao14

Airport projectsOther Key Secondary AirportsTuguegaraoAirports for Expansion andModernizationCalbayogRoxasSurigaoCOST(PHP bn)COST(USD mn)Surigao244.4General nga nga Int’lSanga-SangaGeneral Santos15

Airport projectsOther Airport ProjectsDipolog AirportCotabato AirportAntique AirportBantayan AirportBatanes AirportCalayan AirportMasbate AirportMarinduque AirportSiquijor AirportVigan AirportLubang AirportJolo AirportBagabag AirportCauayan AirportPalanan AirportTaytay AirportRomblon AirportVirac AirportCatarman AirportCamiguin AirportMati AirportCagayan de Sulu AirportTagbilaran AirportCagayan de Oro AirportDumaguete AirportCamiguin AirportBukidnon AirportMaasin AirportNew Leyte (Tacloban) AirportEstimated Cost: USD44.4mn (PHP2.0bn)16

Other PPP projectsDavao Sasa Port Modernization USD422mn (PHP19bn) Development and modernization of the Davao Sasa Port Construction of port infrastructure, including a new apron, linear quay, back-up area expansion, container yards, warehouses, andthe installation of new equipment like ship-to-shore cranes and rubber-tyred gantry cranes Status: UNDER PROCUREMENT17

Philippine Transport SectorSeptember 2015

Airport projects Key International Airports Projects Est. Cost (PHP bn) Est. Cost (USD mn) Ninoy Aquino International Airport* 15.0 333.3 Clark International Airport* 7.2 160.0 Mactan-Cebu International Airport 17.5 389.3 Davao International Airport** 5.9 130.7 TOTAL 45.6 1,013.3 Clark Int’l NAIA (Manila) Davao Int’l Mactan-Cebu In’tl