1. “IMPORTANCE OF SOLAR THERMAL TRAINING SYSTEMS FOR A HOUSING ENTERPRISE” PRESENTATION TO THE SOLTRAIN CONFERENCE, MIDRAND, SOUTH AFRICA 11 February 2016 By Uazuva Kaumbi Senior Manager: Technical Services & Property Management NATIONAL HOUSING ENTERPRISE, NAMIBIA

2. PRESENTATION OUTLINE 1.BRIEF OVERVIEW OF NHE 2.BENEFITS OF GREEN BUILDINGS 3.EE & RE BARRIERS IN NAMIBIA 4.IMPORTANCE OF SOLAR THERMAL TRAINING 5.THE OTJOMUISE PROJECT 6.MASS HOUSING DEVELOPMENT PROJECT 7.CONCLUDING REMARKS 8.END

3. NHE MANDATE NHE ACT (ACT 5 OF 1993; AS AMENDED IN 2000). SECTION 3: OBJECTS OF NHE The objects of NHE shall be the financing of housing for inhabitants of Namibia and generally the providing for the housing needs of such inhabitants. FINANCING OF HOUSING PROVIDING FOR HOUSING NEEDS NHE MANDATE

4. POWERS OF NHE (Section 4) Financing 4(a),(b)Take over building societies, or assets in building societies 4 (g), (g) Take cession from, or give cession to, anyone in respect of mortgages over immovable properties 4(i) Lend money upon security of mortgage or notarial bond 4(j) Accept collateral securities such as: surrender values of insurance policies, bank guarantees, cash or fixed deposits Providing 4(d) Erect residential/other buildings. 4(d) Undertake/execute township development. Or advance money for this purpose 4(e) Form company/acquire shares in company to erect/acquire buildings 4(e) Acquire or develop land for residential purposes. Or advance money for this purpose General 4(c) Acquire/lease/dispose of movable and/or immovable property, or rights in or over immovable property 4(k),(l) Raise & borrow money. Issue bonds, debentures, securities, bills of exchange and other negotiable instruments 4(n),(0),(p) Accept deposits for investment. Accept/make donations. Invest excess funds not immediately required. 4(q),(r,(s),(t) Pay expenses. Appoint & remunerate employees. Enter into any contract. Exercise any other powers as directed by the Minister.

5. STRATEGIC OBJECTIVES DEVELOP HOUSING SECTOR MOBILISE RESOURCES DELIVER ON HOUSING DEMAND CUSTOMER CENTRICITY ORGANISATION TRANSFORMATION

6. DELIVER ON HOUSING DEMAND QUALITY ASSURANCE SYSTEM COMPREHENSIVE SPECIFICATIONS ACCURATE HOUSE PLANS EFFECTIVE CONSTRUCTION SUPERVISION REDUCTION OF DEFECTS

7. GREEN BUILDING A green building is: 1.energy efficient, 2.resource efficient, 3.environmentally responsible A green building is: 1.energy efficient, 2.resource efficient, 3.environmentally responsible

8. GREEN BUILDING A green building incorporates: design, construction and operational practices that significantly reduce or eliminate the negative impact of development on the environment and its occupants.

9. BENEFITS OF GREEN BUILDINGS Lower operating costs Higher return on investment Greater tenant attraction Enhanced marketability Productivity benefits Reduced liability and risk A healthier place to live and work Demonstration of Corporate Social Responsibility Future proofed assets Competitive advantage

10. SOLAR TRAINING SYSTEMS – IMPORTANCE TO NHE INCORPORATE INTO STANDARD SPECIFICATIONS DEVELOP ACCURATE HOUSE PLANS CONSTRUCTION – QUALITY ASSURANCE MINIMAL DEFECTS => REDUCED COST OF MAINTENANCE SATISFIED CLIENTS => REPAYMENTS => REVENUE (= CUSTOMER CENTRICITY)

11. EE & RE BARRIERS IN NAMIBIA Annual National Survey on Energy Efficiency (2011) National building codes do not incorporate EE & RE standards No EE standards and labelling system in Namibia No dedicated EE financial instruments for building owners Limited availability of qualified energy auditors Limited promotion & awareness about EE activities There are no significant programmes or legislation that offer incentives promoting the uptake of EE technologies

12. LOCATION OF WINDHOEK, NAMIBIA

15. CO-FINANCING OF SOLAR WATER HEATING SYSTEMS ON 62 HOUSES AT OTJOMUISE NHE signed contract with TBS on behalf of the 62 Home Owners for Solar Water Heating Systems Beneficiary Home Owners have financial contracts with NHE to purchase the houses through loan repayment over a twenty year period. NHE extends NAD 4 308.03 loan facility to Beneficiary Home Owners to have the SWH systems installed, to spread payment over the remaining bond period Beneficiaries can also pay cash

16. CO-FINANCING OF SOLAR WATER HEATING SYSTEMS ON 62 HOUSES AT OTJOMUISE TBS will procure and install the 62 SWH systems, and offer the necessary guarantees, and warrantees, and servicing of the systems for a five year period after completion of the installation. Soltrain II Project, through the NEI, will oversee that TBS installs the 62 SWH, and inspect the quality of installation as well as ensure technical specification satisfy the task. The Soltrain Project, through NEI, will provide funding of €32 457.00, constituting 44.5 % of the cost of the systems, directly to TBS, as soon as the contract is signed. The MME will pay the shortfall, from NEEP funds, directly to TBS, upon completion of the installation

17. ASSOS WATER HEATERS

19. TOTAL BUDGET HOUSES N$ 3.2 BILLION LAND N$ 484 MILLION INFORMAL N$ 120 MILLION 10 063 6 415 917

20. Only houses to be constructed Land servicing out Informal settlement upgrading out

21. STATUS OF CONSTRUCTION HOUSES UNDER CONSTRUCTION

22. Knowledge, Skills, Systems, and Tools Financial Results To Build the Strategic Capabilities.. Needed to Deliver Unique Sets of Benefits to Customers... To Drive Financial Success... And Realize the Vision Equip our People... InternalCapabilities Customer Benefits

23. THANK YOU!