1. By Henry Ogoye henry.ogoye@kaa.go.ke Head of Corporate Planning and Strategy 9 th December 2013 Investment Opportunities- KAA

2. 2 2 Outline  Background  Traffic Performance and Outlook  Investment Areas and  Investment Climate

3. 3 3 KAA: Background -Established in 1991 by an Act of Parliament, the KAA Act -Provides and manages aviation infrastructure, facilities and services. -Manages: -4 IA- Nairobi, Moi, Eldoret and Kisumu ; -4 DA- Wilson, Malindi, Lokichoggio and Wajir; and -6 AS- Ukunda, Manda, Kitale, Garissa, Lodwar, Kakamega. -Nairobi Airport- flagship facility -Main gateway in the East & Central Africa region, -Currently serves over 30 scheduled airlines, -Catchment area: EU, the ME, the FE and African Regio n, -Accounts for about 75% of national aviation traffic and -Among the busiest airports in Africa w.r.t. pax (cargo) traffic

4. 4 4 Nairobi Airport: Traffic Performance Vs Design Capacity

5. 5 5 Nairobi Airport: Traffic Performance Vs Design Capacity (Cont’d)

6. 6 6 Nairobi Airport- Traffic Outlook: 2012-2030

7. 7 Nairobi Airport- Unit 4 and Re-organization -Terminal 4 – 2.5 million capacity. Acquisition & installation of BHS, PBB, Security, ICT & CE in progress. Cost US$ 110 M- AFD, WB & KAA. Partial commissioning - 2014 -T4 Arrivals Building – February 2015. Estimated cost US$ 25.8 M- WB -Reorganization of Units 1,2 and 3 for modernization and space – 2016 Estimated Cost-US$ 150M. EIB – US$93 Million. -Contractors /Funding.

8. 8 Terminal Unit 4

9. 9 View from the East

10. 10 View after expansion programme for unit 1 to 4 Level 2 separation Walkways infill 1 Infill 2 New Apron Multi-Storey Car Park Unit 1 Unit 4 Unit 2 Unit 3

11. 11 Green Field Terminal –178,000 M 2 terminal building on 4 levels –50 international Check-in positions –32 Contact and 8 Remote gates –45 Aircraft stand apron –Landside and Airside roadwork –Associated utilities –Railways terminal- construction- KRC

12. 12 Green Field Terminal Cont. –Passenger Boarding Bridges - JBT Aerotech Corporation (USA) –Airport Security Equipment – L-3 (USA) –Airport Seats – Kusch Co. (Germany) –Airport Information systems – Airolusion (UK) –Electrical Switchgear, Control Systems & Generators – Schneider Electric (France) –Generators – Caterpillar (USA) –Baggage Handling System – Vanderlande Industries B.V - Netherlands 12

13. 13 Green Field Terminal (Cont). –Estimated Cost: US$ 654 Million- Loan + Own Funds –Contractor: Pascall + Watson architects/Anhui Construction Group JV – UK/China –Supervision- Loius Berger Group, Inc –Status: Ground breaking - 3 rd December 2013. -Investment Opportunities : Duty free, Transit Hotel- 50 rooms and Commercially Important Persons Lounge

14. 14 Greenfield bird’s eye view

15. 15 Second Runway –Length: 5.5 km- Code F: 60m wide by 15m shoulders, –Direct flights to New York 6403 NM at 32 ton payload 89% LF, –ICAO CAT II compliant to allow landing and takeoff in bad weather, –Estimated Cost: US$ 180Million, –Investment Opportunities: -Detailed Design under AfDB funding; and -Funding/Construction /supply of equipment

16. 16 Moi Airport Pavement Works –Pavement rehabilitation to support operations; –Estimated Cost: US$100 million: World Bank ; –Tendering for construction scheduled to commence in 2014; and –Investment Opportunity: Construction and Equipment Supply.

17. 17 Other Investment Opportunities –Cargo warehouse in Kisumu –Special Economic Zone at Nairobi Airport (NA) to host MUB; –Investors to participate in mapping of potential businesses for the SEZ- NA; –2 nd Specialized Freight Area- NA; and –Airport City- convention centers, airport hotel, hospitals, shopping malls and golf course- NA.

18. 18 Investment Climate –PPP Act 2013 and associated Regulations- legal and regulatory certainty to investors, –GoK also putting in place the necessary infrastructure to ease cost of doing business in Kenya and –Attractive fiscal regime.

19. 19 Thank You for Your Attention &Time