1. The background  Purpose of Vilnius street lighting PPP project  Renovate Vilnius city lighting in a most economically effective way  Improve Vilnius illumination  Reduce energy consumption  Save budgetary expenses for the street lighting  Improve lighting management to enable distant real-time controls  Reduce number of crimes committed at night  Reduce CO2 emissions  Ensure quality and prompt maintenance of the lighting system  Ensure quality lighting of Vilnius streets and public spaces

2. Key assumptions Luminaries to be replaced FromTo (LED) 17,27070W42W 2,407100W42W 11,348150W82W 5,180250W114W 419400W212W AssetsTotal existing (to be maintained) Total to be replaced (renovated) Luminaries37,93336,624 Energy panel boxes231230 Energy power points606586 Central monitoring systemTo be installed Local sensors at energy power points To be installed Poles23.9640 Cables, km1.4950  Scope of Vilnius street lighting PPP project activities  Street lighting renovation  Energy supply renovation  Instalation of a dynamic online control systems (central monitoring and management, localised management and sensors)  Instalation of a digital data transmission system (network)  Regular maintenance and operation  Expected duration of the PPP contract  19 years = 4 years replacement / installation + 15 years operation

3. Partnership scheme PROJECT Ltd. EUROPEAN BANKS (EIB, EBRD, NIB, etc..) Ltd. ”VILNIAUS GATVIŲ APŠVIETIMO ELEKTROS TINKLAI” CONTRACTOR/ SUBCONTRACTOR SERVICE OPERATOR/ PROVIDERS OF EXPLOITATION SERVICES VILNIUS CITY MUNICIPALITY COMMERCIAL BANKS PRIVATE INVESTORS/ SHAREHOLDERS INVESTMENT FUNDS MINISTRY OF ENVIRONMENT/ Climate change foundation By trust law assigning lighting infrastructure, periodic payment for services Provided repayable services Sponsorship Provided services according to the agreement Partial annual payment VGAET monitors the quality of the provided services Selling part of the capital H