Infrastructure no 5
Transcript of Infrastructure no 5
- 1. CVE 61 9 Infrastructure System Development #5
2.
- PPP Contract
3. Overview
- PPP
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- 2
4.
5. PPP
6. Striking a Balance
(Public Interest ) ( Private Interest) 7. PPP
- Performance target
8. 9.
10.
11.
12.
affordability Socio-economic return Financial return 13.
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- Project company
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- Project company ?
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- Flat rate pricing
- Unit rate pricing
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- Constant rate
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- Progressive rate
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- Regressive rate
- Mixed rate pricing
- Value-of-service pricing (Peak Off-Peak)
15. :
- Flat Rate
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- UnitRate
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- . 2
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16.
- Regressive Rate
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- Progressive Rate
17. ( )
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- 10+1.8X
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- Share Cost / Fixed Cost
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- Variable Cost
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18. / / Peak Off-peak 19. (subsidies)
- unit cost
- affordability capital investmentoperation cost
- subsidization
20. OMA Rolling stock cost Construction cost Project cost 1: Financial benefit OMA Rolling stock Construction > 0 2: Financial benefit OMA Rolling stock > 0 3: Financial benefit OMA > 0 4: Financial benefit OMA < 0 Financial benefit 0 21.
- ( sustainable financing resource )
- ( segmentation )
- ( incentive for quality improvement )
- ( transparency )
22.
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- Indexation rule
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- Periodic review of rule
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- In face of unforeseen event
23. (Principle of price adjustment)
- project company
pressure Riskallocation Flexibility 24. project company Supply side Demand side
- Input cost
- Input quality
- Operation cost
- Maintenance cost
- Traffic volume
- Pricing
Exchange rate Technicalobsolescence Inflation Interest rate 25.
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- review
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- review
26.
- Price cap rule
- Rate of Return rule
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- Rate of return
- Revenue cap, Hybrids
27. -
- Price cap
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- Project company risk premium
- Rate of Return
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- Project company risk premium
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- overinvestment
28. Performance target
- project company
- minimumre-investment
- project company
29.
- Performance target
- Performance target Pricing rule
- monitorenforce
30.
- performance target
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- monitor
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- monitor performance target
31. PPP PerformanceTarget 32.
- PPP (15 50 )
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- ( Scheduled termination )
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- ( Early termination )
33. ( Early termination )
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- Project company
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- Project company
34.
- PPP
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- project company (efficiency)
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35.
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- project company
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- project company
- Trade-off
36.
- (size of capital investment)
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- Capital investment
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- Capital investment
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- Maximize financial return
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- re-bidproject company
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- ( )
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- project company