WATER SUPPLY IN THAILAND

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WATER SUPPLYIN THAILAND
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- ENCOURAGE PRIVATE SECTOR INVOLVEMENT-
IMPROVE ENVIRONMENTAL STANDARDS- PROVIDE
BASIC NEED IN POVERTY AREAS- UTILIZE
LOW-COST AND APPROPRIATE TECHNOLOGY
SECTOR POLICY
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WATER URBAN AREAS MWA,PWA,MUNICIPALITIES
RURAL AREAS
PIPED PWA,LOCALAUTHORITIES
NON-PIPED PWD,DOH,ARD,DMR,..
SEWERAGE BANGKOK BMA
OTHER URBAN AREAS PCD,PWD,WMAMUNICIPALITIES
SECTOR INSTITUTIONS
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SECTOR SITUATION
WATER SUPPLY

• AGENCY COVERAGE
  CAPACITY
• URBAN AREAS
• MWA 75 OF 8 MILLION 3.2
  MCMD
• PWA 72 OF 12 MILLION 2.98
  MCMD (225 WWS)
• OTHERS 70 OF 3 MILLION 0.2 MCMD
• INDUSTRIAL AREAS
• EAST WATER EASTERN SEABOARD
• IEAT 18 INDUSTRIAL
  ESTATES
• RURAL AREAS
• GOVT DEPTS PIPED SUPPLY IN 8,000
  VILLAGES NON-PIPED IN
  56,000 VILLAGES

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SEWERAGE
SECTOR SITUATION
AGENCY COVERAGE
CAPACITY BMA 90 OF GREATER
1 MCM / D BANGKOK
(158 SQ KM) BY
2000 LOCAL GOV. OTHER CITIES PWD, PCD IEAT
INDUSTRIAL ESTATES
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POPULATION IN URBAN AND RURAL AREAS
URBAN
MWA 8 MIL
PWA 12 MIL
OTHERS3 MIL
RURAL 39 MIL
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PWA
73 PROVINCES647 MUNICIPAL AREAS6,946 SQ.KM.8.6
MILLION POPULATION SERVED
MWA
3 PROVINCES1,621 SQ.KM.
PWAMAPAREAS
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STATISTICS
MWA
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MWA OPERATION HIGHLIGHT YR 2001

• WATER PRODUCTION (Mill.cu.m.)
  1,415
• WATER SALES (Mill.cu.m.)
  857
• SERVICE AREA (Sq.km.)
  1,148
• NO.OF CONNECTION
  1,384,958
• AVERAGE MONTHLY WATERCONSUMPTION PER
  CUSTOMER(cu.m / Month )
  51.6
• AVERAGE WATER CHARGE(Baht/cu.m.)
  
  10.42
• NO.OF STAFF
  5,312

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STATISTICS
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PWA population servedyr 2001

PWAcustomers8.62 mill.
population in urban areas23 Mill.
population in Thailand 62 Mill
population in service areas 11.93 Mill.
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PWA STATISTICS YR 2001

• NO. OF WATERWORKS
  225
• NO. OF CONNECTIONS(MILL.)
  1.72
  MILL. PERSONS
  8.6
• NO. OF STAFF
  6,458
• WATER PRODUCED(MILL.CU.M./YR)
  704
• WATER SOLD (MILL.CU.M./YR)
  474
• CAPACITIES(MILL. CU.M./DAY)
  2.983
• CUSTOMERPOPULATION(IN SERVICE AREA) 72
• TARIFF RATE (SATANG/LITER)
  1

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CUSTOMERS FY 1980-2001
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MAN POWER FY 1980-2001
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STAFF RATIO FY 1980-2001
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WATER PRODUCED AND WATER SOLDFY 1980-2001
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RURAL WATERWORKS ACQUISITION FY 1984-2001
FY
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PSP OPTIONS

• PUBLIC OWNERSHIP1) Service contract2)
  Management contract3) Lease contract4)
  Concession
• PRIVATE OWNERSHIP5) BOOT (Build-Own-Operate
  -Transfer)6) BOO (Build-Own-Operate)7) Reverse
  BOOT8) Joint ownership9) Outright sale

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PWAS PRIVATIZATION PROGRAM

• COMPLETED
• - PATHUM THANI - BOOT- EAST WATER
  - SUBSIDIARY- RATCHABURI - BOO- PHUKET
  - BOO- SATTAHIP -
  LEASING CONTRACT

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PWAS PRIVATIZATION PROGRAM

• COMPLETED

- WESTERN PERIPHERY OF BANGKOK
- BOO- CHACHOENG SAO
- BOOT- BANGPAKONG
- BOOT- NAKHON SAWAN
- BOOT- PATHUM THANI -
MANAGEMENT (LOSS CONTROL)
CONTRACT
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PWAS PRIVATIZATION PROGRAM

• IN PROGRESS- PATHUM THANI- -
  CONCESSION RANGSIT
• - RAYONG
  - BOOT

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PATHUM THANI WATER
BOOT CONTRACT SIGNED 31 AUG 1995 CONTRACT
PERIOD 25 YEARS CONTRACT VALUE 4,300
MB OPENED 25 SEPT 1998 TOTAL
CAPACITY 288,000 CMD MINIMUB PURCHASE
140,000 220,000 CMD SHAREHOLDERS -
THAMES WATER - CH. KARNCHANG - BERLI
JUCKER - PWA - THAI CAPITAL RICE -
KRUNG THAI BANK - THAI MILITARY BANK
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SELECTION CRITERIA

• TECHNICAL

• FINANCIAL
• - LOWEST BID
• - TRUST OR REPUTATION

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SOME CONSIDERATIONS
INCENTIVES . EXEMPT ON IMPORT DUTIES . TAX
HOLIDAY
GUARANTEES . MINIMUM PURCHASE
EQUITY LIMIT . NO LIMIT FOR WATER SEWERAGE
SECTOR
PROFIT REPATRIATION . NO RESTRICTION
RATE OF RETURN . NEGOTIABLE BUT MUST BE
REASONABLE
EVALUATION OF TENDERS . TECHNICAL ASPECT
. FINANCIAL ASPECT
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MAIN CONTRACT PROVISIONS

• DEMAND ESTIMATES
• QUALITY OF SERVICES
• PENALTIES FOR BAD SERVICES
• WORK FORCE
• CAPITAL INVESTIMENT PLANS
• RATES
• ARBITRATION
• RELATION WITH CONSUMERS

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(No Transcript)
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The Cabinets Resolution to EstablishEAST WATER
Cabinets Resolution12 Sep 1992
The RoyalIrrigationDepartment (RID)
The ProvincialWaterworksAuthority (PWA)
to continue its role as todevelop raw water
resources reservoirs
to establish a new company
Eastern WaterResources Developmentand
ManagementCompany Limited
to be responsible for the development and
operation of the raw waterdelivery system in
Thailands eastern seaboard
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East waters Pre and Post PrivatizedShareholding
Structure
PRE
PWA
100 (10 m B)
EAST WATER
POST
PWA
IEAT
PRIVATE
LOANS
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5
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B 2,000 mEAST WATERB 500 m
B 2,000 m
B 4,500 m for 3 Projects
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PERCEIVED BENEFITS TOTHE STATE AND THE PUBLIC
THE STATE
RELIEVED FROM FINANCIAL BURDEN
RECEIVES RETURN ON INVESTMENTS
- REVENUE AND PROFIT SHARING
- TAXES
- RAW WATER FEE
RECEIVES DIVIDEND AND OTHER PAYMENTS FOR
SUPPORTING (SOCIAL) PROGRAM
THE PUBLIC
BETTER SERVICE
MORE RELIABLE SYSTEMS
QUICKER IMPLEMENTATION
POSSIBLY LOWER TARIFF
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WHAT S NEXT ?
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MWA

• LISTING ? SPLIT INTO LISTING ?

2 AREAS ?
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PWA

• LISTING ? SPLIT INTO LISTING ?

5 AREAS ?