Contents

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Contents

• Basic information
• PPP projects in Poznan
• Western Gate
• Car Park projects
• Za Bramka Project
• Golf Course

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Poznan is

• A Connection between East and West
• Member of Eurocities
• Domicile of global brands
• Best managed city in Poland
• Leader and pioneer among Polish cities

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Poznan basic information

• Inhabitants
• Agglomeration - 897 thousand
• radius 100 km ca. 3 mln
• Poznan is a city of business and students
• GDP in Poznan (2009) - EUR 9.7 billion
• Foreign investments 1990-2009 4.9 billion EUR
• 27 higher education establishments, including 5
  universities,
• 140 thousand students

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Investments in Poznan
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FDI in Poznan - services
SSC (IT, FA, other)
RD (IT, other)
BPO
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FDI in Poznan - production
Biggest production field investments
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PPP Projects in Poznan

• The City of Poznan plannes to execute investments
  with the participation
• of private partners in the following areas
• Construction of multi-level car parks,
• Environmental protection infrastructure Waste
  Management System
• for the City of Poznan,
• Construction of sports and recreation venues,
• Construction of communal flats, and service and
  multi-functional
• buildings.

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The Western Gate Project
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The Western Gate Project

• Type of project, type of activity transport
  infrastructure, multi-level car park
• Detailed description of the project
• a tram route and a loop
• a bus station with an underground car park
  around 300 parking
• spaces
• a multi-level car park maximum 6 above-ground
  levels and
• underground levels
• Moreover, the plan allows for the construction
  of
• trade and services facilities
• multi-family residential buildings

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The Western Gate Project

• Investment model (PPP, licence) PPP or licence
• Estimated value of the investment (in million
  EUR)
• Tram route and loop ca. 26, 300 000
• Bus station (and car park) ca. 8, 780 000
• Multi-level car park ca. 17, 300 000
• total ca. 52, 380 000
• Project implementation plan
• the commencement of the procedure of granting
  the licence on
• construction work and services
• concluding the procedure, the choice of licence
  holder - The
• construction of the structure

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Car Park projects
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Car Park under Bernardynski Square

• Type of project, type of activity multi-level
  car park
• Car park description
• Underground car park
• ParkGo type of car park
• 3 levels
• Approx. 200 parking spaces
• Total area of approx. 6,000 m²
• Location in the Paid Parking Zone
• In the neighbourhood of 2 hospitals, a church
  and other public
• institutions
• The possibility of liquidating approx. 250
  ground level parking
• spaces in the surroundings

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Car Park under Bernardynski Square

• Investment model (PPP, licence) PPP
• Estimated value of the investment (in million
  EUR)
• ca. 7 mln
• Project implementation plan
• Launching the procedure for the selection of a
  private partner and
• concluding a public-private partnership
  agreement in the competitive
• dialogue mode 2012/2013
• Commencing the construction of the facility
  2015

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CAR PARK AT POZNANSKA STREET

• Type of project, type of activity transport
  infrastructure, multi-level car park
• The basic parameters of the car park
• A ParkGo type of car park, located on the
  periphery of
• the Paid Parking Zone
• Underground/overground car park
• 3 levels
• 180-250 parking spaces
• Total area of approx. 1,200 m²
• Location on the periphery of the Paid Parking
  Zone
• within the borders of the functional City Centre
• in the neighbourhood of the existing tramway
  route

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CAR PARK AT POZNANSKA STREET

• Investment model (PPP, licence) PPP
• Estimated value of the investment (in million
  EUR)
• ca. 2.5-4 million
• Project implementation plan (in months)
• Launching the procedure for the selection of a
  private partner and
• concluding a public-private partnership
  agreement in the competitive
• dialogue mode 2012/2013
• Commencing the construction of the facility 2015

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SZYMANOWSKIEGO / STRÓZYNSKIEGO CAR PARK

• Type of project, type of activity transport
  infrastructure and multi-level car park
• The basic parameters of the car park
• A ParkRide type car park
• Underground/overground car park
• 3 levels
• 450 parking spaces
• Total area of approx. 4,500 m²
• Location on the periphery of the city
• near the Poznan Fast Tram Szymanowskiego Stop

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SZYMANOWSKIEGO / STRÓZYNSKIEGO CAR PARK

• Investment model (PPP, licence) PPP
• Estimated value of the investment (in million
  EUR)
• ca. 4,5 7,5 million
• Project implementation plan
• Launching the procedure for the selection of a
  private partner and
• concluding a public-private partnership
  agreement in the competitive
• dialogue mode 2012/2013
• Commencing the construction of the facility -
  2015

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Za Bramka project
Town Hall
Cathedral 500 m
Old Market Square
Poznan City Hall
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Za Bramka project

• Project description
• Construction of a commercial or commercial and
  housing building together with a
  multi-storey car park for around 400 cars in Za
  Bramka Street (A)
• Renovation of a historic building of commercial
  function and construction of a commercial
  building in an annex on Garbary Street (B)
• Renovation of a commercial and housing tenement
  in Garbary Street (C)
• Construction of a commercial and housing
  building in Garbary Street (D)

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Za Bramka Project

• Investment scheme PPP
• Estimated value of the investment project (in mln
  EUR)
• 13,5 mln
• Project's time line
• The investment process about 18 months, the
  operation about 40 years
• Opening of the emerging private partner is
  expected
• in the third quarter of 2012

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Golf course
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Golf course

• Type of project Leisure facilities, investment
  project in the field
• of design, construction and operation of the
  above-mentioned facilities
• Detailed description of the project
• In Poznan, along with the auxiliary
  infrastructure
• The project proposes the arrangement of an
  investment consisting of
• the construction of a full-length, 18 -hole golf
  course
• the construction of, depending on the selected
  variant,
• either a hotel and conference centre, or a
  club house,
• stables and a single-family housing
  development

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Golf course

• Model of investment (PPP, concession) PPP
• The plan for the implementation of the project
  (in months)
• The investment process around 38 months
• Estimated value of the investment (in millions of
  EUR)
• Net value of 8  32 mln EUR

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Thank you for your attention Katja LozinaDeputy
Head of Investor Relations DepartmentPoznan City
Hall