BUSINESSES AND INDUSTRIAL SCOPE

INCOME FOOTPRINT & MASTER PLAN ACTIVITIES

20-YEAR PROJECTION 2026-2046

Phase Period CAPEX Income Footprint 20 Years
PHASE I: MULTIPURPOSE GATEWAY 2026-2029 €210,000,000.00 €4,342,893,590.00
PHASE II: OFFSHORE PORT EXPANSION + ALUMINIUM EXPORT HUB 2030-2033 TBD €11,200,000,000.00
PHASE III: INDUSTRIAL + MARITIME COMPLEX 2034-2037 TBD €22,500,000,000.00

PHASE I: MULTIPURPOSE GATEWAY 2026-2029

CAPEX: €210,000,000.00

  1. Bauxite Export Terminal - Loading & Trans-shipment
  2. Container Terminal - 500K TEU Initial Capacity, General + Reefer
  3. Industrial Fishing Port - Vessels, Cold Storage, Industrial fish canning for export
  4. Multipurpose Berths - General Cargo, Ro-Ro, Project Cargo
  5. Warehousing & Logistics - Bonded Warehouses, Trucking, Freight Forwarding
  6. Port Services - Pilotage, Towage, Bunkering, Shipping Agency, Energy Sales

Income Footprint 20 Years: €4,342,893,590.00

PHASE II: OFFSHORE PORT EXPANSION + ALUMINIUM EXPORT HUB 2030-2033

CAPEX: TBD - Subject to Feasibility Study

  1. Container Terminal Expansion - Scale to 2M TEU, Trans-shipment Hub
  2. Free Trade Zone - Manufacturing, Packaging, Re-export
  3. Rail/Road Corridor - Link to Bauxite Mines & Interior
  4. Primary Alumina Export - Off-take agreements, Bauxite To Alumina Plant
  5. Calcined Alumina Export - Before Shipment
  6. Cold Chain Expansion - Agro & Fisheries Export

Income Footprint 20 Years: €11,200,000,000.00

PHASE III: INDUSTRIAL + MARITIME COMPLEX 2034-2037

CAPEX: TBD - Subject to Feasibility Study

  1. Aluminium Smelter - Powered by Renewable/Hydro Power
  2. Downstream Manufacturing - Rods, Sheets, Profiles, Foils
  3. Ship Repair & Dry-dock - Regional Vessel Servicing
  4. Petrochemical Hub - Fuel Storage, Blending, Exports
  5. Industrial Zone. Fish Canning, fish waste to oil, animal feeds, plastic to diesel and building materials, production of hospital equipment
  6. Value-Add Processing – Calcine Alumina / Alumina to best grade (99.999%) Aluminium

These segments of assets shall not be conceded to the state of Guinea, shall remain JMIG (SPV) Asset based on 100 years renewable land asset lease

Income Footprint within the 20 Years: €22,500,000,000.00

CONSOLIDATED MASTER PLAN

TOTAL INCOME FOOTPRINT FROM PHASES I-III, 20 YEARS €38,042,893,590.00+ Over Thirty-Eight Billion Euros

Note: Phase I figures are bankable and based on signed MOUs. Phase II & III income footprints are indicative and subject to market studies price reviews at time of project launch, power agreements, and binding off-take contracts.