1. OPPORTUNITIES FOR INVESTMENT IN THE STATE OF GOIAS DEVELOPMENT INFRAESTRUCTURE OF TRANSPORT IN METROPOLITAN REGION OF GOIÂNIA

2. PROGRAM (Radius of 135 km) -Maintenance of road -Expanding the capacity of the existing road network -Increase of the existing road network -Increase in the alternative system of public transportation (subway) OPPORTUNITIES FOR INVESTMENT IN THE STATE OF GOIAS

5. ANNUAL TRAFFIC VOLUME (charging tolls in 22 places) HIGHWAYSVehicles FEDERAL23.585.205 STATE15.845.922 TOTAL39.073.250 OPPORTUNITIES FOR INVESTMENT IN THE STATE OF GOIAS

6. Local Radius of 40km Radius of 90km Estimated annual revenues (US$) Vehicles By AxleBy year State Highway 10.281.1085.564.8141.5054,215,543 Federal Highway 15.488.0458.097.1602.00114,092,430 Total annual revenues in the beginning of the program (US$/year) 168,307,973 Traffic Volumes and Estimated Revenues in Goiânia

7. USE OF TOll ROAD ADVANTAGES: - TRAFFIC SAFE AND COMFORTABLE TO USERS - TRACKING THE FLOW OF PASSENGERS AND PRODUCTS OPPORTUNITIES FOR INVESTMENT IN THE STATE OF GOIAS

8. Annual Cost of Maintenance Services (US$) States Highway Federals Highway Class BClass A Routine Conservation (services with cycles less than 18 months) 10,0004,0005,000 Periodic Conservation (services with cycles longer than 18 months and less than 5 years) 3,0004,5006,000 Restoration (services with cycles longer than five years) 3,00012,00017,000 Cost (US$/Km)16,00020,50028,000 Extension (km)2.2491.0171.025 Cost of Maintenance (US$/ano)35,984,00020,848,50028,700,000 TOTAL - Annual Maintenance Cost (US$) 85,532,500 OPPORTUNITIES FOR INVESTMENT IN THE STATE OF GOIAS

9. DiscriminationYear35 Years Amount to be collected (US$) 168,307,9735,890,777,000 Maintenance expenditure (US$) 8,532,5002,993,637,000 Amount available for investment (US$) 82,775,4732,897,140,000 ANALYSIS OF BUSINESS OPPORTUNITIES FOR INVESTMENT IN THE STATE OF GOIAS

10. Financial to public transport US$ 5 million subsidy by year Increase in road traffic (350 km) US$ 550 million investment Construction of rings of integration US$ 450 million investment Construction of lines of public transport (trains and subways ) US$ 650 million investment ESTIMATED INVESTMENTS OPPORTUNITIES FOR INVESTMENT IN THE STATE OF GOIAS

11. TOTAL INVESTMENT: US$ 500 Million Internal Rate of Return of Investment: 14% Form of Foreign Participation: concession or public-private partnership DEVELOPMENT INFRAESTRUCTURE OF TRANSPORT OPPORTUNITIES FOR INVESTMENT IN THE STATE OF GOIAS

12. OTON NASCIMENTO JÚNIOR SECRETARY OF PLANNING AND DEVELOPMENT OF THE STATE OF GOIAS seplan@seplan.go.gov.br +55 62 3201-7801