IDENTIFIED RECLAMATION PROJECTS

Related Party
PROJECT NAME PROJECT COST (Y/N)
PASAY HARBOR RECLAMATION PROJECT 57B
MANDAUE GLOBAL CITY 20B
MING MORI 20B Y
CORDOVA SHORE 12B
SANGLEY POINT RECLAMATION 599.5B
PASAY RECLAMATION (SM 360) 100B
SMC AEROCITY 740B
FRABELLE/ROBINSONS RECLAMATION PRO 100B
TOTAL 1.648T
 Allocation - Sand
EST. REQUIREMENTS (in cbm) 2023 2024
ARMOUR
ROCKS (4K cbm RAW SAND
Size (Hectares) /Ha.) (75K cbm /Ha) Pending requirement with CSC
265 2M 20M 462K cbm armour rocks - 6 mos.
101 1M 8M
100 1M 8M PMI has breakdown (Emil)
254 2M 20M

360 2M 27M
1700 7M 128M
635 3M 48M 6M cbm lahar sand (inland) 6M 6M
3415 14M 257M
Allocation - Sand
2025 2026 2027

6M 6M 6M
 IDENTIFIED RECLAMATION PROJECTS

Related Party
PROJECT NAME PROJECT COST (Y/N)
PASAY HARBOR RECLAMATION PROJECT 57B
MANDAUE GLOBAL CITY 20B
MING MORI 20B Y
CORDOVA SHORE 12B
SANGLEY POINT RECLAMATION 599.5B
PASAY RECLAMATION (SM 360) 100B
SMC AEROCITY 740B
FRABELLE/ROBINSONS RECLAMATION PRO 100B
TOTAL 1.648T

Received Purchase Orders Qty. (cbm) Amount

SM Reclamation - Armour Rocks 290,000 460M
Frabelle (Reclamation Sand) 6,000,000 5.25B

166954.535 1400
81096.225 1400
243603.965 1400
183486.26 1550
78817.695 1550
753958.68 1550
289984.10769231

6000000 875
 2023 2024

Armour Rocks Sand Gravel Pre-cast Armour Rocks Sand Gravel

360,000.00 1,080,000.00
250,000.00 2,000,000.00
333,333,333.33 2,666,666.67 333,333,333.33 2,666,666.67
666,666.67 6,666,666.67 666666.66666667 6,666,666.67

333,333.33 4,500,000.00 333,333.33 4,500,000.00

1,400,000.00 25,600,000.00 1,400,000.00 25,600,000.00
600,000.00 9,600,000.00 600,000.00 9,600,000.00
 2025 2026

Pre-cast Armour Rocks Sand Gravel Pre-cast Armour Rocks Sand

1,080,000.00 1,080,000.00
250,000.00 2,000,000.00 250,000.00 2,000,000.00
333,333,333.33 2,666,666.67
666666.66666667 6,666,666.67

333,333.33 4,500,000.00 333,333.33 4,500,000.00

1,400,000.00 25,600,000.00 1,400,000.00 25,600,000.00
600,000.00 9,600,000.00 600,000.00 9,600,000.00

Delivery Period
1 year
2 years

233736349
113534715
341045551
284403703
122167427.25
1168635954
449475366.923

5250000000
2026 2027 2028

Gravel Pre-cast Armour Rocks Sand Gravel Pre-cast Armour Rocks Sand
1,080,000.00
250,000.00 2,000,000.00

333,333.33 4,500,000.00 333,333.33 4,500,000.00

1,400,000.00 25,600,000.00
600,000.00 9,600,000.00
2028

Gravel Pre-cast
 2023 2024 2025 2026 2027
National Infrastructure Budget 1.189T 1.297T 1.362T 1.43T 1.501T
Concrete Requirement (20%) 237.8B 259.4B 272.4B 286B 300.2B
In Quantities (@1500/cbm) 158.53M 172.93M 181.6M 190.67M 200.13M
Aggregates - 50% of requirement 79.27M 86.47M 90.8M 95.33M 100.07M
Precast - 20%/ of requirement /20 792.67K 864.67K 908K 953.33K 1000.67K

MARKET REQUIREMENT
Existing Clients (based on projected requirements/projects)
Aggregates 788,000 945,839 1,135,008 1,362,009 1,634,411
Armour Rocks 78,820 86,702 95,372 104,909 115,400
Precast - 110,000 132,000 158,400 190,080

Private Projects
Aggregates 6,000,000 7,200,000 8,640,000 10,368,000 12,441,600
Armour Rocks 600,000 660,000 726,000 798,600 878,460
Precast 200,000 240,000 288,000 345,600 414,720

Government Infra Budget

Aggregates 79,266,667 86,466,667 90,800,000 95,333,333 100,066,667
Armour Rocks
Precast 792,667 864,667 908,000 953,333 1,000,667

TOTAL
Aggregates 86,054,667 94,612,506 100,575,008 107,063,342 114,142,678
Armour Rocks 678,820 746,702 821,372 903,509 993,860
Precast 992,667 1,214,667 1,328,000 1,457,333 1,605,467

CSC
Aggregates 2,381,858 3,890,574 4,186,211 4,651,346 4,651,346
Armour Rocks 324,890 324,890 324,890 324,890 324,890
Precast 37,453 128,000 192,000 296,000 348,000

Percentage vs. requirement

Aggregates 3% 4% 4% 4% 4%
Armour Rocks 48% 44% 40% 36% 33%
Precast 4% 11% 14% 20% 22%
 2028 2029
1.577T 1.655T Assume 5% increase 1
315.4B 331B 1,189,000,000,000
210.27M 220.67M 237,800,000,000
105.13M 110.33M 158,533,333.33
1051.33K 1103.33K 158.53
158.53M
79,266,667.00
Annual Increase 79.27
1,961,293 2,353,552 20% 79.27M
126,940 139,634 10% 792.67
228,096 273,715 20% 792.67K

14,929,920 17,915,904 20%

966,306 1,062,937 10%
497,664 597,197 20%

105,133,333 110,333,333

1,051,333 1,103,333

122,024,546 130,602,789
1,093,246 1,202,571
1,777,093 1,974,245

4,651,346 4,651,346
324,890 324,890
400,000 420,000

4% 4%
30% 27%
23% 21%
 1 1 1 2
1,297,000,000,000 1,362,000,000,000 1,430,000,000,000 1,501,000,000,000
259,400,000,000 272,400,000,000 286,000,000,000 300,200,000,000
172,933,333.33 181,600,000.00 190,666,666.67 200,133,333.33
172.93 181.60 190.67 200.13
172.93M 181.6M 190.67M 200.13M
86,466,667.00 90,800,000.00 95,333,333.00 100,066,667.00
86.47 90.80 95.33 100.07
86.47M 90.8M 95.33M 100.07M
864.67 908.00 953.33 1,000.67
864.67K 908K 953.33K 1000.67K
 2 2
1,577,000,000,000 1,655,000,000,000
315,400,000,000 331,000,000,000
210,266,666.67 220,666,666.67
210.27 220.67
210.27M 220.67M
105,133,333.00 110,333,333.00
105.13 110.33
105.13M 110.33M
1,051.33 1,103.33
1051.33K 1103.33K
 2023 2024 2025
National Infrastructure Budget 1.189T 1.297T 1.362T
Concrete Requirement (20%) 237.8B 259.4B 272.4B
In Quantities (@1500/cbm) 158.53M 172.93M 181.6M
Aggregates - 50% of requirement 79.27M 86.47M 90.8M
Precast - 20%/ of requirement /20 792.67K 864.67K 908K

1 1 1
Budget 1,189,000,000,000 1,297,000,000,000 1,362,000,000,000
Concrete Requirement (20%) 237,800,000,000 259,400,000,000 272,400,000,000
In Quantities (@1500/cbm) 158,533,333.33 172,933,333.33 181,600,000.00
158.53 172.93 181.60
158.53M 172.93M 181.6M
Aggregates - 50% of requirement 79,266,667.00 86,466,667.00 90,800,000.00
79.27 86.47 90.80
79.27M 86.47M 90.8M
Precast - 20%/ of requirement /20 792,667 864,667 908,000
 2026 2027 2028 2029
1.43T 1.501T 1.577T 1.655T Assume 5% increase
286B 300.2B 315.4B 331B
190.67M 200.13M 210.27M 220.67M
95.33M 100.07M 105.13M 110.33M
953.33K 1000.67K 1051.33K 1103.33K

1 2 2 2
1,430,000,000,000 1,501,000,000,000 1,577,000,000,000 1,655,000,000,000
286,000,000,000 300,200,000,000 315,400,000,000 331,000,000,000
190,666,666.67 200,133,333.33 210,266,666.67 220,666,666.67
190.67 200.13 210.27 220.67
190.67M 200.13M 210.27M 220.67M
95,333,333.00 100,066,667.00 105,133,333.00 110,333,333.00
95.33 100.07 105.13 110.33
95.33M 100.07M 105.13M 110.33M
953,333 1,000,667 1,051,333 1,103,333
me 5% increase