Table 3

Comparison of financial values between RfBAFO and financial close14 15

Financial variablesFinancial values expected at RfBAFO (30 October 2007)Financial values recorded at financial close (20 March 2009)*
Capital expenditureM500 millionM1165 million
Public vs private financingM400/M100 million (80% public vs 20% private)M400/M764.5 million (34.3% public vs 65.7% private)
Expected unitary feeM180.4 millionM255.6 million
  • *Note all figures are in 7 April 2007 monetary values.