Transcript water supply sector planning

WATER SUPPLY
IN THAILAND
SECTOR POLICY
- ENCOURAGE PRIVATE
SECTOR INVOLVEMENT
- IMPROVE ENVIRONMENTAL
STANDARDS
- PROVIDE BASIC NEED IN POVERTY
AREAS
- UTILIZE LOW-COST AND APPROPRIATE
TECHNOLOGY
SECTOR INSTITUTIONS
WATER
URBAN AREAS MWA,PWA,
MUNICIPALITIES
RURAL AREAS
PIPED
PWA,LOCAL
AUTHORITIES
NON-PIPED PWD,DOH,ARD,DMR,..
SEWERAGE BANGKOK
BMA
OTHER
PCD,PWD,WMA
URBAN AREAS MUNICIPALITIES
SECTOR SITUATION
WATER SUPPLY
AGENCY
COVERAGE
CAPACITY
URBAN AREAS
MWA
75% OF 8 MILLION
3.2 MCMD
PWA
72% OF 12 MILLION
2.98 MCMD
(225 WW’S)
OTHERS 70% OF 3 MILLION
0.2 MCMD
INDUSTRIAL AREAS
EAST WATER
EASTERN SEABOARD
IEAT
18 INDUSTRIAL ESTATES
RURAL AREAS
GOV’T DEPT’S
PIPED SUPPLY IN 8,000 VILLAGES
NON-PIPED IN 56,000 VILLAGES
SECTOR SITUATION
SEWERAGE
AGENCY
BMA
COVERAGE
90% OF GREATER
1 MCM / D
BANGKOK (158 SQ KM)
BY 2000
LOCAL GOV. OTHER CITIES
PWD, PCD
IEAT
CAPACITY
INDUSTRIAL ESTATES
POPULATION IN URBAN AND RURAL AREAS
URBAN
MWA 8 MIL
RURAL 39 MIL
PWA 12 MIL
OTHERS
3 MIL
PWA
73 PROVINCES
647 MUNICIPAL AREAS
6,946 SQ.KM.
8.6 MILLION
POPULATION SERVED
MWA
3 PROVINCES
1,621 SQ.KM.
PWA
MAP
AREAS
STATISTICS
MWA OPERATION HIGHLIGHT YR 2001

WATER PRODUCTION (Mill.cu.m.)

WATER SALES (Mill.cu.m.)

SERVICE AREA (Sq.km.)

NO.OF CONNECTION

AVERAGE MONTHLY WATER
CONSUMPTION PER CUSTOMER
(cu.m / Month )


1,415
857
1,148
1,384,958
51.6
AVERAGE WATER CHARGE
(Baht/cu.m.)
10.42
NO.OF STAFF
5,312
STATISTICS
PWA population served
yr 2001
population
in
Thailand
62 Mill
population
in
urban areas
23 Mill.
population
in service
areas
11.93 Mill.
PWA
customers
8.62 mill.
PWA STATISTICS YR 2001
•NO. OF WATERWORKS
225
•NO. OF CONNECTIONS(MILL.)
1.72
MILL. PERSONS
~8.6
•NO. OF STAFF
6,458
•WATER PRODUCED(MILL.CU.M./YR)
704
•WATER SOLD (MILL.CU.M./YR)
474
•CAPACITIES(MILL. CU.M./DAY)
2.983
•CUSTOMER:POPULATION(IN SERVICE AREA)
72 %
•TARIFF RATE (SATANG/LITER)
~1
CUSTOMERS FY 1980-2001
1,723,470
1,662,863
1,585,608
1,531,186
1,453,485
1,324,186
1,194,742
1,065,761
960,172
864,966
769,215
676,197
588,801
2000
1998
1996
1994
1992
1990
1988
515,175
CASES
0
2,
00
0,
00
0
1,
80
0,
00
0
1,
60
0,
00
0
1,
40
0,
00
0
1,
20
0,
00
0
00
0,
00
0
00
1,
60
0,
00
0
40
0,
00
0,
20
00
0
1980
0,
1982
80
1984
0
474,997
437,357
405,522
377,241
354,940
333,534
315,785
298,495
1986
0
FY
7,000
6,000
7,3
02
7,4
02
7,5
74
7,4
14
7,2
10
6,7
09
6,4
58
8,000
5,2
70
5,2
14
5,1
59
5,1
55
5,1
37
5,1
39
5,1
74
5,2
02
5,2
16
5,6
72
5,8
33
6,0
83
6,2
84
6,3
05
6,2
63
MAN POWER FY 1980-2001
5,000
4,000
3,000
2,000
1,000
0
1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001
STAFF RATIO FY 1980-2001
NO.OF CONNECTIONS :STAFF
300
250
17.65
16.51
15.47
14.52
13.62
12.64
11.81
10.89
10.07
200
150
8.91
8.4
7.55
6.93 6.51
100
5.88 5.64
5.01 5.2 4.86 4.55
4.03 3.75
50
2
4
6
8 10 12 14 16 18 20 22 24
NO.OF STAFF :1,000 CONNECTIONS
0
0
20
20
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
01
00
99
98
97
96
95
94
93
92
91
90
89
88
87
86
85
84
83
82
81
80
WATER PRODUCED AND WATER SOLD
FY 1980-2001
MILLION CU.M.
800
%
100
90
80
70
60
50
40
30
20
10
0
700
600
500
400
300
200
100
19
80
19
81
19
82
19
83
19
84
19
85
19
86
19
87
19
88
19
89
19
90
19
91
19
92
19
93
19
94
19
95
19
96
19
97
19
98
19
99
20
00
20
01
0
WATER PRODUCED
WATER SOLD
NON-REVENUE
RURAL WATERWORKS ACQUISITION FY 1984-2001
350
312
296
300
344 353
305
287
250
244
212
200
149
150
112
100
67
50
2
10
16 17
22
FY
2001
2000
1999
1998
1997
1996
1995
1994
1993
1992
1991
1990
1989
1988
1987
1986
1985
0
1984
NO.OF WWS"
321 328
PSP OPTIONS

PUBLIC OWNERSHIP
1) Service contract
2) Management contract
3) Lease contract
4) Concession

PRIVATE OWNERSHIP
5) BOOT (Build-Own-Operate -Transfer)
6) BOO (Build-Own-Operate)
7) Reverse BOOT
8) Joint ownership
9) Outright sale
PWA’S PRIVATIZATION
PROGRAM
 COMPLETED
- PATHUM THANI
- EAST WATER
- RATCHABURI
- PHUKET
- SATTAHIP
- BOOT
- SUBSIDIARY
- BOO
- BOO
- LEASING CONTRACT
PWA’S PRIVATIZATION
PROGRAM
 COMPLETED
- WESTERN PERIPHERY
OF BANGKOK
- CHACHOENG SAO
- BANGPAKONG
- NAKHON SAWAN
- PATHUM THANI
(LOSS CONTROL)
- BOO
- BOOT
- BOOT
- BOOT
- MANAGEMENT
CONTRACT
PWA’S PRIVATIZATION
PROGRAM
IN PROGRESS
- PATHUM THANIRANGSIT
- CONCESSION
- RAYONG
- BOOT
PATHUM THANI WATER
BOOT CONTRACT SIGNED
CONTRACT PERIOD
CONTRACT VALUE
OPENED
TOTAL CAPACITY
MINIMUB PURCHASE
SHAREHOLDERS
31 AUG 1995
25 YEARS++
4,300 MB
25 SEPT 1998
288,000 CMD
140,000
220,000 CMD
- THAMES WATER
- CH. KARNCHANG
- BERLI JUCKER
- PWA
- THAI CAPITAL RICE
- KRUNG THAI BANK
- THAI MILITARY BANK
SELECTION CRITERIA
•TECHNICAL
•FINANCIAL
- “LOWEST BID”
- “TRUST” OR “REPUTATION”
SOME CONSIDERATIONS
INCENTIVES
. EXEMPT ON IMPORT DUTIES
. TAX HOLIDAY
GUARANTEES
. MINIMUM PURCHASE
EQUITY LIMIT
. NO LIMIT FOR WATER & SEWERAGE SECTOR
PROFIT REPATRIATION
. NO RESTRICTION
RATE OF RETURN
. NEGOTIABLE BUT MUST BE REASONABLE
EVALUATION OF TENDERS
. TECHNICAL ASPECT
. FINANCIAL ASPECT
MAIN CONTRACT PROVISIONS
• DEMAND ESTIMATES
• QUALITY OF SERVICES
• PENALTIES FOR BAD SERVICES
• WORK FORCE
• CAPITAL INVESTIMENT PLANS
• RATES
• ARBITRATION
• RELATION WITH CONSUMERS
The Cabinet’s Resolution to Establish
EAST WATER
Cabinet’s Resolution
12 Sep 1992
The Royal
Irrigation
Department (RID)
The Provincial
Waterworks
Authority (PWA)
to continue its role as to
develop raw water
resources & reservoirs
to establish a new company
Eastern Water
Resources Development
and Management
Company Limited
to be responsible for the development and operation of the raw water
delivery system in Thailand’s eastern seaboard
East water’s Pre and Post Privatized
Shareholding Structure
PRE
PWA
100% (10 m B)
EAST WATER
POST
PWA
44%
IEAT
PRIVATE
5%
LOANS
51%
B 2,000 m
EAST WATER
B 500 m
~ B 4,500 m for 3 Projects
B 2,000 m
PERCEIVED BENEFITS TO
THE STATE AND THE PUBLIC
THE STATE
* RELIEVED FROM FINANCIAL BURDEN
* RECEIVES “RETURN” ON INVESTMENTS
- REVENUE AND PROFIT SHARING
- TAXES
- RAW WATER FEE
* RECEIVES DIVIDEND AND OTHER PAYMENTS
FOR SUPPORTING (SOCIAL) PROGRAM
THE PUBLIC
* BETTER SERVICE
* MORE RELIABLE SYSTEMS
* QUICKER IMPLEMENTATION
* POSSIBLY LOWER TARIFF
WHAT ’S NEXT ?
MWA
LISTING ?
SPLIT INTO
2 AREAS ?
LISTING ?
PWA
LISTING ?
SPLIT INTO
5 AREAS ?
LISTING ?