1. Investment In South Sudan for 7 Year Turnkey Solution On
B.O.T Based on Global Estimates
Estimate ( May Vary 10%‐15% on Ground Reality Assessments)( y y y )
Sr.N
o
Scope of Investment Qty Total Investment
1 Set up with Mobile Scanners at Main
Entry Points
8 12. 0 Million
2 Civil & Infrastructure Set Up 1 1 5 Million2 Civil & Infrastructure Set Up 1 1.5 Million
3 Hardware & Software & Connectivity
(VSAT)for complete solution
1 1.0 Million
(VSAT)for complete solution
4 Fixed Scanners (Phased Manner) 1 2.5 Million
5 O ti C t P Y @ 15% 1 8 7 12 6 Milli5 Operation Cost Per Year @ 15% p.a on
Capital Cost
(Finance Costs, Fuel, Power, Manpower,
Operations, Admin Cost, Transportation
1.8 p.a x 7
years
12.6. Million
p , , p
etc)
6 Comprehensive Annual Maintenance 15% 1.8 p.a x 7 12.6 Million
P.a. for Scanning Equipments years
7 Emergency Spares For Systems 1.0 Million 1

2. Investment In South Sudan for 7 Year Turnkey Solution On B.O.T
Based on Global Estimates
Sr.N
o
Scope of Investment Qty Total Investment
8 On Going Training & System Upgrades 1.0 Million
9 Thermal/Long Range Camera Solution 2.0 Million
1010
Command & Control System 1 2.0 Million
11 Fraud Software Tools for Border
Management 1 1.0 Million
2 Annual Maintenance @20% p a on12 Annual Maintenance @20% p.a on
Command & Control & Fraud Management
Solution
600k p.a x 7
years 4.2 Million
TOTAL INVESTMENT OVER 7 YEARS 53 40 MILLIONTOTAL INVESTMENT OVER 7 YEARS 53.40 MILLION
***** PLEASE REVIEW NOTES
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3. NOTESNOTES
• The Above Investment will be made in phased Manner
spread over 2 year period.spread over 2 year period.
• No Custom Duties on Capital Costs‐ Hardware, Software,
Scanners, Camera, Command & Control Software etc
• 100% Tax Break for the 7 Year Contract
• Minimum Traffic Guarantee to be provided by the Govt.
( Mi 200 hi l d t Ni l & N d l t( Min 200 vehicles per day at Nimula & Nadapal entry
points) where the pilot Scanning Activity will commence
• Scanning will be on actual traffic over and above theScanning will be on actual traffic over and above the
minimum guaranteed traffic
• After 7 years, SCS will hand over the entire B.O.T Project to
the Govt and will train the staff to operate
• USD $5 will be paid as Royalty to the Govt on the per
container scanning fee collected every monthcontainer scanning fee collected every month.
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