TANZANIA REAL ESTATES INVESTMENT OPPORTUNITIES



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TANZANIA REAL ESTATES INVESTMENT OPPORTUNITIES Nehemiah K.M. CEO - CBAT

Africa Economy 2007 Macro-economic Indicators 2007 GDP 2007 Inflation Forecast 7.8% 8.0% 6.5% 9.6% 6.5% 6.7% 7.3% 8.4% 5.2% 5.7% 4.5% 5.1% 6.0% 7.1% 4.9% 5.7% 6.5% 8.2% 6.0% 8.6% 4.3% 6.0% 7.2% 6.4% Source: Nigeria Kenya + IMF forecast Uganda 2007, Various Egypt Central South Banks, Namibia African Financial Ghana Markets, Mauritius Economist Malawi Intelligence Zambia Unit Botswana T anzania Africa Growth within Sub-Saharan Africa to remain strong, surpassing the global average. Rising oil production & revenues, increased capital flows and positive external devlopments to support economic growth. Sound monetary and fiscal policies to drive interest rates lower.

Global challenges facing financial institutions Increased customer knowledge Customers have more access to information Reduced margins through price negotiations However, can create more opportunities through introduction of new products. Risk Management and Compliance Increasingly stringent regulations both externally and internally (e.g. IAS39, IFARS, KYC, Basel 2) Global warming & environment Gender sensitivity Global Competition Mergers and acquisitions (e.g. Barclays and ABSA; Stanbic & CFC; Stanbic & Chinese Bank, recent Nigeria grouping banks) Friendly environment for cross border investments Liberalized financial sector Excessive global liquidity Privatization of state owned banks Technology and reward from innovation Facilitation of global transactions and improving information flow Growth through innovation Improved technology means requires more expenditure Productivity increases Catastrophic Risks The past few years have witnessed large scale disasters, both man-made and natural (e.g. 9/11 terrorist attack, Tsunami, Hurricane Ivan, SARS disease) Operational and Financial impact large scale disasters can translate to massive claims and compensations through insurers.

Global challenges facing financial institutions Skilled workforce Skills gap especially within the developing world Finding the right people and keeping them motivated Political and Economical climates Civil wars, political instability and regional conflicts Economic policies; taxation, foreign exchange controls, money supply, government expenditure Enhancement of infrastructure services Attracting Foreign Direct Investments (FDI) Growth through innovation

Commercial banks in Tanzania Accusation of failing to support the growth agenda High Interest Rates Lending rates range between 12% - 21%, while deposit rates are generally 5% and below. This disparity is despite the fact that inflation is now below 5% Restrictive Commercial Bank lending policies Industrial production contributes only 10-12% of GDP, far below 22% in neighboring Kenya Finance to agriculture is inadequate Agriculture accounts for 50% of the economy, yet receives less than 10% of total loans Lack of access to capital The private sector is not given adequate capital to meet the needs of the projects to be implemented. No flexibility on policy rules and regulations. Banks still lack the flexibility in dealing with their customers. Loan security conditions are hard to meet Security conditions for loans are still hard to meet as most of our members belong to SMEs and do not possess fixed properties that have title deeds.

o o o o o o o Significant progress has been made Liberalization of the Banking Sector in 1993. Today, 30 banks operate in Tanzania Rapid growth in private sector credit Establishment of a Credit Information Bureau on progress Introduction of several Govt. credit guarantee schemes to support lending to priority sectors (exports, SMEs) The margin between lending and deposit rates is shrinking There is a downward trend in both the NPL % as well as the credit risk premium charged by banks. Currently 3.7 % of all loans become non performing Banks have recognized this improvement by reducing the credit risk premium. Currently banks charge on average 5%, and therefore leaving a profit Spread of 1.3% o The first truly Mortgage has been introduced by Commercial Bank of Africa up to 15 years loan worth USD 300.

Despite of these achievements more efforts required Increased lending Growth of sector Lower lending rates Lower NPLs Credit Bureau Emphasis on Mortgage but significant excess liquidity but assets less than 10% of GDP but still much higher than deposits but still room for improvement but very little data as yet policy & infrastructure review

Other structural challenges facing Financial sector Nascent Capital Markets Poorly developed Housing Finance Lack of long-term development capital Poor outreach to rural areas Low lending to the agriculture sector Excess liquidity which is invested in Govt. Securities Judicial reform lagging financial reform Need for a strong partnership between banks and Non financial Institutions

Real Estate opportunity in Tanzania Why investing in real estate? What is the role of Financial sector in real estates Can I get mortgage loans? Who are the right partners? How do I own a house in Tanzania? How do I service my loan? Can I become a developer? How do I get partners? Other investment opportunities?

Why investing real estates? 3,600,000.00 3,400,000.00 3,200,000.00 3,000,000.00 2,800,000.00 160 170 180 190 200 210 2006 Estimates 2007 Estimates 2008 Estimates Amount in USD (Billion) House def icit We need to reduce the dead capital stock 1% Own money Recent Old 99% Loan 0 2 4 6 8 10 12 N o years 11

Why investing real estates? Growth of urban population by approx. 30% Development of Industrialization and standardization in the construction sector. Housing deficit + annual demand + growth in population + urban migration = Growth Opportunity Potential 1 million jobs growing at over 20% P. A or more for the next 20 years Commercial Banks will enjoy more liquidity, growing profits even at lower lending interest rates Encourage FDI in Tanzania We all have the opportunity to participate on this great opportunity either as Investors or Potential clients. It starts with you.

Why investing real estates? The Riches have either made their wealth from Real Estate or Kept it in Real Estate. Don't be left out Construction industries will grow as standardization takes hold on the back of mass production Government will harvest massive revenues in taxes, levies, fees Homeowners a ready market for utility companies, retail sector Homeowners have a vested interest in social peace and harmony

Can 1 have A mortgage loan? Yes, through the CBA Home Finance Home loans up to TZS 350 million equivalent ( approximately USD 300) Payable in 15 years For Residents and Non residents Tanzanian How do I own a house in Tanzania? Identify a house Apply for Mortgage loan Terms and Conditions applies How do I service my loan? Send money directly to your account maintained at CBAT The first truly mortgage finance in Tanzania

The rest of the World has done it.. Size of Housing Finance System in High Income countries. Urban population by Region, 2000 and 2030 % o f G D P 80 70 60 50 40 30 20 10 0 M D O as share o f GD P Den Fran Germ Italy Norw UK US Average 1965 1983 2002 North America Latin America Europe Africa Asia 0 500 1000 1500 2000 2500 3000 Population (millions) 2000 2030

What will it take to see a big boom.. A sound legal framework, particularly laws allowing swift foreclosure upon default Stable Macro-economics especially low interest environment Transparency and efficiency in registration of title deeds and mortgage instruments A good supply of houses from Developers Big Financial Players joining the game

WE ARE SUPPORTING THE DEVELOPERS CBA will arrange for the project Financing, and ARECO will provide a land And the project supervision, while PCM Will participate as the financial Consultant to ARECO but also will Deal with marketing of the Project. Home loans Financing ARECO RE- Developer & Contractor

DEGE ESTATE

WHAT IS ALL ABOUT DEGE PROJECT? The biggest project in Tanzania that is coming soon 2000 units to be constructed close to the beach USD $ 90 million investments All recreation facilities under one roof Price ranges between USD 70K to 250K Mortgage loan via CBA You can apply NOW

Other Business Opportunities Loans and O/D s Assets Financing Invoice Financing and Trade Finance Products Fund Transfers Insurance Premium Finance Treasury Risk Management and Treasury Products Electronic Banking

T24 Banking System Offline/on-line operation for optimised user experience and low cost in use. Highest level of end to end security involving encryption from handset to bank server. All data and transactions are taken from and applied to T24 in real time no replication of data or delays Mobile banking activity is accessible and reflected in all T24 channels immediately, including transactions and beneficiaries. High performance across an extremely wide range of handsets (all Java handsets, both MIDP1 and MIDP2). Capability to operate internationally across all mobile operators Future option to generate one-time passwords for logging into T24 Internet Banking thus removing the need for the bank to issue separate hardware tokens Potential to enhance phone application to be meta-data driven. PHYSICAL BRANCHES IS ANOTHER OPTIONAL

Akhsanteni Sana Welcome to CBA and Enjoy What a stress Free banking is all about