Zamboanga City Special Economic Zone Authority and Freeport PRESENTATION NOVEMBER 2023 REPORT Visit Our Website: www.zfa.gov.ph Zamboanga City Special Economic Zone Authority and Freeport OPERATIONAL PERFORMANCE NO. OF REGISTERED LOCATORS AS OF NOVEMBER 2023 INDUSTRY CLASSIFICATION Manufacturing Accommodation and Food Services 90 Electricity, Gas, Steam, & Air-Conditioning Supply LOCATORS 9 8 (-1) 3 Transportation & Storage 7 (+1) (-1) Wholesale & Retail Trade 19 Administrative and Support Services 9 Water Supply, Sewage, & Waste Management 1 Information & Communication 5 Financial and Insurance 1 Agriculture, Forestry, & Fishing 18 (-1) Partner Government Agencies 6 Professional, Scientific, and Technical Activities 1 Accreditation TOTAL NUMBER OF LOCATORS 3 (+1) 90 Zamboanga City Special Economic Zone Authority and Freeport NEWLY REGISTERED LOCATORS COMPANY Sunggwang Solar Power Engineering Services, Inc. BLT Dynamic Shipyard Corp. Xtream Internet Installation Services SA Geolab International Pte. Ltd. Mharspring Bottled Water Manufacturing Corp. Flores y Amores Agri-tourism Park REGISTRATION DATE February 17, 2023 May 12, 2023 May 12, 2023 July 21, 2023 July 21, 2023 July 21, 2023 AQT Logistics and Distribution Inc. September 15, 2023 Subano Mooring Services September 15, 2023 Eight (8) Newly registered locators as of November 2023 Zamboanga City Special Economic Zone Authority and Freeport LETTERS OF INTENT Received by the Authority for November 2023 *Sidd and Bros Corp., Gilbert Narciso, JJJ Water Refilling Station, Shinny Bubbles Laundry Services, PCLANE Marketing, and Pacific Rose Shipping Services, Inc. Zamboanga City Special Economic Zone Authority and Freeport LETTERS OF INTENT MANCOM-EXECOM approved for November 2023 *Intertek Testing Services Philippines, Wallem Philippines Shipping, Inc., GSTech Network and Data Solution, PCLANE Marketing, Victory Foods Corp., JJJ Refilling Station, JJJ Laundry Services, AC Mountaintop Agricultural Farm, ALK Agricultural Farm, GJL Agrotourism Park, Paz 17 Eco Park, Hannah-Cabana Café, Lafresca Agritourism Park, Princervin Agricultural Farm, RGN Agricultural Farm, Tamparong Agricultural Farm, Sarri Agritourism Park, Sotto Eco Park, La Paz Mountain View Agritourism Paz Park, Universal Canning, Inc. Repeater Site, Shinny Bubbles Laundry Shop, and Mar-ship’s Agency Inc. Zamboanga City Special Economic Zone Authority and Freeport LETTERS OF INTENT NONE Board approved for November 2023 *No LOIs/Business Proposals were approved in November 2023 as there was no Board Meeting Zamboanga City Special Economic Zone Authority and Freeport LETTERS OF INTENT For review and evaluation November 2023 *JJJ Water Refilling Station, JJJ Laundry Services, Shinny Bubbles Laundry Shop, and PCLANE Marketing Zamboanga City Special Economic Zone Authority and Freeport LEASE AGREEMENT Signed lease agreement for the month of November 2023 *Flores Y Amores Agritourism Park Zamboanga City Special Economic Zone Authority and Freeport EMPLOYMENT GENERATED 500 548 Total number of employment generated for the month of October 2023 Total number of employment generated for the month of September 2023 *Data for November 2023 is still incomplete Zamboanga City Special Economic Zone Authority and Freeport EXPORT PERFORMANCE $ 1,446,658.69 $ 20,457,396.96 November 2023 Export Performance January to November 2023 Export Performance *Export Performance for the last eleven months Zamboanga City Special Economic Zone Authority and Freeport BRING-OUT PERFORMANCE $ 1,446,658.69 $ 20,457,396.96 November 2023 Bringout Performance January to Nov. 2023 Bring-out Performance *Bring-out Performance for the last eleven months Zamboanga City Special Economic Zone Authority and Freeport IMPORT PERFORMANCE NO IMPORTS $ 291,712.02 November 2023 Import Performance January to November 2023 Import Performance *Import Performance for the last eleven months Zamboanga City Special Economic Zone Authority and Freeport BRING-IN PERFORMANCE P 7,393,160.00 P 340,818,501.60 October 2023 Bring-in Performance January - October 2023 Bring-in Performance *Bring-in Performance for the last ten months Zamboanga City Special Economic Zone Authority and Freeport COMMITTED INVESTMENTS COMPANY Sunggwang Solar Power Engineering Services, Inc. BLT Dynamic Shipyard Corp. Xtream Internet Installation Services SA Geolab International Pte. Ltd. Mharspring Bottled Water Manufacturing Corp. Flores y Amores Agritourism Park AQT Logistics and Distribution Inc. Subano Mooring Services REGISTRATION AND APPROVAL DATE COMMITTED INVESTMENT February 17, 2023 ₱ 68,000,000.00 May 12, 2023 ₱ 31,600,000.00 May 12, 2023 - July 21, 2023 ₱ 112,307,328.00 July 21, 2023 ₱ 28,886,548.00 July 21, 2023 ₱ 520,500.00 September 15, 2023 September 15, 2023 ₱ 8,205,000.00 N/A P 249,519,376.00 Total committed investment for January-November 2023 Zamboanga City Special Economic Zone Authority and Freeport INFRASTRUCTURAL PERFORMANCE PROJECT STATUS AND COMPLETION 14 12 COMPLETION STATUS OF FUNDED ZAMBOECOZONE PROJECTS 12 11 10 8 6 4 3 2 0 Zamboanga City Special Economic Zone Authority and Freeport 6 5 1 3 KEY PROJECT STATUS AND UPDATES Completed Projects ▪ Road Concreting Phase III with Power Distribution Lines @ Highlands ▪ Construction of Two (2) units, 4-storey BPO Building @ ZCSEZA 1 ▪ Road Concreting Phase 5 @ Highlands ▪ Power Distribution Lines with Street Lights Phase 4 @ ZCSEZA 2 ▪ Water Supply System Phase III @ ZCSEZA 2 ▪ Water Supply System Phase IV @ ZCSEZA 2 ▪ Solar Power Supply System @ZCSEZA 1 Zamboanga City Special Economic Zone Authority and Freeport KEY PROJECT STATUS AND UPDATES Substantially Completed Projects (+95%) ▪ Construction of one (1) unit, 4-storey BPO Buildings @ ZCSEZA 1 Phase 2 ▪ Construction of One (1) unit Standard Manufacturing Building Halal 10 (SMBH10) @ 2nd Industrial Park ▪ Construction of One (1) unit Standard Manufacturing Building Halal 11 (SMBH11) @ 2nd Industrial Park ▪ Road Concreting Phase IV @ ZCSEZA 2 Zamboanga City Special Economic Zone Authority and Freeport KEY PROJECT STATUS AND UPDATES On-going Projects ▪ Construction of One (1) unit Standard Manufacturing Building Halal 9 (SMBH9) @ 2nd Industrial Park ▪ Road Concreting Phase IV @ Highlands ▪ Construction of one (1) unit, 4-storey BPO Buildings at ZCSEZA 1 Phase 3 ▪ Road Concreting Phase VI @ 2nd Industrial Park ▪ Power Distribution Lines Interconnecting ZCSEZA 1-2 @ ZCSEZA 1 Zamboanga City Special Economic Zone Authority and Freeport KEY PROJECT STATUS AND UPDATES ▪ Construction of Four(4) Units Standard Manufacturing Building Halal 12-15 @ 2nd Industrial Park For bidding ▪ Ecological and Forest Protection Center @ Highlands ▪ Standard Manufacturing Building @ 2nd Industrial Park Zamboanga City Special Economic Zone Authority and Freeport Zamboanga City Special Economic Zone Authority and Freeport PRESENTATION THANK YOU FOR YOUR ATTENTION Visit Our Website: www.zfa.gov.ph