08:30 Opening remarks from the chair

Casimiro Franscisco
Chairman
AMDCM (Mozambican Coal Development Association)

Market overview

08:40 Opening address: Global supply and demand: The role of coal in driving economic growth

• Coal the backbone of global electricity generation: what does the future hold?
• The outlook for key supply basins and the impact of new projects on pricing
• Importance of China and India for coal and energy markets
• Key policy drivers that will influence global coal demand: consequences for coal trading volumes and pricing forecasts
• Rising operational costs and pricing impact
• Understanding the quality of Mozambique’s coal compared to other products in the international market
• Technologies for the modernisation and renewal of coal fired power plants

Carlos Fernandez Alvarez
Senior Analyst: Gas, Coal and Power
International Energy Agency, France

09:10 Keynote address: Outlook for Mozambique’s coal sector: Pushing the frontiers, overcoming challenges and discovering new opportunities

• What is the outlook for developments in 2012-14?
• Update on progress in Tete and Moatize
• Unlocking the eastern coast: what do developments in Mozambique’s coal infrastructure mean for the African coal community?
• The potential for additional coal production in the northern regions of Mozambique
• Key challenges and opportunities that will shape Mozambique’s coal sector in the coming years
• The significance of growing export markets to Mozambique’s coal sector
• Establishing a framework - how will infrastructure projects be planned and allocated to ensure all projected projects expected to come online in coming years will get access to ports and rail

Casimiro Francisco
Chairman
AMDCM (Mozambican Coal Development Association)

09:40 Panel discussion: A successful model for resource development in the 21st century

• Diversifying beyond natural resource revenues
• Strategy for achieving sustainable development
• Bridging the infrastructure gap
• Human resource development and capacity building
• Mobilising resource – capital flows and market access

Panelists:

10:40 The actual stage of Coal industry in Mozambique: exploration to exploitation

• Future challenges of the coal sector in Mozambique and in the region
• Future coal ventures in the country and their impact in the economy of Mozambique
• Corporate social responsibility in the mining sector

Eduardo Alexandre
National Director of Mines
Ministry of Mineral Resources

Infrastructure update

11:10 Keynote Address: Mozambique infrastructure Q2 report update – challenges and opportunities

• Transport infrastructure: Nacala and Sena transport corridors linking mining regions to ports of Nacala and Beira: investment and funding
• Construction development: export hub projects driving investment – challenges and opportunities
• Water supply system : challenges and opportunities
• Electricity generation: expansion of the electricity network and capacity– challenges and priorities
• Port corridor development
• Rail development and rehabilitation – agreement to build the Malawian section of the 900km Nacala corridor - challenges and opportunities
• Road development and integration – Programa Integrado do Sector das Estradas (PRISE) – investment and funding

Louren Sambo
Director General
Centro de Promocao de Investmentos (CPI)

Government regulations and policy

11:50 Keynote Address: The proposed amendments to the new mining law

• Facilitating coal developments and encouraging production – speeding up and simplifying the rules of the mining licenses
• Facilitating local developments – maximising local content
• Sustaining a competitive position – reviewing the latest developments - transferring of mining rights and shares, communication and authorisation processes
• Creating a regulatory regime conducive to attracting investment
• Sustaining a competitive position for the industry in the long term

Honourable Dr. Esperança
Minister
Ministry of Mineral Resources

12:20 Tete Government transforms the resettlement strategy

• Latest updates in the resettlement policy: allocation of land and construction of type 2 houses – bathrooms, piped water and electricity
• What role does the newly formed Provincial Resettlement Commission play?
• Lessons learned from Vale’s Cateme resettlement project

14:00 Recent developments in mega-projects law and regulations

In a recent report the Mozambique government is said to be in favour of large-scale projects which contribute to the formation of national capital, provide direct and indirect employment and lead to an increase in exports and state revenue. The law which came into effect in August last year plays a significant role in all natural resource and infrastructure projects in Mozambique is clear in principle but on the other hand unclear on details. The details supplied by the regulation presently under consideration include:

• Public tender procedures
• Final guarantees
• Redemption and rescission of contracts
• Equitable sharing of benefits
• Rules on re-negotiation of existing contracts

Marcelina Joel
Chief Legal Advisor
Ministry of Mineral Resources Representative from the Ministry of Finance

14:40 Making Pit-to-Port Projects Value Positive – Delivering scales of economy, community & environmental benefit with the EcoNomics™ sustainable project delivery model

Worley Parsons

Coal mining operations in Mozambique

14:50 Vale - Developing a sustainable coal market in Mozambique

• Moatize expansion projects – meeting the 22 mtpa developments forecast over the next 2 years – what steps have been achieved?
• Re-examining export markets – meeting demand
• Overcoming infrastructure challenges - building a new coal terminal in the northern part of Nacala and a 912km rail line connecting the coal mine with the port passing Malawi
• Future plans to build a 600 MW thermal power plant: investment and funding options
• Developing a coal-to-liquids projects: lessons learned

Ricardo Saad
Chief Executive Officer
Vale Moçambique Lda

15:20 Rio Tinto’s Zambeze project – A new supply of hard coking and thermal coal

• Update of feasibility – development of one of the biggest underdeveloped coking coal project in the world
• The project development scope and timetable – meeting 2014
• Developing partnerships – Chinese, India’s and Brazil steel makers – synergies to plan, finance and build projects
• Doubling output to an estimated 9 billion tonnes of coal – how will this impact Mozambique’s export volumes?
• Building infrastructure – power, water, rail and sealed roads

Eric Finlayson
Chief Executive Officer
Rio Tinto Coal Mozambique

16:10 ENRC exploration project - mine developments in Mozambique

• An overview of the Estima coal project: updates and development plans moving forward
• Development of the railway line within Mozambique: overcoming logistic challenges
• Port logistics system: opportunities and challenges

16:40 Jindal developing coal project and setting up the first coal Mine of the southern Zambezi

• Overview of Jindal’s coal project
• Access to coal infrastructure
• The need for new infrastructure and logistics strategy for miners at southern Zambezi– overcoming challenges
• How can coal mining projects be used to benefit local communities

Manoj Gupta
Country Head
JSPL Mozambique Minerais Lda

Seamless supply chain – technology innovations for Mozambique

17:10 Latest innovative concepts to deliver coal from pit to port

• Modular plants – preparing coal processing plants to handle 26mtpa
• Train loading solutions
• Ship loading solutions
• Technology and equipment developments

17:40 Closing remarks by chair

17:50 End of day one