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IN THE MATTER OF AN ARBITRATION UNDER THE ARBITRATION RULES OF
THE UNITED NATIONS COMMISSION ON INTERNATIONAL TRADE LAW 1976

AND

PURSUANT TO THE AGREEMENT BETWEEN THE GOVERNMENT OF THE
REPUBLIC OF INDIA AND THE REPUBLIC OF MOZAMBIQUE FOR THE
RECIPROCAL PROMOTION AND PROTECTION OF INVESTMENT

BETWEEN

PATEL ENGINEERING LIMITED Claimant
and
THE REPUBLIC OF MOZAMBIQUE Respondent

INDEX OF FACTUAL EXHIBITS
ORGANISED BY EXHIBIT NUMBER


9 AUGUST 2021

[Page 2]

Factual Exhibits Submitted with Claimant's Reply on the Merits and Response to
Objections to Jurisdiction Organised by Exhibit Number

[Page 3]

[Page 4]

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Date Number Description
March 2011 C-4a Preliminary Study to Assess Potential Port Locations in Zambezia to Connect the Moatize Coal Mines by Rail
Undated C-196 Mozambique Coal Export Spreadsheet prepared by Kishan Daga
2013 C-197 Map of Mozambique's Rail Corridors
11 February 2011 C-198 Email from Rafique Jusob of Mozambique's Investment Promotion Centre to Kishan Daga of PEL regarding meeting
15 February 2011 C-199 Email from Kishan Daga of PEL to Rupen Patel of PEL regarding meeting with the Minister of Planning and Development
26 February 2011 C-200 Email from Isaias Muhate of the MTC to Kishan Daga of PEL attaching work plan and fee proposal
13 March 2011 C-201 Email exchange between Kishan Daga of PEL and Ashish Patel of PEL attaching draft of the MOI
18 April 2011 C-202 Email from Arquimedes Nhacule of Aries to Kishan Daga of PEL attaching Portuguese translation of the MOI
3 May 2011 C-203 Email from Judite Mula of Aries to Kishan Daga of PEL attaching the Portuguese version of the MOI
6 May 2011 C-204 Email from Rafique Jusob of Mozambique's Investment Promotion Centre to Fausto Mabota of Aries copying Kishan Daga of PEL attaching the Portuguese version of the MOI
7 May 2011 C-205 Email from Rafique Jusob of Mozambique's Investment Promotion Centre to Kishan Daga and Ashish Patel of PEL, attaching photo of the signing ceremony
7 May 2011 C-206 Email from Rafique Jusob of Mozambique's Investment Promotion Centre to Kishan Daga and Ashish Patel of PEL, attaching photo of the signing ceremony
7 May 2011 C-207 Email from Rafique Jusob of Mozambique's Investment Promotion Centre to Kishan Daga and Ashish Patel of PEL, attaching photo of the signing ceremony
7 May 2011 C-208 Email from Rafique Jusob of Mozambique's Investment Promotion Centre to Kishan Daga and Ashish Patel of PEL, attaching photo of the signing ceremony
7 May 2011 C-209 Email from Rafique Jusob of Mozambique's Investment Promotion Centre to Kishan Daga and Ashish Patel of PEL, attaching photo of the signing ceremony
7 May 2011 C-210 Email from Rafique Jusob of Mozambique's Investment Promotion Centre to Kishan Daga and Ashish Patel of PEL, attaching photo of the signing ceremony
7 May 2011 C-211 Email from Rafique Jusob of Mozambique's Investment Promotion Centre to Kishan Daga and Ashish Patel of PEL, attaching photo of the signing ceremony
7 May 2011 C-212 Email from Rafique Jusob of Mozambique's Investment Promotion Centre to Kishan Daga and Ashish Patel of PEL, attaching photo of the signing ceremony
7 May 2011 C-213 Email from Rafique Jusob of Mozambique's Investment Promotion Centre to Kishan Daga and Ashish Patel of PEL, attaching photo of the signing ceremony
7 May 2011 C-214 Email from Rafique Jusob of Mozambique's Investment Promotion Centre to Kishan Daga and Ashish Patel of PEL, attaching photo of the signing ceremony
7 May 2011 C-215 Email from Rafique Jusob of Mozambique's Investment Promotion Centre to Kishan Daga and Ashish Patel of PEL, attaching photo of the signing ceremony
7 May 2011 C-216 Email from Rafique Jusob of Mozambique's Investment Promotion Centre to Kishan Daga and Ashish Patel of PEL, attaching photo of the signing ceremony
9 May 2011 C-217 Email from canon scan to Charan Singh and Kishan Daga of PEL attaching scan of the MOI in English
9 May 2011 C-218 Email from canon scan to Charan Singh and Kishan Daga of PEL attaching scan of the MOI in Portuguese
20 December 2013 C-219 Letter from Kishan Daga of PEL to Gabriel Muthisse of the MTC regarding Macuse Rail and Port Project
24 March 2011 C-220 Email from Ashish Patel of PEL to Kishan Daga of PEL regarding the MOI
18 April 2011 C-221 Email exchange between Kishan Daga of PEL and Ashish Patel of PEL regarding the MOI
14 April 2011 C-222 Email from Isaias Muhate of the MTC to Kishan Daga of PEL attaching draft of the MOI
21 March 2011 C-223 Email from Rahul Mundada of PEL to Kishan Daga of PEL attaching draft of the MOI
5 April 2011 C-224 Email from Sandeep Shetty to Kishan Daga of PEL attaching draft of the MOI
5 April 2011 C-225 Email from Ashish Patel of PEL to Rupen Patel of PEL and Sandeep Shetty with copy to Kishan Daga of PEL attaching draft of the MOI
9 May 2012 C-226 Chat between Kishan Daga of PEL and Arlanda Reis Cuamba of the MTC regarding presentation of the PFS
17 May 2012 C-227 Email from Jafar Ruby of the MTC to Kishan Daga of PEL attaching the presentation to the CFM
13 July 2012 C-228 Chat between Kishan Daga of PEL and Arlanda Reis Cuamba of the MTC regarding PEL's logo
26 June 2012 C-229 Email from Arlanda Reis Cuamba of the MTC to Kishan Daga of PEL regarding meeting with Odebrecht
1 August 2012 C-230 Memorandum for the Investment Council under the Framework of the Rio Tinto Project for the Development of an Integrated Transportation Corridor
24 November 2012 C-231 Email exchange between Jose Manuel Caldeira of Sal & Caldeira to Kishan Daga of PEL regarding tender for railway and port in Macuse
11 January 2013 C-232 Letter from Kishan Daga of PEL to Minister Zucula of the MTC regarding the meeting
8 March 2013 C-233 Side Letter between PEL, SPI, and Grindrod
15 July 2013 C-234 Technical Evaluation Report issued by the MTC Acquisition Management and Execution Office
22 November 2012 C-235 Article "Mozambique Launches US$2 billion international tender for railroad project", Macauhub Rail-port News
30 January 2013 C-236 MTC's Notice inviting to submit the expression of interest
2 August 2018 C-237 Salim, SS. and Abdala, AAM. Application of Adobe® Photoshop® CC 2018 for identifying colour laser printer source of Xerox® brand, Egyptian Journal of Forensic Sciences, 8:46 2018
3 August 2012 C-238 Memorandum of Understanding between Patel and SPI
7 August 2012 C-239 Email from Kishan Daga of PEL to Arlanda Reis Cuamba of the MTC regarding meeting with Odebrecht
26 July 2013 C-240 Financial Evaluation Report issued by the MTC Acquisition Management and Execution Office
29 July 2013 C-241 Letter from Kishan Daga of the PGS Consortium to the MTC expressing concerns over the MTC's handling of the tender
6 August 2013 C-242 Letter from Kishan Daga of the PGS Consortium to Minister Zucula of the MTC lodging information request on tender process
21 August 2013 C-243 Letter from Pedro August Ingles of the MTC to the PGS Consortium explaining complaints and appeals process
2 September 2013 C-244 Letter from Kishan Daga of the PGS Consortium to the MTC regarding amendment of the typographical errors
3 September 2013 C-245 Letter from Sal & Caldeira to President of Republic of Mozambique regarding tender for the concession of the Macuse railway and port project
23 September 2013 C-246 Letter from Kishan Daga of PEL to Mr Gabriel Serafim Muthisse of the MTC regarding the MOI
7 June 2011 C-247 M Riofrio, Why You Can't Print Counterfeit Money on Your Color Laser
2 August 2021 C-248 Letter from Vinod Chandnani of PEL regarding Kishan Daga's mailbox
25 March 2019 C-249 Article "Mozambique: Former minister sentenced to 14 months in prison over undue payments to IACM workers", Club of Mozambique
24 April 2017 C-250 World Bank, Public-Private Partnerships Reference Guide, Version 3
30 March 2018 C-251 World Bank, Benchmarking Public-Private Partnership Procurement 2017
1 April 2018 C-252 World Bank, Procuring Infrastructure Public-Private Partnership Report
7 October 2020 C-253 World Bank, Benchmarking Infrastructure Development Report
1 August 2018 C-254 World Bank, Policy Guidelines for Managing Unsolicited Proposals for Infrastructure Projects – Volume 1: Main Findings and Recommendations
July 2017 C-255 World Bank, Policy Guidelines for Managing Unsolicited Proposals for Infrastructure Projects – Volume 2: Guidelines for the development of a Policy for Managing Unsolicited Proposals in Infrastructure Projects
1 August 2018 C-256 World Bank, Policy Guidelines for Managing Unsolicited Proposals for Infrastructure Projects – Volume 3: Review of Experiences with Unsolicited Proposals in Infrastructure Projects
December 2020 C-257 Province of Alberta, Unsolicited Proposal Framework and Guidance
September 2018 C-258 Government of South Australia, Guidelines for the Assessment of Unsolicited Proposals
March 2018 C-259 Australian Capital Territory, The Partnership Alliance for Unsolicited Proposals
16 March 2009 C-260 National Treasury, Republic of South Africa, National Treasury Practice Note No. 11 of 2008 / 2009 – Unsolicited Proposals
18 November 2020 C-261 World Bank, Unsolicited Proposals
November 2010 C-262 European PPP Expertise Centre, Procurement of PPP and the use of Competitive Dialogue in Europe
12 July 2011 C-263 Legally India, PPP Contracts Swiss Challenge Method and the Indian Law
28 February 2020 C-264 Article "Mozambique: Embraer Bribe Comes to Trial", All Africa
27 May 2021 C-265 Article "Mozambique: Appeals Court Order Release of Former Transport Minister", All Africa
16 April 2013 C-266 Letter from Mr Jose Maria Morais, High Commissioner of Mozambique in India, to Ms Maria Gustava of the Ministry of Foreign Affairs and Cooperation of Mozambique with attachments
5 June 2021 C-267 Email from Nathalie Allen of Addleshaw Goddard LLP to Juan Basombrio and Lincoln Loehrke of Dorsey &Whitney LLP regarding Document Inspection Protocol
16 June 2021 C-268 Email from Nathalie Allen of Addleshaw Goddard LLP to Juan Basombrio and Lincoln Loehrke of Dorsey &Whitney LLP regarding Document Inspection Protocol
29 June 2021 C-269 Letter from Sarah Vasani of Addleshaw Goddard LLP to the Tribunal, regarding the inspection protocol
1 July 2021 C-270 Letter from Juan Basombrio of Dorsey & Whitney LLP to the Tribunal, regarding originals of the MOI
4 May 2011 C-271 Email from Jose Manuel Caldeira to Kishan Daga and others attaching MOI
12 April 2011 C-272 Email from Sandeep Shetty to Kishan Daga of PEL attaching draft of the MOI
1998 C-273 Michel Kerf et al., Concessions for Infrastructure: a guide to their design and award (1998) (excerpt)
2008 C-274 ASIAN DEVELOPMENT BANK, Public-Private Partnership Handbook (2008) (excerpt)
2016 C-275 Zin Zawani et al., 'Malaysian experience with Public Private Partnerships (PPP) – managing unsolicited proposals', in Built Environment Project and Asset Management (2016) (excerpt)
3 August 2021 C-276 Letter from Vinod Chandnani of PEL regarding PEL's digital transformation
27 October 2018 C-277 Construction Times Award 2018
2017 C-278 Construction Times Award 2017
2011 C-279 ICI Outstanding Concrete Structure Award 2011
1994 C-280 Quality Construction Award 1994
C-281 Grindrod Website, History Page: http://www.grindrod.co.za/Pages/History
C-282 Port Maputo Website, Coal Terminal Page: https://www.portmaputo.com/terminal/coal-terminal/
C-283 Grindrod Website, Grindrod Terminals Page: https://grindrod.co.za/Company/39/Grindrod-Terminals-
10 July 2018 C-284 China-Lusophone Brief Website, Chinese-funded Moatize-Macuse Logistics Corridor scheduled to launch in 2019: https://www.clbrief.com/major-infrastructure-project-coming-soon-with-chinese-engineering-and-financing/
Undated C-285 Grindrod Limited, Geographic Profile
2008-2021 C-286 Thomson Reuters Eikon, API 4 Richards Bay (CO-FOBRBY-SA)
2008-2021 C-287 Bloomberg, Australia Coking Coal FOB Export Prices to India
December 2020 C-288 IEA, Coal 2020, Analysis and Forecast to 2025
February 2021 C-289 IEA, India Energy Outlook 2021
May 2019 C-290 Alok Shrivastava, Coal as a Market Driver for Port and Rail Infrastructure Development
2017 C-291 CFM, Annual Statistical Information
2019 C-292 CFM, Annual Statistical Information
2015 C-293 USGS, 2015 Minerals Yearbook Mozambique [Advance Release]
2021 C-294 AAR, All-Inclusive Index Less Fuel With Forecast Error Adjustment 4Q 2017
December 2009 C-295 Bent Flybvjerg, Survival of the Unfittest, Why the Worst Infrastructure Gets Built and What We Can Do About It
2017 C-296 Duff & Phelps, US Guide to Cost of Capital
10 December 2020 C-297 Duff & Phelps, Duff & Phelps Recommended U.S. Equity Risk Premium Decreased from 6.0 to 5.5
2017 C-298 Damodaran, Equity Risk Premiums (ERP): Determinants, Estimation and Implications - The 2017 Edition, Stern School of Business
June 2021 C-299 Pablo Fernandez, Market Risk Premium and Risk Free Rate used for 88 countries in 2021
1996-2019 C-300 PRS, International Country Risk
15 July 2021 C-301 Transnet SOC LTD Request for Proposal
11 April 2015 C-302 Damodaran, Aswath, The Small Cap Premium: Where is the Beef?
2009 C-303 Dimson E., Marsh P., Staunton M., Triumph of the Optimists
29 October 2011 C-304 Crain, Michael A., A Literature Review of the Size Effect
June 2014 C-305 Advisory Research, The Value and Size Effects in Emerging Markets, Advisory Research
22 January 2014 C-306 Bryan, Alex, Does the Small-Cap Premium Exist? Morningstar
21 January 2021 C-307 Financial Times, Vale Takes First Step to Divest Coal Assets
21 January 2021 C-308 Barclays, Vale, Moatize Cleanup Ahead of Sale
1 June 2013 C-309 PwC, Worldwide Tax Summaries, Corporate Taxes 2013-14
August 2015 - June 2021 C-310 Federal Reserve Economic Database (FRED), US Monthly Consumer Price Index for All Urban Consumers
2021 C-311 US Department of the Treasury, Daily Treasury Yield Curve Rates
July 2021 C-312 Damodaran, Historical ERP by Month
1 July 2021 C-313 Bloomberg, Unlevered Betas
July 2021 C-314 Damodaran, Country and Equity Risk Premiums
16 February 2016 C-315 OECD, Recent Market Developments in the Global Steel Industry
31 March 2008, 30 June 2008 C-316 Transnet Annual Financial Results
2010 C-317 Transnet, Annual Report
2012 C-318 Transnet, Annual Financial Statements
2008-2021 C-319 Bloomberg, EBITDA Margins 2008-2012
2013 C-320 US Department of the Treasury, Daily Treasury Yield Curve Rates
June 2013 C-321 Pablo Fernandez, Market Risk Premium and Risk Free Rate Used for 51 Countries in 2013
20 March 2013 C-322 Duff & Phelps, Duff & Phelps Decreases U.S. Equity Risk Premium to 5.0%, Effective February 28 2013
2013 C-323 Bloomberg, Unlevered Betas
July 2013 C-324 Damodaran, Equity Risk Premiums, Looking Backwards and Forwards
2013-2021 C-325 FRED, US Bank Prime Loan Rate
24 January 2011 C-326 Letter from PEL to the NHAI regarding Letter of Award
1 February 2011 C-327 Letter from PEL to the NHAI regarding bid security
3 February 2011 C-328 Letter from PEL to the NHAI regarding Non-acceptance of Letter of Award
24 February 2011 C-329 Show Cause Notice issued by the NHAI
1 March 2011 C-330 Letter from PEL to the NHAI regarding Reply to Show Cause Notice
27 January 2021 C-331 Email from Khody Detwiler to Nathalie Allen regarding an inquiry from Mozambique
2012 C-332 IEA, Medium Term Coal Market Report
July 2013 C-333 EIA, International Energy Outlook 2013
C-334 Comparison of the UNCITRAL Jurisdictional Objections & Statement of Defence and the ICC Statement of Claim
19 May 2021 C-335 Mozambique's ICC Statement of Claim
23 September 2020 C-336 Letter from Antonio Veloso of Pimenta e Associados to the MTC regarding access to information request
2 October 2020 C-337 Letter from Antonio Manuel Mateus of the MTC to Pimenta e Associados regarding access to information request
14 October 2020 C-338 Letter from Antonio Manuel Mateus of the MTC to Pimenta e Associados regarding access to information request