OFFICIAL DOCUMENTS The World Bank 1818 H Street N.W. (202) 473-1000 INTERNATIONAL BANK FOR RECONSTRUCTION AND DEVELOPMENT Washington, D.C. 20433 Cable Address: INTBAFRAD INTERNATIONAL DEVELOPMENT ASSOCIATION U.S.A. Cable Address: INDEVAS Date: > G 1 2 o 2 Hon. Martin Dlamini Minister of Finance Ministry of Finance P.O. Box 443 Mbabane, H100 Kingdom of Swaziland Kingdom of Swaziland: Health, HIV/AIDS and TB Project (Loan No. 8019 SZ) Amendment No. 2 to Loan Areement Excellency: 1. We refer to the Loan Agreement ("Agreement"), dated December 14, 2011, between the Kingdom of Swaziland ("Borrower") and the International Bank for Reconstruction and Development ("Bank") for the Health, HIV/AIDS and TB Project ("Project"). 2. Pursuant to recent discussion between the Bank and the Borrower, the Bank proposes to amend the Agreement as follows: (a) The table in Section IV.A.2 of Schedule 2 to the Agreement is deleted in its entirety and is replaced with the Annex to this Agreement. (b) Section IV.B.2 of Schedule 2 to the Agreement is hereby amended as follows: "2. The Closing date is September 30, 2018." 3. All other provisions of the Agreement, except as amended herein, shall remain in full force and effect. RCA 248423. W WUI 64145 L FAX (202) 477-6391 -2- 4. Please confirm your agreement with the foregoing, on behalf of the Borrower, by countersigning and dating two originals, retaining one original for your records and returning the other original to the Bank. Upon receipt by the Bank of the original countersigned by you, this Amendment shall become effective as of the date of countersignature of this letter by you. Sincerely, INTERNATIONAL BANK FOR NST TION AND DEVELOPMENT Paul Noum a Um Country Director Swaziland, Lesotho, Botswana, Namibia, South Africa, Zambia and Zimbabwe AGREED: KINGDOM OF AZHAND By: Date:j jIiL Martin Dlamini Minister of Finance -3- Annex Amount of the Loan Percentage of Expenditures Allocated to be financed Category (expressed in USD) (exclusive of Taxes) (1) Civil Works 8,782,000 55% (2) Goods 3,768,000 55% (3) Consultants' Services 4,008,000 55% (4) Training 981,000 55% (5) Grants under Part C(ii) of the 1,514,00055% Project (6) Operating Costs 897,000 55% (7) Front-end Fee 50,000 Amount payable pursuant to Section 2.03 of this Agreement in accordance with Section 2.07(b) of the General Conditions (8) Unallocated 0 (9) Goods, Consultant Services, 0 and Civil Works for Part D (except for Part A, Part B, and Part C of the Project) TOTAL AMOUNT 20,000,000