Corporate Presentation January 2020 Our identity Lift Off, Trade - - PowerPoint PPT Presentation

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Corporate Presentation January 2020 Our identity Lift Off, Trade - - PowerPoint PPT Presentation

Corporate Presentation January 2020 Our identity Lift Off, Trade On Vision To become a recognized world class, customer-focused operator with a global portfolio to create long-term shareholder value Mission To set the bar for reliability


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January 2020

Corporate Presentation

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Our identity

Vision

To become a recognized world class, customer-focused operator with a global portfolio to create long-term shareholder value

Lift Off, Trade On

Mission

To set the bar for reliability through operational excellence, sustainable development and talented employees, reflecting the highest degree of efficiency and safety

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Our Story

QTerminals was founded as a JV between Qatar Ports Management Company (Mwani Qatar) and shipping and logistics company Qatar Navigation (Milaha) Publication of Emiri Decree No.37 by H.H. the Father Amir Sheikh Hamad bin Khalifa al-Thani for a new port development Award of the first design and management contracts Start

  • f

the construction

  • f

the first phase Completion of dredging and construction, flooding of the basin and installation of the first RTGs Shift of operations from Doha to Hamad port on Nov. 30th

  • full

commencement

  • f
  • perations

in Hamad Port on Dec. 2nd

2007 2008 2010

Official inauguration by H.H. the Amir Sheikh Tamim bin Hamad al- Thani

2015

2016

2017

CT2 Concession awarded to QTerminals

2018 2019

Possession of GCT, MUT & OST

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Our shareholders

Mwani Qatar

Qatar Ports Management Company Fully integrated ports, shipping, and logistics company

Extensive logistics experience Strong links with shipping business Synergies in maritime business connections Direct access to Ministry

  • f Transport &

Communications The Minister is Chairman of Mwani and QTerminals Port authority for all ports in Qatar

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Geographical Location

LUSAIL CITY INDUSTRIAL AREA RAS LAFAN INDUSTRIAL CITY Qatar National Vision 2030 demanded significant infrastructure development in Qatar

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QTerminals’ current operations

CT2 CT1

770 540 Container Terminal 1

Size: 352,000m2 Draft: 17 metres Capacity: 1.6 million TEUs(1)

Container Terminal 2

Size: 403,500m2 Draft: 17 metres Capacity: 2.0 million TEUs

General Cargo Multi-use Terminal Offshore Supply Terminal

Operated by QTerminals CT2 awarded to QTerminals (1) Limited by crane capacity

QTerminals manages and

  • perates:

− Container Terminal 1 − General Cargo Terminal − Multi-Use Terminal (RORO & Livestock) − Offshore Supply Services Terminal

MUT OST

Mwani Qatar

770

General Cargo Terminal CT3

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Hamad Port

Container Terminal 1 Container Terminal 2 Container Terminal 3 (Early Ops Facility) General Cargo Terminal Bulk Grain Terminal

Multi User Terminal Offshore Supply Terminal

Turning Basin 800m

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QTerminals’ value proposition

Well- positioned for development

  • f SC Olvia

Port

Ability to manage multi-cargo environment

> Handling containerised and non-containerised cargo, including livestock > QTerminals currently manages container, dry bulk, general and project cargo, RORO, offshore supply and livestock

Strong management and leadership team

> Experienced Senior Management – more than 100 years of combined experience, including in Africa, South/Central America, Middle East, the Sub-Continent, Europe > Tapping into previous experiences in multi-national terminal operators, including HPH, APMT, ICTSI

Track record of operational excellence in Hamad Port

> Management and operations team quickly ramped up operations to address significant increased volume > Demonstrated by recent award of CT2 to QTerminals, to expand current operations in Hamad Port

Reliable and strong shareholder support

> Shareholders committed to retain earnings for future development > Shareholders enhance value proposition through complementary value chain coverage

Ability to attract shipping lines and additional services

> Within 12 months, added several major shipping lines with direct calls and additional feeder services to Hamad Port > Volume growth enabled a diverse volume distribution across major shipping lines

Financial capability

> Proven cash flow generation from existing operations in Hamad Port > Network of Qatari and major international financial institutions to support funding/investment requirements

Commercial Operational

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Optimised organisational structure - at corporate and local level

Terminal Pl. & Treasury

  • Fin. Control

Terminal ops Maintenance Planning & supply chain HR Procurement Administration Legal

QTerminals (HQ), Doha CEO

Technical Services IT Finance

  • Corp. Pl & Treasury
  • Fin. Control

Business Dev. + Commercial Support Services

HR Procurement Administration

  • Corp. Comms.

Legal

Operations Finance Facilities & Engineering IT Commercial Operations HR & Corp. Affairs

Local level/BU GM

HSSE HSSE PMO Financial reporting Policies and standardisation Policies For each terminal Policies and best practice Rationalisation and standardisation Best practice

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Non-Containerized Cargo

Bulk

(Freight tons)

Break Bulk

(Freight tons)

RORO

(Freight tons) (Units)

Livestock

(Headcount)

Throughput 2019

182,669 625,532 1,521,527 374,395 76,501

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QTerminals reached new milestones in record time

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Our clients

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Our Value Proposition

Ability to manage multi- cargo environments Strong management and leadership team Track record of operational excellence in Hamad Port Ability to attract shipping lines and additional services Reliable and strong shareholder support Financial capability COMMERCIAL OPERATIONAL

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Thank you!

Lift Off, Trade On