EC INVESTMENT SESSION NELSON MANDELA BAY PORTS
AGENDA Transnet : Vision & Mission • Transnet at the Glance • Integrated National System of Ports • Nelson Mandela Bay Ports • Strategy • Port Overview • Port Development Framework Plan • 7 Year Capital Programme • Concluding Remarks • Strictly private and confidential 1
Transnet has a critical role to play in furthering South Africa’s developmental objectives Transnet’s mandate, vision, and mission Assist in lowering the cost of doing business in South Africa, enabling economic • growth and ensuring security of supply through providing appropriate (port, rail Mandate and pipeline infrastructure in a cost-effective and efficient manner Strategic objectives are aligned with national plans and the SSI • Vision Fuelling Africa’s growth and development as the • leading provider of innovative supply chain solutions Mission Linking economies; connecting people; growing Africa! • Public value creation SOEs have to balance economic, social and other objectives by remaining • financially sustainable, while creating value for citizens and society The “Inclusive wealth” of a country includes the sum of three kinds of • assets: - manufactured capital (e.g. roads, machinery, buildings) - human capital (people’s health and skills) - natural capital (e.g. forests and fossil fuels) Creating public value is linked to Transnet’s mandate • In response, Transnet is actively refreshing its brand as it moves into new markets, expands its service offering, and redefines its market position SSI = Statement of Strategic Intent, SOE = State-owned Enterprise Strictly private and confidential 2
Transnet at the glance … Rail Ports Pipelines Supporting • Transnet Capital National Projects Rail Port Pipelines Freight Rail Ports • Transnet Engineering Terminals (TPL) (TFR) Authority Property (TRE) (TPT) (TNPA) • Transnet Foundation Owns & Operates 3 800 km of 16 cargo Landlord to 8 20,500 km Supports TFR pipeline terminal commercial track, including with rolling stock capacity for operations Ports around the 1,500 km maintenace petroleum and across South South African dedicated heavy gas products African Ports coastline haul … SOLUTIONS DELIVERED … Strictly private and confidential 3
TNPA’s Core Functions: Section 11 of the Port Act Promote the use, improvement and development of ports, and control land use within the Landlord ports, having the power to lease port land under conditions it determines Master Planner Plan, improve, develop and maintain port infrastructure Optimally serve the economy Make and apply rules to control navigation within port limits and approaches, ensure Regulator and Controller protection of the environment and ensure safety and security within port limits Controller of Ports Services Ensure that port services and facilities are provided, and may enter into agreements or & Facilities licence other parties to provide these Ensure that adequate, affordable, equitable and efficient port services and facilities are Marketer & Administrator provided for port users Ensure non-discriminatory, fair, transparent access to port services and facilities; Change Agent advancement of previously disadvantaged people; promotion of representivity and participation in terminal operations; enhanced transparency in port management Coordinator with Other Advise on all matters relating to the port sector, and liaise with all stakeholders State agencies Strictly private and confidential 4
TNPA Overview Four Core Business Activities The National Ports Authority (TNPA) is a landlord Port Authority established through the Ports Act. TNPA is responsible for the safe, efficient and effective economic functioning of the national ports system, which it manages, controls and administers in a landlord capacity. Infrastructure Marine Services Dredging Lighthouses R 89Bn assets; Eight Operational Ports 9 ports along coastline of approximately 2 800 km; 109 Berths (17 Container, 32 Dry Bulk, 38 Break-bulk, 16 Liquid Bulk, 6 automotive); 57 Maritime craft (30 Tugs, 8 Pilot boats, 7 Workboats, 3 Pilot helicopters, 4 Dredgers, 5 Survey boats); 4 127 Permanent employees; Richards Bay Port Nolloth Durban East London Saldanha 5 Bay Ngqura Port Elizabeth Cape Town Mossel Bay Strictly private and confidential 5
Transnet Integrated Port Network TPT Infrastructure: TNPA Infrastructure: • 4 Container Terminals (19 berths) 19 container berths; • 3 Automotive Terminals (5 berths) 5 automotive berths; • 21 dry-bulk berths; 3 Mineral bulk Terminals (10 berths) • 7 Agri-bulk berths 2 Agri-bulk Terminals (4 berths) • 29 break-bulk berths; 6 Multi-Purpose Terminals (18 berths) 16 liquid-bulk berths • 0 Liquid Bulk Terminals (0 berths) 97 berths nationally • 18 Terminals 68 berths (82 Private Terminal Licenses) • Strictly private and confidential 6
Port of Port Elizabeth Strictly private and confidential 7
Port Strategy “A Landlord Port Authority that manages, controls and administers the South African Port Strategic Intent System on behalf of the State” 4 th Industrial Revolution Driving Economic Growth and Long Term Sustainability of the Port through optimal use of strategic port infrastructure and intelligent business operation Efficient, Employee/ SHE / Security / Vision Port Infrastructure Stakeholder/ Regulatory Integrated Port & Development Customer focus Compliance System A sustainable World Class SMART People’s Port of choice Mission In support of meeting Shareholder’s objectives of improving operating efficiencies, regional To proactively drive the provision and facilitation of integration and optimising investment in the port system. competitive port logistics solution in a sustainable manner through empowered employees for the benefit of our Marketing Strategy stakeholders A Premier Automotive Hub Value Proposition Tagline A geographically well position, customer centric, multi cargo port that prides itself on flexibility and service excellence. Your gateway to opportunities. Your Automatic Choice Strictly private and confidential 8
Port of Port Elizabeth Overview Port Ranking Market Share (Per 2017/18) Annual Throughput EBITDA (2017/18) 2017/18 4.4% of SA Cargo 14. 042m Tons Automotive Terminal Ranked as 5.0% of Dry Bulk Containers: 180 163 TEU’s the best Terminal in Africa by R276M 2.1% of Break Bulk Automotive: 108 745 Units VWSA 1.9% of Liquid Bulk Dry Bulk: 9 175 478 Tons 3.8% of Container Liquid Bulk: 855 796 Kiloliters 16.1% of Auto’s Break Bulk: 149 267 Tons Contribution to GDP Capital Investment Employment Asset Base (Per 2017/18) 329 TNPA R8.50bn R750m 452 TPT 0.62 % to Nelson Mandela Bay 2300 INDIRECT Total Land Area GDP Over 7 years 178.3 hectares 0.24 % to Eastern Cape GDP 0.02 % to SA GDP Total Vessel Arrivals 15 Berths and 9 Terminal Fleet BBBEE Spend Operators 44.4 % Container Vessels: 256 Container 2 x Tugs Auto Vessels: 133 Automotive 1 x Pilot boat Liquid Bulk Vessels: 151 Dry Bulk 1 x Workboat Dry Bulk Vessels: 240 Break Bulk 1 x Boat Hoist Break Bulk Vessels: 35 Liquid Bulk Other: 139 Strictly private and confidential 9
Port Development Framework Plan: Port of Port Elizabeth Strictly private and confidential 10
Marine Engineering Hub: Leading Jetties, Boat Hoist and 40Ton Slipway Total Investment: R198m 82 Direct Jobs Strictly private and confidential 11
Marine Engineering Hub: Boat Hoist Strictly private and confidential 12
Marine Engineering: 40 Ton Slipway Cradle Project Total Investment: R7m Strictly private and confidential 13
Port of Port Elizabeth : Catalytic Project Strictly private and confidential 14
Waterfront Development a) Production over 30 years of R 7,575 million Erf leads to Direct GDP of R 2,443 million, Diagram Overview of *Transnet Land b) Total GDP impact of R 5,134 million leads to Parcels For Waterfront an ‘Income’ impact of R 2,054 million, Development ERF 1049 Apple Express Line c) Employment impact of 8,935 direct jobs and ERF 1051 Existing Rail Lines 16,707 total jobs. (Over 30 Years), Erf 351, FH NMMM d) Taxation to the fiscus of R 565 million, and Erf 1304, Rates to the municipality of R 40 m. LH Erf 1050, FH NMMM Erf 577, S.P., FH Erf 1289, S.P., FH Erf 1304, LH ERF 1050 Erf 1049, FH Erf 1051, FH Erf 1288, FH Erf 5638, FH
Coastal Tourism: Waterfront Phase 1 PHASE 1 : All All Options Summary of Bulk Areas Building Building Area (sqm) Number Colour Building type 1 Retail 14,676 5 Offices 7,500 3,4 Commercial 8,000 / Motor Showroom 8 Residential 27,500m² (500units) 2 Hotel 5,400m² (120 rooms) Other: 14,074m² Entertainmen t, events arena, etc TOTAL 77,150 m² Legend Existing Rail -line P Public Open Areas Port Limits Strictly private and confidential 16
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