Reference Group POAL | 20th March 2019 Introduction Interim Results - - PowerPoint PPT Presentation

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Reference Group POAL | 20th March 2019 Introduction Interim Results - - PowerPoint PPT Presentation

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Community Reference Group POAL | 20th March 2019 Introduction Interim Results 30 Year Master Plan Update Car Handling Building Channel Deepening Hydrogen Port Updates Air Quality Monitoring Billboard

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Community Reference Group

POAL | 20th March 2019

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Ports of Auckland | 2

  • Interim Results
  • 30 Year Master Plan Update

 Car Handling Building  Channel Deepening  Hydrogen

  • Port Updates

 Air Quality Monitoring  Billboard Proposal  SeePort Festival

  • Port Tour

 Fergusson Northern Berth  Car Handling Building site

Community Reference Group - March 2019

Introduction

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Ports of Auckland | 3 Community Reference Group - March 2019

Interim Results

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Ports of Auckland | 4 Community Reference Group - March 2019 972,434 907,099 952,331 973,722 508,262 485,093

  • 200,000

400,000 600,000 800,000 1,000,000 1,200,000 2015 2016 2017 2018 Dec-17 Dec-18

Total Containers (TEU)

243,801 248,065 297,383 297,678 148,879 124,190

  • 50,000

100,000 150,000 200,000 250,000 300,000 350,000 2015 2016 2017 2018 Dec-17 Dec-18

Cars

3.2 3.0 3.1 3.4 1.7 1.9

  • 0.5

1.0 1.5 2.0 2.5 3.0 3.5 4.0 2015 2016 2017 2018 Dec-17 Dec-18 Million Tonnes

Bulk and Breakbulk (excl Cars)

Dec 18 half year volumes

  • Containers and cars down
  • Bulk and breakbulk up

Volumes

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Ports of Auckland | 5 Community Reference Group - March 2019 218.3 211.1 222.4 243.2 120.6 123.6 87.8 108.7 102.6 103.5 52.5 48.5

  • 50.0

100.0 150.0 200.0 250.0 300.0 2015 2016 2017 2018 Dec-17 Dec-18

$ million

Revenue & EBITDA

Revenue ($m) EBITDA ($m) 55.4 72.8 67.1 67.9 35.2 28.5

  • 10.0

20.0 30.0 40.0 50.0 60.0 70.0 80.0 2015 2016 2017 2018 Dec-17 Dec-18

$ million

Underlying Profit before Tax

Dec 18 half year financials

  • Revenue up
  • Profit down

June full year result will be down on last year Financials

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Ports of Auckland | 6 Community Reference Group - March 2019

  • Automation project affecting capacity, productivity

and costs

  • Terminal at capacity – no growth until after

automation

  • High CAPEX spend = Higher debt level and interest

cost

  • Overall economic conditions – World, NZ and

Auckland growth

  • International container lines financial position =

Consolidation + Pricing pressure

Factors Impacting Financial Results

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Ports of Auckland | 7 Community Reference Group - March 2019

30 Year Master Plan Update

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Ports of Auckland | 8

July 2018 – removal of Bledisloe container cranes Mid 2018 – seek consent for car handling building Oct 2018 – deliver new Fergusson cranes Nov 2018 – seek consent to dispose of dredged material Feb 2019 – start construction of car handling building Mid 2019 – seek consent to deepen channel Early 2020 – automation goes live Late 2020 – car handling building complete 2020 – apply for consent for Bledisloe North Berth

Community Reference Group - March 2019

Masterplan Timeline

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Ports of Auckland |

Car Handling Building

9 Community Reference Group - March 2019

Construction begun in mid-Feb Currently piling Commissioning work for the rooftop park concept design

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Ports of Auckland |

Car Handling Building

10 Community Reference Group - March 2019

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Ports of Auckland | 11 Community Reference Group - March 2019

Auckland growth = more people = more freight More freight = bigger ships as lines try to reduce cost Bigger ships = deeper channel

Channel Deepening

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Ports of Auckland |

Channel Deepening

12 Community Reference Group - March 2019

To safely accommodate an 11,000+ TEU ship we need to deepen:

  • Straights to 14.0m
  • Corners to 14.2m
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Ports of Auckland |

Hydrogen

13 Community Reference Group - March 2019

Show how we’re taking action

to meet our zero emissions targets by 2040

Demonstrate safety and success

  • f New Zealand’s first green

hydrogen transport fuel production plant

Demonstrate the versatility

  • f hydrogen fuel within the

port (e.g. cars, straddles and forklifts) and showcase wider community applications

Install a hydrogen generation and refuelling station on site at the Port of Auckland

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Ports of Auckland |

Hydrogen – How Our Plant Will Work

14 Community Reference Group - March 2019 e-

Power Electrolyser Low pressure storage Supply compressor Medium pressure storage Fueling compressor High pressure storage Dispense r Fuel cell vehicle

MP H2 HP H2 LP H2 H2O O2

H Y D R O G E N R E F U E L I N G P R O C E S S

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Ports of Auckland | 15 Community Reference Group - March 2019

Port Updates

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Ports of Auckland |

Air Quality Monitoring

16 Community Reference Group - March 2019

  • Auckland Council (AC) compiled emissions inventory based on

2016 data

  • POAL designed monitoring program to try and measure impact
  • f shipping on ambient air quality over 12 months
  • 2 sites – Parnell and Devonport
  • Undertaken in conjunction with AC
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Ports of Auckland |

Air Quality Monitoring – Preliminary Results and Next Steps

17 Community Reference Group - March 2019

Parnell

  • Full analysis of data underway.
  • Summary report to be finalised

shortly

  • Report will be available on

POAL website.

  • Based on frequency of wind

recommend finding a more representative site Devonport

  • Monitoring continuing till

September 2019

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Ports of Auckland |

Billboard Proposal

18 Community Reference Group - March 2019

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Ports of Auckland |

SeePort Festival

19 Community Reference Group - March 2019

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Ports of Auckland | 20 Community Reference Group - March 2019

AOB