Slide 1: Maputo Port Development Company
MAPUTO PORT DEVELOPMENT COMPANY MPDC - Sociedade de Desenvolvimento do Porto de Maputo
Slide 2: About MPDC
About MPDC Our Vision Our Mission Our Values Anchoring national pride, Charting regional growth, by Ethics propelling the region providing an attractive, Responsibility forward. competitive and integrated Safety port service piloted by Teamwork innovation and integrity. Care
Slide 3: Maputo Port Concession
Maputo Port Concession Concession agreement was MPDC has the concession In February 2024, approved by Decree 20/2000 rights to operate the Port of Government signed with 25th July, under a Master Maputo (and a part of Matola MPDC a 25-year extension Lease regime, and extended Port) and the approved
Slide 4: Our Mandate is Triple-Folded
Our Mandate is Triple-Folded Value Commitments Facilitator Add Value to the Comply with the Facilitate the shareholders commitments taken in shareholders participation. the extension of the investments in the Port of concession contract Maputo
Slide 5: About MPDC
About MPDC 1992 Destabilization ends Shareholding structure since 2007 2003 MPDC formed (Mersey Docks, Skanska, Liscont) 2006 Grindrod buys 12.5% share 2007 Portus Indico was acquired by Grindrod and DP World 2010 Concession term extended from 2018 to 2033 Capital dredging from -9.4 to -11m 49% 51%
Slide 6: Our main responsibilities
Our main responsibilities 1 MPDC – Port operator 2 MPDC – Maritime services 3 MPDC – Port authority Royalties Infrastructure – Maintenance and Channel Navigation
Slide 7: Geographical advantage
Geographical advantage Maputo Richards Bay Durban Comparative road distances Johannesburg (SA) 555 640 780 Witbank (SA) 395 622 533 Nelspruit (SA) 180 689 585 Zimbabwe Comparative rail distances Witbank (SA) 437 819 627 Polokwane (SA) 550 935 802 Gweru (Zim) 967 1764 1684 Port of Maputo South Africa
Slide 8: Our Growth Results
[ our Growth Results -é. DE MAPUTO
Slide 9: Throughput and Capacity
Volume Growth Vs Capacity Maputo e Matola (2003-2033) 45, 37, Throughput and Capacity 31,2 30,9 32, 30, 26,8 (Million of Tons) 24,7 22,3 23,3 21,1 19,3 19,6 18,2 18,4 17,3 17,8 15,2 15,6 14,9 14,7 15, 9,9 10,5 5, 2,3 1, 0, 1971 1988 1994 2003 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 20
Slide 10: Maputo Port Access Channel Update
Maputo Port Access Channel Update
Slide 11: Vessel Size Growth
Vessel Size Growth 2011 – 2016 2017 – 2025 2026 – Future 2004 - 2010 -9.4 CD -11.0 CD -14.4 CD TBA Handysize (20,000 - 40,000 DWT) Handysize (20,000 - 40,000 DWT) Handysize (20,000 - 40,000 DWT) Handysize (20,000 - 40,000 DWT) Handymax (40,000 - 50,000 DWT) Handymax (40,000 - 50,000 DWT) Handymax (4
Slide 12: Planned Investments - Status
Planned Investments - Status
Slide 13: Port Expansion Phase I (2024-2027)
Port Expansion Phase I (2024-2027) DP World Terminal expansion from the current 270k TEUs to 530k TEUs between 2024 and 2027; Over $180 million investment Coal Terminal expansion from the current 8 million tons to 12 million tons; $40 million investment General Cargo Terminal expansion from the curr
Slide 14: Questions
[ Questions
Slide 15: MPDC-FR-IC-02-01 Uso Restrito/Confidencial
MPDC-FR-IC-02-01 Uso Restrito/Confidencial