Royal Vopak Nv · EURONEXT:VPK
Royal Vopak Nv — Investor Day (2018)
19 slides from Royal Vopak Nv's investor day presentation, 2018
Slide 1: Storing vital products with care
Storing vital products with care Deer Park – Houston, United States Deer Park - Major U.S. Chemicals Hub Chris Robblee – Managing Director U.S. Southern Region
Slide 2: Forward-looking statement
Forward-looking statement This presentation contains ‘forward-looking statements’, based on currently available plans and forecasts. By their nature, forward-looking statements involve risks and uncertainties because they relate to events and depend on circumstances that may or may not occur in the
Slide 3: Key Messages
Key Messages Vopak terminal Deer Park is perfectly located in the Port of Houston to serve the growing US chemicals market Outstanding front line execution coupled with a major focus on safety continues to push Vopak’s competitive position Expansion investments have been made and additional op
Slide 4: Global petrochemical growth to Gulf Coast
Global petrochemical growth to Gulf Coast Petrochemical growth 2011-2020 2011-2020 2000-2010 Projection 2000-2010 Projection US Gulf Coast - the locus of global petrochemical growth 37.5m 27.9m Metric Tons Metric Tons Natural gas feedstock has shifted from the Middle East to the US Gulf Coast
Slide 5: Growing export market
Growing export market Houston leading commodities exports (2017) 77.3m Metric Tons Almost 13 million metric tons of liquid chemicals are exported from the Port of Houston every year and this is an ongoing, permanent shift 12.8m Metric Tons upwards 2013-2023 additional output from 6.7m over 300 p
Slide 6: USGC project announcements
USGC project announcements 2012 Current Source: Houston-Galveston Area Council Vopak - 2018 Capital Markets Day 6 Source: Lee Nichols, Hydrocarbon Processing Magazine, Energy Construction Form 3/16
Slide 7: Deer Park's Prime Location
Houston metropolitan area comprises one ofThe theworld’s areas largestleading storage in the petrochemical company independent world,building manufacturing primarilyondue tank an to Deer Park’s Slide excellent impressive access history provided of more bythan the Port 400 of years Prime Location Tit
Slide 8: Port of Houston
Port of Houston United States’ largest petrochemical complex 1st 1st ranked US port ranked US port $265 billion for international in foreign annual economic commerce and waterborne impact in Texas tonnage ($620 billion nationwide) 6th in the world (247 million tons) Vopak - 2018 Capital Markets Day
Slide 9: Port of Houston primarily liquid bulk
Port of Houston primarily liquid bulk Greater Houston Port Complex Cargo Sectors 2017 6% 5% More than 8,200 ships and 215,000 barges visit the Port of Houston 10% annually Approximately 100 steamship lines provide service between Houston and Liquid Bulk 16% more than 1,000 global ports 63% Conta
Slide 10: Major Players in the Area
Major Players in the Area Vopak - 2018 Capital Markets Day 10
Slide 11: Vopak Terminal Deer Park
The world’s leading independent tank Storing vital products with care storage company building on an Vopak Terminal Slide since 1976 impressive history of more than 400 years Title Park Deer
Slide 12: Terminal Deer Park safety statistics
Terminal Deer Park safety statistics Total 0.5 injury rate 0.4 0.3 Total injuries per 200,000 hours worked 0.2 by own employees and 0.1 contractors 0 2013 2014 2015 2016 2017 2018 Total process 0.4 Event Rate 0.3 Tier 1 and Tier 2 0.2 incidents per 200,000 hours worked by own 0.1 employees and contr
Slide 13: Vopak Terminal Deer Park
Vopak Terminal Deer Park The Deer Park side in numbers 22 1.1 Loading Bays Million cbm 242 550 Tanks Rail Spots 8 5 Barge Docks Ship Docks Vopak - 2018 Capital Markets Day 13
Slide 14: Deer Park annual activity
Deer Park annual activity Pipelines Ships Barges Railcars Trucks 13 lines 720 1,225 11,525 25,900 5 customers Vopak - 2018 Capital Markets Day 14
Slide 15: Continuously improving performance
Continuously improving performance Reducing turnaround times strengthen our competitive position 50 40 42.5 Time in hours 30 30.5 20 23.5 10 13.5 11.5 7.3 6.2 6.8 0 2015 2016 2017 2018 Average Vessel Wait Time Average Vessel Idle Time Vopak - 2018 Capital Markets Day 15
Slide 16: Current Expansion
Current Expansion 138,000 cbm expansion to be finished in Q4 2018 Capacity: 138,000 cbm Tanks 10 x 13,800 cbm tanks Vopak - 2018 Capital Markets Day 16
Slide 17: Deer Park East Land
Deer Park East Land Land available for extra expansion projects Deer Park Land available for additional storage capacity, 1 ship dock and 1 barge dock Vopak - 2018 Capital Markets Day 17
Slide 18: Key Messages
Key Messages Vopak terminal Deer Park is perfectly located in the Port of Houston to serve the growing US chemicals market Outstanding front line execution coupled with a major focus on safety continues to push Vopak’s competitive position Expansion investments have been made and additional op
Slide 19: Questions & Answers
Deer Park - Major U.S. Chemicals Hub Questions & Presented by: Chris Robblee Answers