Port Of Tauranga Limited · NZX:POT
Port Of Tauranga — Shareholder Meeting (October 2020)
61 slides from Port Of Tauranga's shareholder meeting presentation, Oct 30, 2020
Slide 1: Port of Tauranga Limited Annual Meeting
Port of Tauranga Limited Annual Meeting 30 October 2020
Slide 2: David Pilkington, Chair
David Pilkington Chair
Slide 3: New Zealand's Port for the Future
New Zealand’s Port for the Future Largest and most efficient New Zealand port Lowest carbon emission international supply chain 32% of all New Zealand cargo 37% of all New Zealand exports 41% of all shipping containers
Slide 4: Total Trade down 8%
Total Trade down 8% 30,000 26,946 24,458 24,808 25,000 22,194 000s tonnes 20,000 15,000 10,000 5,000 0 2017 2018 2019 2020
Slide 5: Container Volumes up 1.5%
Container Volumes up 1.5% 1,400,000 1,233,177 1,251,741 1,182,147 1,200,000 1,085,987 1,000,000 800,000 600,000 400,000 200,000 0 2017 2018 2019 2020
Slide 6: Transhipped Containers
Transhipped Containers represent nearly a third of all containers handled 400,000 350,000 337,183 339,467 303,284 300,000 245,896 250,000 200,000 150,000 100,000 2017 2018 2019 2020
Slide 7: Group Net Profit After Tax down 10.5%
Group Net Profit After Tax down 10.5% $120,000 $100,577 $100,000 $94,273 $90,027 $83,441 $80,000 $000s $60,000 $40,000 $20,000 $0 2017 2018 2019 2020
Slide 8: Subsidiaries & Associates Net Profit After Tax
Subsidiaries & Associates Net Profit After Tax $20,000 $16,391 $14,645 $15,000 $14,076 $11,885 $000s $10,000 $5,000 $0 2017 2018 2019 2020
Slide 9: PrimePort Timaru
PrimePort Timaru
Slide 10: Ordinary Dividends Maintained
Ordinary Dividends Maintained at 90% of Underlying Net Profit After Tax 14 13.3 12.7 12.4 12 11.2 Cents per share 10 8 Ordinary Special 6 4 2 0 2017 2018 2019 2020
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Slide 12: Ruakura Inland Port
Ruakura Inland Port
Slide 13: 24 Previous Upper North Island Port Studies
24 Previous Upper North Island Port Studies
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Slide 16: Berth Extension
Berth Extension First stage: 220m extension to the south of the existing wharves to create fourth container berth
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Slide 20: Our Senior Management Team
Our Senior Management Team ide Mark Cairns Leonard Sampson Simon Kebbell Rochelle Lockley Chief Executive Chief Operating Officer Chief Financial Officer Communications Manager Melanie Dyer Dan Kneebone Pat Kirk Blair Hamill Corporate Services Property & Infrastructure Group Health & Safety Commerci
Slide 21: DRA
508 1 DRA NEN INLAND S :; Port fo
Slide 22: Market Capitalisation Growth
Market Capitalisation Growth 6 5 4 Billions 3 2 1 0 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020
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Slide 24: Mark Cairns, Chief Executive
Mark Cairns Chief Executive a Port >
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Slide 27: oj (do) (©) (qu) 1470472020
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Slide 29: Log Exports down 21.5%
Log Exports down 21.5% deemed non-essential cargo for 2 months 8,000 7,063 7,000 6,276 6,000 5,544 5,490 000s tonnes 5,000 4,000 3,000 2,000 1,000 0 2017 2018 2019 2020
Slide 30: far the future YY
[ : AY far the future YY
Slide 31: Dairy Exports Up 1.7%
Dairy Exports Up 1.7% 2,500 2,362 2,312 2,322 2,223 2,000 000s tonnes 1,500 1,000 500 0 2017 2018 2019 2020
Slide 32: Fertiliser Imports up 1%
Fertiliser Imports up 1% 600 552 501 504 500 474 400 000s tonnes 300 200 100 0 2017 2018 2019 2020
Slide 33: Grain & Dairy Feed Supplement Imports up 22%
Grain & Dairy Feed Supplement Imports up 22% 1,500 1,472 1,343 1,209 1,156 1,000 000s tonnes 500 0 2017 2018 2019 2020
Slide 34: Oil Products down 12.3%
Oil Products down 12.3% 1,569 1,600 1,500 1,436 1,403 000s tonnes 1,000 500 0 2017 2018 2019 2020
Slide 35: Total Vessel Visits
Total Vessel Visits 2,000 1,800 1,747 1,653 1,678 1,612 1,600 1,529 1,555 1,515 1,501 1,482 1,400 1,329 1,227 1,200 1,000 800 600 400 200 0 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020
Slide 36: Cruise Ships
Cruise Ships 140 120 100 80 60 40 20 0 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021F
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Slide 38: Australasia's Most Productive Container Terminal
Australasia’s Most Productive Container Terminal Average net crane rate: Tauranga: 34.4 moves/hour New Zealand: 30.1 moves/hour Australia: 30.8 moves/hour Average ship rate: Tauranga: 83.4 moves/hour New Zealand: 62.3 moves/hour
Slide 39: Truck Movements reduced 10.2%
Truck Movements reduced 10.2% 800,000 700,000 600,000 500,000 400,000 300,000 200,000 100,000 0 2017 2018 2019 2020
Slide 40: Integrated Annual Report 2020
Fou oF BANA NEW ZEALAND'S Prt forthe fee THIS REPORT HONOURS THE STRENGTH AND RESILIENCE OF OUR RELATIONSHIPS, OUR PEOPLE AND OUR PORT PORT OF Fupanca LiMiTED INTEGRATED ANNUAL ‘agPORT 220 wane —
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Slide 42: Emissions / Tonne of Cargo
Emissions / Tonne of Cargo Tonnes of CO2e per tonne throughput (all business) 0.00185 0.0018 0.00175 0.0017 0.00165 0.0016 0.00155 0.0015 FY Jun 17 FY Jun 18 FY Jun 19 FY Jun 20
Slide 43: CEMARS Certification
CEMARS Certification This is to certify that Port of Tauranga Limited Meets the requirements of CEMARS® certification having measured its greenhouse gas emissions in accordance with ISO 14064-1:2006 and committed to managing and reducing its emissions in respect of the operational emissions of its o
Slide 44: Electric Cars - Hybrid Straddles
Electric Cars - Hybrid Straddles
Slide 45: Bigger Ships = Lower Carbon Supply Chain
Bigger Ships = Lower Carbon Supply Chain 20% fewer emissions 29% fewer emissions
Slide 46: Dust Suppression / Visual Amenity
Dust Supression / Visual Amenity 2017 2020
Slide 47: Our environment
Our environment Air pollution from shipping has been reduced by new low sulphur fuel limits introduced internationally on 1 January 2020
Slide 48: Debarking
Debarking for te Fiesee DY
Slide 49: Methyl Bromide Recapture
Methyl Bromide Recapture
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Slide 53: ; Matamata y
- ¥ P, » _ 6 ; Matamata y - ™ NEW ZEALAND'S Port for the fir isis)» © Awamutu “.
Slide 54: Prk forAhe S
Prk forAhe S
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Slide 56: First quarter FY21
First quarter FY21 • 5% decrease in total trade to 6.4 million tonnes • Imports steady, exports down 8% in volume • Unaudited Group After Tax Profit of $21.5 million, compared with $21.7 million same period last year
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Slide 60: Thank You
THANK YOU
Slide 61: Port of Tauranga Limited Annual Meeting
Port of Tauranga Limited Annual Meeting 30 October 2020
Port of Tauranga — Shareholder Meeting (October 2020) on 6ix