Pao "comm Port Of Vlad" Ord · RUS:VMTP

Pao "comm Port Of Vlad" Ord — Commercial Port of Vladivostok — Investor Presentation (November 2013)

22 slides from Pao "comm Port Of Vlad" Ord's investor presentation, November 2013

  1. Slide 1: Commercial Port of Vladivostok

    Commercial Port of Viadivostok

  2. Slide 2: Location

    Location Commercial Port of Vladivostok Year-round navigation Depths at the approaches - 20-30 m Pilotage time – 40-50 min. Coordinates: Latitude 430 07’ N Longitude 1310 53’E Founded in 1897 Time Zone: GMT+11 2

  3. Slide 3: Commercial Port of Vladivostok part of FESCO Transportation Group

    Commercial Port of Vladivostok part of FESCO Transportation Group Transgarant FOML Russkaya Troyka FIT 3

  4. Slide 4: Layout

    Layout Commercial Port of Vladivostok FEMSTA Berth Terminal Cargo handled № Commercial 3-5 Cars, heavy-duty vehicles, Car Terminal Port of Vladivostok containers 8 6-10 7 General and bulk cargoes, Multi-purpose Terminals9 6 5 12-13 containers 4 3 10 14-16 Container Terminal Containers 11 11 VladPort

  5. Slide 5: Car Terminal (Berths 3-5)

    Car Terminal (Berths 3-5) Dedicated Car Terminal Total area – 65,065 m2 • Open storage area – 41,886m2 • Covered storage area – 23,179 m2 Total length – 515 m Depth alongside – 12-15 m Throughput – 150,000 units per annum Storage area capacity – 4,140 units 2 loading ramps 5

  6. Slide 6: First General Cargo Terminal (Berth 6-8)

    First General Cargo Terminal (Berth 6-8) Multipurpose Terminal Total area – 62,681 m2 • Open storage area – 35,780m2 • Covered storage area – 26,901 m2 Total length – 609 m Depth alongside – 11.6 m Throughput – 2.4 M tons per annum Storage area capacity – 180,000 tons 6

  7. Slide 7: Second Terminal (Berths 9-10, 12-13)

    Second Terminal (Berths 9-10, 12-13) Multipurpose Terminal Total area – 103,413 m2 • Open storage area – 65,217 m2 • Covered storage area – 38,241 m2 Total length – 868 m Depth alongside – 11.5 m Throughput – 2.2 M tons per annum Storage area capacity – 140,000 tons 7

  8. Slide 8: VladPortBunker (Berth 11)

    VladPortBunker (Berth 11) Dedicated Oil Terminal Commercial Port of Vladivostok Daughter Company Total tank capacity – 18,000 m3 (after reconstruction – 48,000 m3) Total length – 87 m Depth alongside – 10-14 m Discharge rate – 200 tons/hour 8

  9. Slide 9: Vladivostok Container Terminal (Berth 14-16)

    Vladivostok Container Terminal (Berth 14-16) Dedicated Container Terminal Total area – 170,000 m2 Total length – 741 m Depth alongside – 12.5 m Throughput – 500,000 TEU per annum Storage area capacity – 14,354 TEU Block trains: • Moscow (FESCO Moscow Shuttle) • Novosibirsk (FESCO Siberian Shuttle) •

  10. Slide 10: FEMSTA (Berth 44)

    FEMSTA (Berth 44) Multipurpose Terminal Commercial Port of Vladivostok Daughter Company Total area – 10, 950 m2 • Open storage area – 8,535 m2 • Covered storage area – 2,414 m2 Total length – 284 m Depth alongside – 8,3 m Throughput – 100,000 tons per annum Storage area capacity – 4,000 tons 10

  11. Slide 11: Cargo Handling Equipment

    Cargo Handling Equipment Commercial Port of Vladivostok Cargo handling equipment Units • Mobile harbor gantry crane 5 • Portal harbor gantry crane 29 • Loader 3 • RMG crane 6 • STS crane 7 • RTG crane 6 • Fork lift truck 68 • Tractor 42 • Reachstacker 14 • Front (bucket) loader 16 • Empty container

  12. Slide 12: Cargo Turnover 2008-2013

    Cargo Turnover Commercial Port of Vladivostok 2008-2013 M tonnes 7 6 6,9 Cargo Turnover, 2012 6,4 6,6 6,3 5,9 6,2 5 4 3 Containers 2 52% 1 0 Ferrous 2008 2009 2010 2011 2012 2013 metals 21% 2012 Cabotage Export 23% 43% Bulk cargo 11% Grain 1% Cars & heavy- Import duty vehicles General cargo 34% Oil

  13. Slide 13: Container Turnover, 2008 – 2013

    Container Turnover, Commercial Port of Vladivostok 2008 – 2013 Thousand TEU 600 2008-2013 500 Container turnover, 2012 400 456,146 TEU (+6%) 300 200 100 Import Export Cabotage 185,721 TEU 158,391 TEU 112,034 TEU 0 2008 2009 2010 2011 2012 2013 plan Thousand TEU Share of Commercial Port of Vladivosto

  14. Slide 14: Import Cars & Heavy-Duty Vehicles Volumes

    Import Cars & Heavy-Duty Vehicles Volumes Commercial Port of Vladivostok 2009 – 2013 Thousand units 2012 90 Cars – 68,294 units 80 Trucks – 5,026 units 70 Heavy-duty vehicles – 3,240 units 60 50 Port’s share in Russian Far East 40 ports’ cars turnover Other 30 ports 20 10 0 Commercial 2009 2010 2011

  15. Slide 15: Shipping Ro-Ro and Container Lines

    Shipping Ro-Ro and Container Lines • APL (SSA) (Vladivostok – South Korea) • CMA CGM (Vladivostok – China/South Korea) • Eastern Car Liners (Vladivostok – Japan) • FESCO China Direct Line (Vladivostok – China) • FESCO Ro-Ro Line (Vladivostok – Japan) • FESCO Russian Pacific Line (Vladivostok – USA)

  16. Slide 16: Priority Projects: Second and Container Terminals

    Priority Projects Second and Container Terminals Current estimated container handling Reconstruction capacity – 650,000 TEU Cargo handling equipment upgrade Container handling capacity by 2015: 650,000 TEUs Container Terminal will be equipped with state-of-the-art STS and RMG cranes 16

  17. Slide 17: Priority Projects: Oil Terminal reconstruction

    Priority Projects Oil Terminal reconstruction Handling a wide range of oil products Existing Oil Terminal Oil handling capacity – 1 mln tons reconstruction to handle a wide range of oil products (Berth 11) Storage capacity: 48,000 m3 Loading rate: up to 900 m3 per hour 20,000 dwt tankers to be handl

  18. Slide 18: Priority Projects

    Priority Projects Customer-tailored services Efficient logistics supply chain 18

  19. Slide 19: Priority Projects: Comprehensive Scheme of Harbor Improvements

    Priority Projects Development of the Comprehensive Scheme of Harbor Improvements in To meet anticipated cargo volume growth Commercial Port of Vladivostok up to 2020 M tonnes 12,00 10,00 8,00 6,00 4,00 2,00 0,00 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 19

  20. Slide 20: Priority Projects: Clean Port

    Priority Projects Project Clean Port Environmentally-friendly port Project goal: Development of water clean-up and pollution control system program Clean Port (Golden Horn Bay) 20

  21. Slide 21: Competitive Advantages

    Competitive Advantages  Well trained staff and modern cargo handling equipment  Road connection and direct access to Trans-Siberian Railway  Deep-water berths and year-round navigation  Port Development Plan and Investment Program  Support of Shareholders and Government  Port’s own auxiliary s

  22. Slide 22: Thank you for your attention!

    Thank you for your attention ! 9, Strelnikov str., Vladivostok 690950 Russia Tel: +7 (4232) 495-169, 495-173 Fax: +7 (4232) 495-276 e-mail: market@vmtp.ru Web: http://www.vmtp.ru

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