CASE STUDY: Accommodating trade growth at Port of Townsville
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Transcript of CASE STUDY: Accommodating trade growth at Port of Townsville
PORT OF TOWNSVILLE:Positioned for Opportunity
GREAT BARRIER REEF
PORT OF TOWNSVILLE
“THE STRAND”
TOWNSVILLE CBD
MAGNETIC ISLAND
TOWNSVILLE PORT – EXPANSION PLANNING:
DIVERSE PORT
TRADE PERFORMANCE & OUTLOOK (HIGH GROWTH)
IMPORTS (2011)EXPORTS (2011)
0
5
10
15
20
25
30
35
2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25
Ton
ne
s (M
illio
ns)
Total Imports Total Exports Total Throughput
Nickel Ore Oil & Petroleum Products
Cement Mineral Concentrates
General Cargo Sulphur/ Sulphuric Acid
Fertiliser Refined Mineral Products
Motor Vehicles
Mineral Concentrates Sugar
Fertiliser Refined Mineral Products
Molasses General Cargo
Cattle & Meat Products Sulphur/ Sulphuric Acid
TOWNSVILLE PORT – EXPANSION PLANNING:
TRADE OVERVIEW
New Caledonia 21.92%
Australia 13.13%
Indonesia 8.03%
Philippines 6.64%
Singapore 5.92%
China 10.28%
Japan 6.36%
USA, UK, Europe,
NZ, Canada
8.88%
Republic of Korea 6.61%
Democratic People’s
Republic of Korea 2.49%
India 2.66%
Current Berth ActivitiesBERTH 11
BERTH 2
BERTH 3
BERTH 4
BERTH 7
BERTH 8
BERTH 9BERTH 10
BERTH 1
TOWNSVILLE PORT – EXPANSION PLANNING:
MT ISA – TOWNSVILLE SUPPLY CHAIN
Existing Mt Isa – Townsville Supply Chain - $15 Billion Value (FY11)
Demand Forecasts Increase to $35-44 Billion by 2050
Townsville Port FY11 – 10.6 million tonnes > $8 Billion
Tonnage Growth Capacity – Notionally + 75Mtpa
Strategic Development Approvals
Alignment of Supply Chain Infrastructure Critical
TOWNSVILLE PORT – EXPANSION PLANNING:
MARINE PRECINCT
TOWNSVILLE PORT – EXPANSION PLANNING:
CITY-PORT DEVELOPMENTS
TOWNSVILLE PORT – EXPANSION PLANNING:
INNER HARBOUR EXPANSION
TOWNSVILLE PORT – EXPANSION PLANNING:
INNER HARBOUR EXPANSIONS
TOWNSVILLE PORT – EXPANSION PLANNING:
PASSENGER TERMINAL BUILDING
TOWNSVILLE PORT – EXPANSION PLANNING:
PASSENGER TERMINAL BUILDING
TOWNSVILLE PORT – EXPANSION PLANNING:
PASSENGER TERMINAL BUILDING
TOWNSVILLE PORT – EXPANSION PLANNING:
DEMAND AND CAPACITY
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10
20
30
40
50
60
70
80
2011/12 2014/15 2017/18 2020/21 2023/24 2026/27 2029/30 2032/33 2035/36 2038/39 2041/42 2044/45 2047/48
Ton
nes
(M
illio
ns)
Dry Bulk Export Tonnage (High Growth) Bulk Project/s Dry Bulk Export Capacity - Do Nothing
Dry Bulk Export Capacity - Port Expansion Dry Bulk Export Capacity - Capacity Enhancements
TOWNSVILLE PORT – EXPANSION PLANNING:
PORT EXPANSION PROJECT
TOWNSVILLE PORT – EXPANSION PLANNING:
TOWNSVILLE STATE DEVELOPMENT AREA
TOWNSVILLE PORT – EXPANSION PLANNING:
CONNECTIVITY
TOWNSVILLE PORT – EXPANSION PLANNING:
INFRASTRUCTURE FINANCING – THE NEW FRONTIER
PREPARTORY WORKS
•Preliminary Concepts & Costs
•Preliminary Environmental Approvals
EOI PROCESS
• Capacity EOI's Sought
• Review of Eligibility
FEASIBILITY PHASE
• Detailed Due Diligence of Participants
• Initial Expansion Works
• Expansion Feasibility Works
Stage 1: Initial Feasibility Works
- Detailed Due Diligence
- Scope, Budget &Timeline for Expansions
Stage 2: Expansion Feasibility Works
- Expansion Report Produced
- Review of Participant Readiness
IMPLEMENTATION PHASE
ToP Commitment
Commercial Entity Structure
Implementation Agreements
FINANCIAL CLOSE
Thank You!