November 2020www.themarinegroup.co.uk+44 (0) 2920 343 459

The Marine Group – Burry Port Harbour development Update

Burry Port Harbour – Agenda

• Metrics and Covid-19

• Dredging and surveying

• Harbour Wall Repairs

• Marina Building redevelopment

• Fuelling Facilities

• 2021 Apprentice Programme

• Commercial opportunities and investment

• How we communicate between us

• Questions and Answers

Key Metrics and Covid-19

• Full COVID-19 policy developed and available for download from our

website

• Economic commitment made to all employees with no furloughs

• The group has invested heavily in the year and has recruited at a rate

of one new employee every two weeks during 2020

• 15 new businesses have been brought into Marine Group facilities

within 2020 (a further 75 jobs).

• Investment growth at Burry Port will follow the attainment of target

dredge depths

• At present Burry Port represents less than 1% of group revenue. We

wish to see this grow hand in hand with investment

Burry Port – Meterage – Occupancy flat in 2020

• Significant growth expected in 2021 (the lag effect)

• In 2021 the harbour will benefit from the attainment of target depths

Metres January February March April May June July August September October November

Cardiff Marina 3,600 1,230 1,185 1,207 1,230 1,210 1,225 1,225 1,435 1,465 1,512 1,543

Cardiff Dry Stack & Hard Storage 730 502 500 500 453 453 453 446 438 439 437 452

Aberystwyth Marina 1,350 803 839 845 822 787 760 825 885 865 865 821

Port Dinorwic Marina 1,530 1,500 1,500 1,500 1,519 1,519 1,504 1,509 1,510 1,495 1,500 1,491

Burry Port Marina 3,300 628 622 618 596 603 619 706 718 718 659 583

Total All Facilities 10,510 4,663 4,646 4,670 4,620 4,572 4,561 4,711 4,986 4,982 4,973 4,890

Cardiff Marina % 3,600 34% 33% 34% 34% 34% 34% 34% 40% 41% 42% 43%

Cardiff Dry Stack % 730 69% 68% 68% 62% 62% 62% 61% 60% 60% 60% 62%

Aberystwyth Marina % 1,350 59% 62% 63% 61% 58% 56% 61% 66% 64% 64% 61%

Port Dinorwic Marina % 1,530 98% 98% 98% 99% 99% 98% 99% 99% 98% 98% 97%

Burry Port Marina % 3,300 19% 19% 19% 18% 18% 19% 21% 22% 22% 20% 18%

Total All Facilities % 10,510 44% 44% 44% 44% 44% 43% 45% 47% 47% 47% 47%

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Burry Port Marina

Harbour Management - Dredging

CMS Seaka

• As new hull platform (less than 200 hours) converted at our facilities in Cardiff. Dredge pack is newly designed and unique and

assembled at Cardiff Marine Village. Patent application pending.

• Propulsion Engine – Ford 230 HP

• Dredge system powered by a Doosan V158TI (353 kw) and Sulzer A53-200 pump.

• System running rate 1500 rpm delivering a flow of 1’200 m3 / hour at 8 bars of pressure

• 5 metre boom arm with maximum dredge capacity of 450 m3 / hour material removal

• Maximum Dredge depth 8.5m

• Generator 7kw and a fire pump 7 HP

• Crane 4.5 ton

• Coded for max 4 crew

• Capital Value £1 million

CMS Seaka – In the Press

https://marineindustrynews.co.uk/the-marine-group-commissions-water-injection-dredger/

https://www.maritimejournal.com/news101/vessel-build-and-maintenance/ship-and-boatbuilding/multicat-reconfigured-into-water-injection-dredger

https://www.dredgingtoday.com/2020/10/30/marine-group-gets-new-dredge-the-cms-seaka/

https://www.marinelink.com/news/marine-group-grows-dredging-fleet-482839

https://www.al-sindbad.net/the-marine-group-grows-its-dredging-fleet/20411/

https://www.dredgingtoday.com/2020/10/23/watchet-harbor-dredging-begins-next-week/

Quotation rate for 3rd party dredging and harbour

management contracts is £1.9 million

Dredging Programme

1. CMS Innovation focussed on the development of

evacuation channels during the summer. 60’000m3 of

material removed

2. CMS Seaka technical trials on sandbank. The heaviest

sands are being removed at a rate of 140 m3/ hour.

Process accelerating.

3. Pontoon leg to be removed in next week to allow full

access to sandbank. Pontoons to be repaired or replaced

4. CMS Seaka to work its way nothwards throughout the

coming months. Softer silts increasingly prevelant. CMS

Innovation will also work some berthing areas.

5. Gate system repairs in late 2019 allow for a sluicing

regime. Approach channel rehabilitated. Sluicing regime

in 2021 to be evolved to ensure minimum depths area

maintained

6. 2021 season onwards – publication of harbour surveys

to show depths. Capital Dredge programme ends.

Maintenance dredge programme implemented. 2

1

3

4

5

Dredging Programme – 2020 Evolution (Impound Level)

27th May 2020

4th November 2020

Dredging Programme – 2020 Evolution (Impound Level)

27th May 2020

Dredging Programme – 2020 Evolution (Impound Level)

14th December 2020

Dredging Programme – 2020 Evolution (Impound Level)

21st April 2020

Dredging Programme – 2020 Evolution (Impound Level)

2nd November 2020

Dredging Programme – 2020 Evolution (Impound Level)

Burry Port – Harbour Wall Repairs

Burry Port Marina – Marina Building (Old RNLI Building)

• Planning Application submitted

• New Marina Reception and office

• Brand standard bathrooms

• Entrepreneur start up spaces for local businesses

• Construction due to commence in April 2021 with budget

of £450’000

• Food and beverage outlets (including Coffi Co) to be

developed separately

Burry Port Marina – Marina Building (Old RNLI Building)

• Planning Application submitted

• New Marina Reception and office

• Brand standard bathrooms

• Entrepreneur start up spaces for local businesses

• Construction due to commence in April 2021 with budget

of £450’000

• Food and beverage outlets (including Coffi Co) to be

developed separately

Burry Port Marina – Apprentice Programme

Marine Fitters and Mechanics

GRP, Boat Building and material science

Painting and fairing technicians

Rigging and racing

Marina operatives

– Sponsorship from a Trust Foundation

– Sponsorship from The Marine & Property Group

– Assisted by Carmarthenshire County Council

– NVQ or similar accreditation qualification working

with Coleg Sir Gar

– Course to be incepted in 2021

– Leads onto a well paid full time role

– Applicants from women encouraged

Apprentice Programme

Burry Port Marina – Marketing and Presence

• Integrated branding and marketing presence with The Marine Group Portfolio

• Full suite of offers and products available to bertholders and visitors

• A member of our visitor exchange programme

Burry Port Harbour – Agenda

• Metrics and Covid-19

• Dredging and surveying

• Harbour Wall Repairs

• Marina Building redevelopment

• Fuelling Facilities

• 2021 Apprentice Programme

• Commercial opportunities and investment

• How we communicate between us

• Questions and Answers

The Marine & Property Group Ltd – How we will communicate

• The notice board by the marina office will always display the latest information

• We will send out regular e-newsletters

• The news section of the website is regularly updated

• We are happy to speak with and meet with anyone

• We remain accountable for our commitments

• We will “call out” the use or publication of false or misleading information

• We ask all dialogue to be professional

• No abuse of team members will be tolerated. Ever

About The Marine Group

• 165 Berths at Aberystwyth Marina

• 180 berths at Port Dinorwic Marina

• 420 berths at Burry Port Marina

• 350 Berths at Cardiff Marina

• 110 Drystack spaces in Cardiff

• Hard standing storage

• Comprehensive boatyard(s) in Cardiff and Port Dinorwic

• Major plant and Facilities handling up to 50 tons

• Mobile engineers able to travel to work on boats across the UK and further afield

• Water injection dredging services

• Boat sales and brokerage

• Chandlery in Aberystwyth Marina

• 70’000 sqft of commercial property at our sites at Cardiff Marine Village, Cardiff Marina, Aberystwyth Marina, Port Dinorwic Marina and Swansea

• Major Project Delivery

• 200 people work at our various facilities

Corporate Structure

The Marine & Property Group Ltd

100%

Cardiff Marine

Services Ltd

100%

Aberystwyth Marina Ltd

100%

Cardiff Diesel Services Ltd

100%

CMG Power Ltd

100%

Port Dinorwic

Marina Ltd

100%

Burry Port Marina Ltd

100%

The Marine Group –

Commercial Ltd

100%

The Marine Group –

ResidentialLtd

49%

Novello Law Ltd