171016 bpa ppt stephen taylor - british ports association...② uk ports’ traffic ③ summary of...
TRANSCRIPT
PORT MARKETS IN NUMBERS
STEPHEN TAYLOR
PORT MARKETS IN NUMBERS
① International trade trends
② UK ports’ traffic
③ Summary of key indicators
Datasourcesinclude:DfTmari3mesta3s3cs,HMRCtradesta3s3cs,ONS,UnitedNa3ons,MMO
SELECTED INDICATORS
Growthin2016
1 Porttraffic(mt) -2.7%
2 RoRotraffic(mt) +3.0%
3 Containertraffic(mt) +3.4%
4 Newcarproduc?on +8.5%
5 Newcarregistra?ons +1.3%
6 Fishlandings£m +24.5%
7 Coalimports -62.0%
8 NScrudeoilproduc?on +3.5%
9 Renewablescapacity +16.0%
Growthin2016
Totalshipcalls -2.3%
RoRoferrycalls -2.5%
Containershipcalls +1.5%
Carexports +5.6%
Carimports -2.3%
Fishlanded-tonnes +7.7%
Drybulkcarriercalls -1.5%
CrudeOilexports +4.5%
Biomassimports +8.2%
① INTERNATIONAL TRADE TRENDS
UKEXPORTSofGOODSnon-EU–volumeindices(2015=100)
90
95
100
105
110
115
120
2015Q1
2015Q2
2015Q3
2015Q4
2016Q1
2016Q2
2016Q3
2016Q4
2017Q1
2017Q2
July Aug
Exports-RoW
① INTERNATIONAL TRADE TRENDS
UKEXPORTSofGOODStoEU–volumeindices(2015=100)
90
95
100
105
110
115
120
2015Q1
2015Q2
2015Q3
2015Q4
2016Q1
2016Q2
2016Q3
2016Q4
2017Q1
2017Q2
July Aug
Exports-EU
① INTERNATIONAL TRADE TRENDS
UKIMPORTSofGOODSnon-EU–volumeindices(2015=100)
90
95
100
105
110
115
120
2015Q1
2015Q2
2015Q3
2015Q4
2016Q1
2016Q2
2016Q3
2016Q4
2017Q1
2017Q2
July Aug
Imports-RoW
① INTERNATIONAL TRADE TRENDS
UKIMPORTSofGOODSfromEU–volumeindices(2015=100)
90
95
100
105
110
115
120
2015Q1
2015Q2
2015Q3
2015Q4
2016Q1
2016Q2
2016Q3
2016Q4
2017Q1
2017Q2
July Aug
Imports-EU
② UK PORTS’ TRAFFIC STATISTICS
UKPORTS’TONNAGE1994to2017Q2
0
50
100
150
200
250
300
350
400
19941995199619971998199920002001200220032004200520062007200820092010201120122013201420152016
2017Q2
Millionsofton
nes
Outward
Inward
② UK PORTS’ TRAFFIC STATISTICS
UKPORTS’TONNAGE1994to2016
2016 % of UKCAGR
1994 to 2016
All major ports 472,772 98% -0.4%
All minor ports 11,276 2% -2.4%
England 336,979 70% 0.0%
Wales 53,547 11% -0.4%
Scotland 66,972 14% -2.8%N Ireland 26,550 5% 1.3%
UK Total 484,048 100% -0.5%
② UK PORTS’ TRAFFIC STATISTICS
UKPORTS’TONNAGE1994to2016
CAGR1994to2016
Holyhead 7.3%Cairnryan 3.7%Dover 3.0%Londonderry 2.8%Belfast 2.6%Heysham 2.3%Rivers Hull and Humber 2.2%Warrenpoint 1.8%Plymouth 1.7%Harwich 1.2%
② UK PORTS’ TRAFFIC STATISTICS
0
50
100
150
200
250
300
350
400
450
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
UKPorts-trafficinmtonnesBulks Uni5sed
② UK PORTS’ TRAFFIC STATISTICS
050
100150200250300350
1994
1996
1998
2000
2002
2004
2006
2008
2010
2012
2014
2016
UKPortsBulkTrafficinmtonnes1994to2016
LiquidBulks DryBulks Generalcargo
② UK PORTS’ TRAFFIC STATISTICS
0
50
100
150
200
1994
1996
1998
2000
2002
2004
2006
2008
2010
2012
2014
2016
Oil,coalandLNG-1994to2016(mtonnes) CrudeOiltraffic
Coaltraffic
LNG
② UK PORTS’ TRAFFIC STATISTICS
2012 2013 2014 2015 2016Woodpellets 1,469,518 3,432,187 4,757,135 6,547,918 7,086,469 48%
%fromUSA 32.3% 45.8% 60.9% 53.9% 58.2%
USA 475,337 1,573,493 2,894,916 3,527,986 4,127,578 72%Portugal 15,673 142,393 439,914 443,024 167,840 81%Canada 794,379 1,026,527 982,809 1,205,928 1,664,145 20%Latvia 64,726 161,319 308,086 419,512 427,185 60%
1,350,115 2,903,732 4,625,725 5,596,450 6,386,748%oftotalimports 91.9% 84.6% 97.2% 85.5% 90.1%
UKwoodpelletimportsintonnesCAGR
② UK PORTS’ TRAFFIC STATISTICS
20.0
120.0
220.0
320.0
420.0
520.0
620.0
2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017Q1
2017Q2
UKlandingsbyUKvessels UKlandingsbyforeignvessels
TotalUKlandings ForeignlandingsbyUKvessels
UKFISHLANDINGSBYUK&FOREIGNVESSELS–000TONNES
② UK PORTS’ TRAFFIC STATISTICS
0
20
40
60
80
100
120
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
UKPorts-unitloadtrafficinmtonnes
LoLo RoRoMtonnes
② UK PORTS’ TRAFFIC STATISTICS
TEUs only 2015 2016 % change
Market share
Felixstowe 4,043 4,016 -0.7% 39.4% Southampton 1,954 2,037 4.2% 20.0% London 1,185 1,497 26.4% 14.7% Medway 191 112 -41.3% 1.1% Portsmouth 57 72 25.8% 0.7%
SE & E England 7,430 7,735 4.1% 75.8% Liverpool 680 727 6.8% 7.1% Teesport 332 351 5.7% 3.4% Immingham 289 335 16.2% 3.3% Hull 239 237 -0.7% 2.3% Tyne 49 53 7.8% 0.5% North England ports 1,589 1,703 7.2% 16.7%
Forth 245 249 1.5% 2.4% Belfast 207 211 2.0% 2.1% Bristol 99 120 21.0% 1.2% Clyde 90 95 5.6% 0.9% Others 113 88 -22% 0.9%
Other regional ports 754 762 1.1% 7.5% UK total 9,773 10,200 4.4% 100.0%
TheUKContainermarketinTEUs,byregion
Unitloadtraffic
intonnes
② UK PORTS’ TRAFFIC STATISTICS
0
50
100
150
200
South North EnglandRestUK TotalUK
WeightofgoodsinRoRo&LoLoships
IN OUT
THEMAJORORIGINSANDDESTINATIONSFORUKUNITLOADFREIGHT
② UK PORTS’ TRAFFIC STATISTICS
Thousand units 2012 2013 2014 2015 2016 CAGR
France SSS 2,235 2,582 2,744 2,921 2,946 7.1%
Far East 1,742 1,674 2,023 2,083 2,090 4.7%
Netherlands 1,753 1,730 1,840 2,056 2,001 3.4%
France CT shuttle 1,465 1,363 1,440 1,484 1,642 2.9%
Belgium 1,008 942 932 967 997 -0.3%
Irish Republic 808 844 884 925 963 4.5%
India and Gulf 361 367 442 418 448 5.5%
② UK PORTS’ TRAFFIC STATISTICS
Thousand vehicles 2012 2013 2014 2015 2016 CAGR Share
All manufactured car trafficGrimsby & Immingham 786 949 990 1,076 1,102 8.8% 24.7%Southampton 640 744 829 908 895 8.7% 20.0%Bristol 385 427 479 632 713 16.7% 16.0%London 564 498 528 576 608 1.9% 13.6%Tyne 674 650 657 619 589 -3.3% 13.2%Medway 312 296 397 374 323 0.9% 7.2%All major ports 3,534 3,798 4,146 4,418 4,463 6.0%
Year on year change 3,2% 7.5% 9.2% 6.6% 1.0%
% Inward traffic 59% 61% 64% 65% 64%
% Outward traffic 41% 39% 36% 35% 36%
② UK PORTS’ TRAFFIC STATISTICS
Thousands Units - All freight units and cars
to Q2 2016
to Q2 2017 % change
Poole 182 194 6.5%Loch Ryan 452 480 6.3%Orkney 134 142 6.1%Plymouth 158 167 6.0%Holyhead 875 919 5.0%Cairnryan 330 345 4.7%Tyne 747 780 4.4%Belfast 1,000 1,043 4.4%Liverpool 1,183 1,232 4.1%Fishguard 121 125 3.5%Grimsby and Immingham 2,097 2,158 2.9%Aberdeen 96 99 2.7%Tees and Hartlepool 327 334 2.1%Warrenpoint 122 124 1.9%All unit load ports 23,945 23,907 -0.2%
③ SELECTED INDICATORS
Rank Port Tonnes Q2
Market share
1 Humber Ports 75.8 16.1%
2 London 50.8 10.8%
3 Southampton 36.5 7.7%4 Milford Haven 32.7 6.9%
5 Liverpool 32.7 6.9%
6 Forth 28.1 6.0%7 Teesport 27.9 5.9%
8 Felixstowe 27.7 5.9%9 Dover 26.4 5.6%
10 Belfast 18.1 3.8%
11 Medway 9.5 2.0%
12 Clyde 9.2 1.9%
13 Bristol 8.3 1.8%14 Port Talbot 7.6 1.6%15 Manchester 6.2 1.3%16 Glensanda 6.1 1.3%17 Sullom Voe 5.5 1.2%18 Holyhead 5.0 1.1%
19 Harwich 4.7 1.0%20 Orkney 4.6 1.0%
At2017Q2MAT90%ofUKtonnage
③ SELECTED INDICATORS
Humber
Estuary Ports16%
Thames & Medway
13%
Bristol Channel11%North West
10%Solent
9%North Irish Sea
7%
Haven Ports7%
Tyne, Tees, Wear
7%
Forth Estuary6%
Dover6%
Rest8%
UK PORTS TONNAGE MARKET SHARE 2017 (Q2 MAT) BY
REGIONAL GATEWAY
③ SELECTED INDICATORS
Growthin2016
Porttraffic(mt) -2.7%
RoRotraffic(mt) +3.0%
Containertraffic(mt) +3.4%
Newcarproduc?on +8.5%
Newcarregistra?ons +1.3%
Fishlandings£m +24.5%
Coalimports -62.0%
NScrudeoilproduc?on +3.5%
Renewablescapacity +16.0%
Growthin2016
Totalshipcalls -2.3%
RoRoferrycalls -2.5%
Containershipcalls +1.5%
Carexports +5.6%
Carimports -2.3%
Fishlanded-tonnes +7.7%
Drybulkcarriercalls -1.5%
CrudeOilexports +4.5%
Biomassimports +8.2%