catchment area identification

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Catchment Area Identification Ravenna, April 29, 2015

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Page 1: Catchment Area Identification

Catchment Area Identification

Ravenna, April 29, 2015

Page 2: Catchment Area Identification

Catchment areas & gateway ports

Page 2

Catchment Areas & Gateway Ports

Bavaria, Baden-Württemberg, Western,

Central and Eastern Austria

Gateways selected using industry knowledge

and published statistics:

Hamburg, Rotterdam, Bremen, Bremerhaven

and Antwerp in the Atlantic range

Genoa, Koper, Rijeka, Trieste, Venice and

Ravenna in the Northern Adriatic

Page 3: Catchment Area Identification

Foreign trade partner countries

Page 3

“Eastern Mediterranean” (LIBYA, EGYPT, ISRAEL, LEBANON, SYRIA,

TURKEY, GREECE)

“East of Suez” (JAPAN, KOREA, HONG KONG, CHINA, INDIA, IRAN, IRAQ

and SAUDI ARABIA)

Page 4: Catchment Area Identification

Summary of Trade analysis (COMEXT, GENESIS)

Page 4

Exports: machinery (9) and chemicals(8) to destinations in Turkey, India and

Saudi Arabia. Agricultural products (0) , food and animal fodder (1) to Japan,

Australia and Greece.

Imports: oil products from North Africa and the Near East; minerals, building

materials (6) from China and Turkey; agricultural products (0) from Turkey

Exports: machinery (9), chemicals (8) : Turkey and East of Suez; Baden-

Württemberg exports of agricultural products (0) mainly to China and Greece

Imports: oil products sourced in North Africa and the Near East. Agricultural

products(0) (Turkey, China); machinery (9) from Turkey.

Exports: Machinery (9), Chemicals (8) (East of Suez & Turkey); Agricultural

products (0), China, Greece, Arab Emirates and Saudi Arabia; minerals, building

materials (6). (China)

Imports: oil products from North Africa and the Near East . Machinery (9),

minerals, building materials (6) (China); imports from Turkey and China in

agricultural products; machinery (9) from Turkey.

Page 5: Catchment Area Identification

Freight volumes from Bavaria to gateway regions

Page 5

Page 6: Catchment Area Identification

Hinterland Transports to gateway regions (2010)

Port NUTS3 AT1 AT2 AT3 DE1 DE2 Total

ANTWERP 49.916 187.856 119.421 440.201 385.834 1.183.227

BREMEN 55.846 105.874 301.316 298.976 472.659 1.234.671

BREMERHAVEN 74.399 98.388 356.283 771.979 563.178 1.864.227

HAMBURG 530.218 134.770 763.677 766.469 1.892.510 4.087.644

RIJEKA 16.390 35.637 66.070 6.769 6.138 131.004

GENOA 42.421 3.780 11.823 6.172 5.394 69.590

VENICE 71.977 62.962 179.868 67.781 266.425 649.013

TRIESTE 77.726 116.642 396.318 15.116 46.787 652.588

RAVENNA 10.408 9.113 16.261 7.057 8.616 51.456

ROTTERDAM 59.547 11.996 288.528 735.694 370.839 1.466.604

KOPER 478.007 777.667 528.175 13.134 88.079 1.885.060

Share of port

regions1,10% 1,78% 1,80% 0,90% 0,85% 1,09%

Page 7: Catchment Area Identification

Freight volumes from gateways to catchment areas

Page 7

Page 8: Catchment Area Identification

Hinterland Transports from gateway regions (2010)

Port NUTS3 AT1 AT2 AT3 DE1 DE2

Total to

catchment

areas

Total

outbound

freight

Share of

Total

ANTWERP 108.740 30.348 129.434 648.712 601.107 1.518.342 55.290.408 2,75%

BREMEN 73.295 22.031 97.890 269.140 366.983 829.340 26.375.040 3,14%

BREMERHAVEN 56.280 15.981 80.821 295.127 222.462 670.671 9.657.052 6,94%

HAMBURG 510.288 112.942 826.852 894.014 1.859.162 4.203.258 92.049.734 4,57%

RIJEKA 14.807 9.345 22.104 4.019 4.232 54.508 7.342.046 0,74%

GENOA 10.612 7.228 21.507 24.110 14.425 77.882 19.333.089 0,40%

VENICE 41.141 53.962 80.013 31.451 168.924 375.492 32.837.921 1,14%

TRIESTE 45.771 138.135 454.336 45.570 48.329 732.141 6.766.450 10,82%

RAVENNA 17.948 14.774 31.626 47.156 24.979 136.484 27.353.386 0,50%

ROTTERDAM 141.319 47.617 349.486 1.647.260 1.374.742 3.560.424 83.811.970 4,25%

KOPER 318.813 2.078.451 2.623.859 38.527 61.679 5.121.329 16.625.228 30,80%

Total from port

regions to

catchment area1.339.015 2.530.814 4.717.929 3.945.088 4.747.025 17.279.871

Page 9: Catchment Area Identification

Page 9

Insight of Trade & Transport Analysis

Import flows to Bavaria, Baden-Wuerttemberg and Austria from Ravenna

represented only 0.5% of the total transport generated in the region

Almost 31% of freight movements from the Port of Koper had their destination in

the catchment areas.

Trieste moves almost 11% of freight destined for the catchment areas.

Import relations

Export relations

Export volumes from the catchment areas represent between 40% and 66% of

total transport volumes to gateway ports (2010)

Koper captures over 50% of freight from Southern Austria (AT2)

Hamburg (DE600) attracts between 25% and 47% of the freight volumes from the

other parts of Austria, Baden-Württemberg (DE1) and Bavaria (DE2).

Page 10: Catchment Area Identification

Maritime outward shipments (2010)

Eastern Mediterranean East of Suez

Turkey Egypt Israel China Saudi Arabia Hong Kong% of total

outward

Antwerp 7.917.259 9.524.064 1.117.930 1.673.869 2.487.783 296.970 31%

Bremen 188.989 51.000 3.000 - 31.000 8%

Bremerhaven 224.978 479.953 244.976 1.908.908 343.971 509.955 15%

Genoa 156.985 322.974 48.995 937.907 178.987 190.981 16%

Hamburg 1.011.926 393.962 385.961 5.149.495 1.365.925 1.124.888 22%

Koper 330.996 800.932 312.976 67.993 94.998 14.999 38%

Ravenna 107.992 58.994 189.981 - - - 13%

Rijeka 414.999 223.994 9.000 30.997 32.997 5.000 60%

Rotterdam 1.183.044 939.961 165.987 6.777.346 499.971 1.446.856 10%

Trieste 4.257.363 392.961 133.990 2.000 - - 66%

Venice 272.991 83.992 114.989 66.995 98.995 7.999 14%

Total 16.067.523 13.272.788 2.727.785 16.615.510 5.134.627 3.597.647

Page 11: Catchment Area Identification

Ravenna shares of outward volume 2010

0

500.000

1.000.000

1.500.000

2.000.000

2.500.000

3.000.000

0,00%

2,00%

4,00%

6,00%

8,00%

10,00%

12,00%

14,00%

16,00%

18,00%

Israel Greece Libya Syria Lebanon

Outward Volume 2010

Ravenna Market Share

Page 12: Catchment Area Identification

Eastern Med: maritime inward shipments (2010)

China Egypt Turkey Saudi

Arabia

Hong

Kong

Greece Isreal Total

Antwerp1.397.305 5.412.279 4.241.653 1.108.506 134.987 283.203 530.438 13.108.370

Bremen 22.000 22.998 17.000 7.000 68.998

Bremerhaven 2.589.743 203.980 209.982 12.999 337.966 8.999 115.988 3.479.657

Genoa 1.214.879 1.613.817 2.480.788 104.990 558.944 80.855 85.100 6.139.372

Hamburg 9.630.038 220.409 335.967 61.994 1.203.880 8.823 183.375 11.644.487

Koper 220.979 456.127 191.818 16.392 12.999 441.055 296.991 1.636.360

Ravenna 691.922 915.952 1.620.069 115.605 345.432 213.301 3.902.282

Rijeka 113.989 86.991 18.000 13.999 24.998 257.977

Rotterdam 10.343.471 6.589.849 476.201 3.807.097 1.478.852 452.872 228.408 23.376.750

Trieste 5.999 685.016 6.518.936 91.008 182.749 7.483.708

Venice 90.992 1.740.451 605.518 58.165 3.000 727.464 126.035 3.351.624

Total 26.321.317 17.947.868 16.715.932 5.285.748 3.744.625 2.471.708 1.962.386 74.449.584

Without petroleum products (NSTR 3)

Page 13: Catchment Area Identification

Commodities discharged in Ravenna in 2010

Page 13

Without petroleum products (NSTR 3)

Page 14: Catchment Area Identification

Ravenna shares of inward volume 2010

Without petroleum products (NSTR 3)

0

200.000

400.000

600.000

800.000

1.000.000

1.200.000

1.400.000

1.600.000

1.800.000

0,00%

2,00%

4,00%

6,00%

8,00%

10,00%

12,00%

14,00%

16,00%

China Egypt Turkey Libya Saudi Arabia Greece Israel

Inward Volume 2010

Ravenna Market Share

Page 15: Catchment Area Identification

Page 15

Insights gained from maritime movements

Investigated partner countries business represents between 38% and 66% of all

outward movements of Koper, Trieste and Rijeka

Trieste relations to Turkey - strong in RoRo traffic

Atlantic and Northern Range ports dominate outward volumes to East of Suez

(China, Hong Kong)

Antwerp shows significant volumes to Turkey and Egypt

Ravenna has larger shares in stagnating markets: Greece, Syria, Lebanon

Outward movements

Inward movements

Rotterdam and Hamburg dominate flows from East of Suez

Also visible is the importance of Trieste for traffic from Turkey (RORO)

Ravenna shows significant volumes of cargo from Turkey, Egypt, Greece, Israel

and China.

Ravenna captures in excess of 10% of cargo from Greece and Israel.

Page 16: Catchment Area Identification

Candidate import markets for Ravenna

Page 16

China Turkey India Greece Egypt Total

Fresh or frozen fruit

(03)AT 776 113.980 133 11.458 1.066 127.413

Textiles and fibers

(04)

DE2 89.597 32.253 17.085 3.670 1.131 143.736

DE1 57.807 27.723 12.189 4.324 1.316 103.360

Sand, Stone, Earth,

Ore and Minerals

(61-63)

DE2 33.237 14.208 11.764 4.488 3.311 67.008

DE1 49.304 8.679 427 1.219 - 59.629

AT 24.391 51.806 1.727 16.071 530 94.525

Cement, Plaster,

oth. Building

materials (64-69)

DE2 240.263 49.034 12.409 822 1.512 304.039

DE1 202.032 15.459 6.345 3.828 1.076 228.740

AT 120.367 16.730 15.701 1.188 1.115 155.101

IT, electrical &

optical equipment

(93)

DE2 366.100 74.720 40.316 26.677 20.305 528.117

DE1 374.258 61.991 44.439 18.540 11.234 510.463

AT 125.335 34.812 6.719 6.599 490 173.955

Manufactures of

material (rubber,

plastics) (94)

DE1 47.336 26.854 12.506 5.150 3.342 95.188

DE2 46.674 25.237 2.466 9.270 7.104 90.751

AT 57.756 13.074 2.991 200 86 74.107

Glass, Glassware (95)

DE2 80.088 16.345 4.136 274 504 101.346

DE1 67.344 5.153 2.115 1.276 359 76.247

AT 17.462 6.062 339 302 105 24.270

Misc. Manufactured

articles (99)

DE2 172.569 14.889 13.777 6.108 11.400 218.743

DE1 128.858 19.761 17.453 8.921 3.310 178.303

AT 138.904 30.368 4.812 1.475 55.187 230.746

Page 17: Catchment Area Identification

Candidate exports markets for Ravenna

Page 17

China Turkey Japan Korea IndiaSaudi

ArabiaGreece Egypt

Wood & Forestry

(05)

DE1 96.357 1.581 21.555 4.575 7.290 170 1.359

DE2 91.953 5.084 47.465 4.826 15.001 28.961 698

AT 32.106 1.535 175.612 7.293 12.883 10.847

Food(09) DE1 23.535 4.836 3.372 1.558 354 5.517 24.074

DE2 18.079 9.943 15.380 5.516 2.128 17.812 74.766

Bars, Rails (53) AT 6.972 26.746 954 6.903 340 354 362

Steel Sheets and

Plates, (54)AT 2.842 85.613 687 65.095 1.829 7.726 3.536

Tubes, Pipes, … (55) AT 3.026 7.734 90 2.418 52.705 290 2.408

Chemical Products

(8X)

DE1 75.388 104.505 14.425 14.543 37.830 17.315 31.775

DE2 81.710 103.613 96.332 29.564 36.546 9.060 23.334

AT 37.634 72.543 5.119 4.004 6.335 14.917 7.491

Transport Equipment

(91)

DE1 212.972 71.699 109.292 78.987 11.781 43.242 3.865

DE2 347.385 75.297 79.960 68.444 14.702 25.868 7.098

Appliances and

mechanical

equipment (93)

DE1 192.002 61.276 26.183 29.262 28.182 38.957 9.306

DE2 186.708 60.174 18.930 42.044 28.031 14.398 8.942

Misc. Manufactured

articles (97-99)

DE1 92.315 7.790 8.310 1.149 13.950 2.915 9.075

DE2 56.298 3.963 2.711 2.119 23.043 2.458 12.023

AT 116.964 172.447 243.626 39.410 35.734 96.787 61.730

Page 18: Catchment Area Identification

Page 18

Port of Ravenna potential in a nutshell …

Import of cement and textiles from China

Ores, minerals and frozen food from Turkey

In competition with Hamburg, Rotterdam and Koper

Building on existing inwards volumes in the targeted commodities

Cars and chemical products to Turkey, China, Japan and Korea

Wood and forestry to China and Japan

In competition with Bremerhaven, Hamburg and Koper

Building on existing relations to import partner countries (China, Turkey)

Import relations

Export relations

Develop an appropriate value proposition for the Port of Ravenna to

induce shippers and logistics service providers to change existing relations