Discover a proven way!

www.PortofKlaipeda.lt

PORT of KLAIPEDA

Advantages

Statistics

Development projects

Summary

General information

Content

Population of Lithuania – 2,99 mln.

Area of Lithuania – 65,300 km2

Population of Klaipėda – 160,000

Area of Klaipėda – 98 km2

Poland

RussiaFinland

Byelorussia

UkraineGermany

France

Great Britain

Sweden

Norway

ItalySpain

Klaipėda

Moscow (~1000 km)

Kiev (~850 km)

Minsk (~460 km)

Lietuva

Denmark

General Information

Management of Klaipėda Port

Main functions of Klaipėda State Seaport Authority:Leases port land and collects port dues.

Uses and manages the state property.

Ensures safe navigation in the port.

Constructs, operates and develops port infrastructure.

Implements strategic development plans.

Ministry of Transport of the Republic of Lithuania

Board of Klaipėda State Seaport Authority

Klaipėda State Seaport Authority

Port Development Council

Port Council

Associations operating in the port

Port Operators:Stevedoring, shipbuilding, ship repairing and othercompanies render cargo handling, warehousing,

towage, logistics, forwarding, agency and

other port-related services.

Advantages of Klaipėda Port

Convenient geographical location: northernmost ice-free port on the Eastern coast of the Baltic Sea

Competitive and flexible cargo handling rates and port dues

Lithuanian market is larger than of the other Baltic states

Attractive for investors Free Economic Zone

Lithuanian rail system is the same standard as in Russia, Belarus and other CIS countries

Well developed IT technologies

Up today Klaipėda Port accommodated such size vessels: - dry cargo vessels - 100,000 DWT- tanker vessels - 160,000 DWT- Containerships – 6000 TEU.

Riga

Klaipėda

Liepaja

Ventspils

Tallinn

Sankt-Petersburg

Ust-Luga

Liner Connection of Klaipėda Port

Ro-Ro cargo lines

Container lines

RaumaCanadaUSA

South East AsiaSouth AmericaAfrica

Teesport

HullImmingham

Sheemess

Le havre

Zeebruge GentAntwerp

Rotterdam

AmsterdamBremerhaven

HamburgKiel Zassnitz

SzcesinGdansk

KaliningradGdyniaKopenhagen

KarlshamnVilnius Minsk

Kiev

Klaipeda

Riga

TallinnMuuga

St. PetersburgHelsinki

HankoGavle

Sodertalje

Gothenburg

Aahus

EsbjergFredericia

Baltic Sea

North Sea

Lithuania – 2,99 mln.; Latvia – 2,07 mln.; Estonia – 1,29 mln.; Byelorussia – 9,8 mln.;

Poland

RussiaFinland

Byelorussia

UkraineGermany

France

G.Britain

Sweden

Norway

ItalySpain

KlaipėdaDenmark

Estonia

Latvia

Czech Republic

SwitzerlandMoldaviaSlovakia

AustriaHungary

Belgium

The Netherlands

Market Potential of Klaipėda Port

Baltic sea region market: 110 mln. consumers

CIS market: 250 mln. consumers

West Europe market: 340 mln. consumers

1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013*.00000

5.00000

10.00000

15.00000

20.00000

25.00000

30.00000

35.00000

40.00000

14.97100

19.3960017.23600

19.7426021.19200

20.25300

21.7940023.61100

27.3600029.8800027.8600031.28000

36.5900035.2400036.00000

Total cargo throughput (mln. tonnes)Linear (Total cargo throughput (mln. tonnes))

Mln

. t.

~ 7 percent./year

Annual cargo turnover of Klaipeda Port

Annual cargo turnover in the ports of the Baltic states

1999 2001 2003 2005 2007 2009 2011 2012.0000

5.0000

10.0000

15.0000

20.0000

25.0000

30.0000

35.0000

40.0000

45.0000

15.0000 17.2000 21.8000

31,3

36,6

35.2000

12.000014.9000

24.4000 30,5

34,1

36.1000

26.4000

32.3000

39.500036,6

36,5

29.5000

34.100034.800037.9000

29.9000

24.8000

28.500030.3000

Klaipeda Riga Tallinn Вентспилс

Mill

ion

tonn

es

Structure of handled cargo in the Baltic States Ports

Oil products

23,4%

Fertilizers27,6%

Ro-Ro13,7%

Con-tainers12,4%

Other22,9%

Klaipeda

Coal41,3%

Oil products21,3%Timber

6,4%

Containers10,1%

Other20,9%

Riga

Oil products65,4%

Ro-Ro13,0%

Fertilizers7,8% Other

13,8%

Tallinn

Oil products53,0%

Coal25,9%

Fertilizers5,8%

Ro-Ro6,3% Other

9,0%

Ventspils

Handling of main commodities in Klaipeda Port

1999 2001 2003 2005 2007 2009 2011 20120

2,000

4,000

6,000

8,000

10,000

12,000

14,000

Thou

s. to

nnes

Fertilizers

Oil products

Ro-Ro

Containers

Lithuanian and transit cargo in Klaipeda Port

1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 20120%

50%

100%65

.354

70.4

70

67.7

02

61.3

33

64.0

00

63.9

18

45.6

65

44.6

70

39.1

51

30.1

98

28.7

67

31.7

80 41.6

06

40.1

34

38.4

89

39.9

36

44.2

62

41

34.6

46

29.5

30

32.2

98

38.6

67

36.0

00

36.0

82

54.3

35

55.3

30

60.8

49

69.8

02

71.2

33

68.2

20 58.3

94

59.8

66

61.5

11

60.0

64

55.7

38

58.5

00

Transit cargo Lithuanian cargo

Klaipeda Port hinterland market (mln. t.)

1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 201200

01

02

03

04

05

06

07

08

09

10

11

12

13

14

15

16

17

07 07

03 02 02 01 01 0204 04 03 04 04

03

0204

04 05 05

04 04

05

0607

0708

12

10,600

01

0101

01

01 01

01

0101

00

00

00

00

00

00

0101

01

01 01

00

0000

00

00

00

00

Russia Belarus Kazakhstan Ukraine

Mill

ion

tonn

es

Handling of containers in the Baltic States Ports

2006 2007 2008 2009 2010 2011 2012.000

50000.000

100000.000

150000.000

200000.000

250000.000

300000.000

350000.000

400000.000

450000.000

231548.000

321432.000

373263.000

247977.000

295221.000

382185.000 381278.000

176826.000

211840.000 210953.000182980.000

254475.000

302973.000

362297.000

152399.000180911.000 180927.000

131059.000151969.000

197717.000227809.000

14241.000 16846.000 14068.000380.000 .000 .000 360.000

Klaipeda Riga Tallinn Ventspils

TEU

Handling of Ro-Ro in the Baltic States Ports

2006 2007 2008 2009 2010 2011 2012.0000

1,000.0000

2,000.0000

3,000.0000

4,000.0000

5,000.0000

6,000.0000

3,876.70004,087.9000

3,600.10003,221.9000

4,304.9000

4,913.6000 4,842.0000

302.1000508.9000 650.0000 611.6000 690.8000 556.3000

585.6000

3,338.80003,562.7000 3,522.8000

2,663.8000

3,533.10003,690.3000

3,828.1000

1,798.2000 1,707.1000

1,355.1000906.0000

1,297.1000

1,888.0000 1,898.0000

Klaipeda Riga Tallinn Ventspils

Thou

s. t.

Shipments via port of Klaipeda (in 2012 thous. tonnes)

GermanyHollandSweden

BrazilFrancePolandEstonia

BelgiumUnited Kingdom

DenmarkNorway

LatviaRussia

USAChina

.0000 1,000.0000 2,000.0000 3,000.0000 4,000.0000 5,000.0000 6,000.0000 7,000.0000

5,839.4000

5,124.8000

3,148.6000

2,255.9000

1,627.3000

1,440.8000

1,383.7000

1,255.3000

1,220.5000

1,124.9000

1,058.5000

900.0000

834.7000

793.9000

711.7000

Passenger traffic in Klaipeda Port

2003 2004 2005 2006 2007 2008 2009 2010 2011 20120

50

100

150

200

250

300

350

400

143.8000

174.7000

214.3000240.2000

285.2000 276.6000 272.1000

321.0000 323.8000340.1000

Passengers (thous.)

Cruise shipping in Klaipeda Port

1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014*.0000

10.0000

20.0000

30.0000

40.0000

50.0000

60.0000

70.0000

0

10

20

30

40

50

60

70

7.20004.6000

11.90007.80009.1000

14.3000

23.700024.9000

35.700032.800033.3000

35.2000

21.5000

26.8000

33.0000

45.0000

15 15

22 23

28

49

59

48

65

4650

45

36

4340

54

Passengers ( thous.) Vessels (calls)

Passengers

Vessels

In 2013, capital dredging of the entire port fairway up to -14.5 m. is accomplished;

Volume of sediments dredged: 4,4 mln. m3

Cost of the dredging operations: 127,3 mln. Litas (37 mln. EUR or 48 mln. USD)

Development in Klaipeda port

-11,0 m

-14,5 m -14,5 m

-17,5 m

-15,0 m

Project capacity of the Container Terminal – 1 000 000 TEU

The company will accommodate containerships with draught up to 13.0–13.5 m.

MSC container distribution hub in the Baltics

Passenger-Cargo Terminal in Klaipėda Port

-10.0 m

Departure to IXB corridorhighway Klaipeda-Vilnius

Passenger service and office building

-12.5 m

Port Authority will construct berths – 1 064,4 metres (in length)Port Authority investments (including dredging) – 112,5 mln. Litas (32,6 mln. Euros)

Buildings for trade, services and leisure activities

Passenger gallery

Passenger border bridge4,000m2 and 7,000 m2

general cargo warehouses

Baltic Logistics Center (BLC)

Provides value added services: warehousing, sorting, packaging and other cargo related services.

Located next to the container terminal and Port Railway hub.

Area 600 ha with 450 ha

of green-field area for investors.

Established in 2002.

LNG Terminal

TECHNOLOGYThe floating ship with a regasification unit (FSRU).

FSRU SHIPNew FSRU is beeing built. Supply contract signed on 2012-03-02 with Norwegian company Hoegh. Completion I quarter of 2014.

TANK CAPACITY:170 000 m3, which will ensure energy securityfor most sensitive consumers for 14-30 days.

FSRU CAPACITY Annual throughput capacity - 2-3 billion m3

Handling: from ship to FSRU – 9 000 m3/h LNGHandling: from FSRU to pipeline - 460 000 m3/hLNG

FSRU SHIP IN KLAIPĖDA PORTFSRU ship will arrive to Klaipėda port in III-IV quarter of 2014.

Cargo turnover forecast in Klaipeda Port

2015* 2020* 2030*0

10

20

30

40

50

60

70

80

90

49.560.1

83,0

Annual cargo turnover in port of Klaipeda (mln. tonnes)

Mill

ion

tonn

es

Having completed infrastructure projects in 2014, port throughput capacity will reach 63,7 million tonnes annually

Present cargo throughput capacityin Klaipeda port (51,1 mln. tonnes)

*Forecast

Port Expansion Alternatives

~1850 m

KlaipėdaBūtingė

Prospective cargo types:• Liquid gas;• Crude oil and oil products;• Containers;• Other types of cargo (to be determined by the market trends)

Approximate calculations ~1,3 billion USD or ~1,0 billion EUR

Melnrage

Butinge

Summary

Competitive and flexible cargo handling rates and port dues.

Port companies provide all port-related services.

Well-developed transport infrastructure – roads and railways.

Highly skilled labor force supply, competitive and attractive wages structure;

Lithuanian market is larger than of the other Baltic states;

Attractive for investors Free Economic Zone

Klaipėda Port is capable of accommodating large-tonnage vessels: - dry cargo vessels - 100,000 DWT - tanker vessels - 160,000 DWT - containerships – 6000 TEU.

Convenient geographical location: the Northernmost ice-free port on the Eastern coast of the Baltic Sea.

KLAIPEDA PORT-Discover a proven way!

www.PortofKlaipeda.lt

THANK YOU FOR YOUR ATTENTION!