overviewtimelinevision, mission & valueswhy dp worldjebel alisustainabilityorganisationcontact...

Overview Timeline Vision, Mission & Values Why DP World Jebel Ali Sustainability Organisation Contact Us

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Prepared by DP World Corporate Communications © DP World 2014Prepared by DP World Corporate Communications © DP World 2015

ConnectingGlobal MarketsCORPORATE OVERVIEW PRESENTATION Q1 2015


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Our Business


SUSTAINABLE VALUE THROUGH GLOBAL GROWTH, SERVICE AND EXCELLENCE

Overview

Marine TerminalsContainer handling is our core business and generates more than three quarters of our revenue

Container Rail Road ServicesProvides connectivity between ports and their hinterland through a portfolio of service products including transport options by rail and a combination of road/rail

P&O Maritime ServicesOwns and operates a fleet of specialist vessels, including tugs, ice breakers, and river barges, providing logistics solutions to public and private sector customers

World Crane ServicesOffers third party inspection services for newly built container handling equipment, as well as on site inspection services for existing equipment

DP World Cargo ServicesOne of South Africa’s major stevedoring companies, offering the full range of stevedoring services


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Overview Timeline Vision, Mission & Values Why DP World Jebel Ali Sustainability Organisation Contact UsOverview Timeline Vision, Mission & Values Why DP World Jebel Ali Sustainability Organisation Contact Us

Marine Terminals

DP World is a global marine terminals operator with a portfolio of more than 65 terminals across six continents(1), including new developments underway in India, Africa, Europe and the Middle East.

Container handling is the company’s core business with a focus on origin and destination cargo and faster growing emerging markets.

In 2014, DP World handled 60 million TEU (twenty-foot equivalent container units) and its gross capacity reached 70 million TEU. With its committed pipeline of developments and expansions, capacity is expected to rise to more than 100 million TEU by 2020, in line with market demand.

DP World has a dedicated, experienced and professional team of 30,000 people serving its customers around the world. (1) As of February 2015

Overview


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A Committed Portfolio

ArgentinaAustraliaBrazilCanadaDominican RepublicPeruSuriname

AUSTRALIA & AMERICAS

AlgeriaBelgiumDjiboutiEgyptFranceGermanyMozambiqueNetherlandsRomaniaSaudi ArabiaSenegalSpainTurkeyUAEUK

MIDDLE EAST, EUROPE & AFRICA

ChinaHong KongIndiaIndonesiaPakistanPhilippinesSouth KoreaThailandVietnam

ASIA PACIFIC & INDIAN SUBCONTINENT

Overview


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Fast Facts

SUSTAINABLE VALUE THROUGH GLOBAL GROWTH, SERVICE AND EXCELLENCE

Overview

We serve around 66,000 vessels a year – or nearly 180 a day

DP World is the fourth* largest marine terminaloperator in the world by throughput*2013; based on equity TEU. Source: Drewry Maritime Research

We operate more than 6,000 container handling cranes

Our team of 30,000 people is truly global, made up ofmore than 90 nationalities

DP World handles approx. 9% of the world’s container trade

Put end to end, the containers we handle in a year would circle the world more than eight times

Our yard area covers 1,374 hectares,

the equivalent of almost 2,000 football pitches

Around the world, DP World handles more than 150,000containers a day

DP World has more than 55 kilometres of quay wall globally


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39%

14%9%

8%

6%

6%

4%

4%4%

Far East

South East Asia

North Europe

North America

South Europe

Middle East

Africa

Central America

South America

South Asia

Australasia

East Europe

Global Container Port Industry

GLOBAL CONTAINER PORT INDUSTRYRegional Split of 2013 Industry Container Volumes

Overview

Unique Industry• Over 4500 container ports around the world• Serving a fleet of 5950 container vessels

Review of industry in 2013• 623 million TEU handled globally (39% Far East)• 931 million TEU capacity• Utilisation rate of 66%

Industry Forecasts 2012-2017• Container volumes expected annual average growth of 5.4% vs.

expected capacity growth of 3.7%• Volumes expected to reach 840million TEU by 2018• Emerging markets will outperform industry as a whole

All data from Drewry Maritime Research's Global Container Terminal Operators 2014 Annual Report and Alphaliner


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2011Listed

London Stock Exchange

2006P&O Acquired

Timeline

2007ListedNASDAQ Dubai

1991Dubai Ports Authoritycreated

1979Jebel Ali Port Open

2002Concession won in Visakhapatnam (India)

2000Concessions won in Jeddah (Saudi Arabia) and Djibouti

2003Concession won in Constanta (Romania)

2004Concession won in Cochin (India)

1972Port Rashid Development

1999Dubai Ports International FZEformed

2005CSX World Terminals acquiredDP World created

Timeline


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Recent Highlights

AS A PREMIER PARTNER, WE SUPPORTED DUBAI’S SUCCESSFUL BID TO HOST EXPO2020

The most advanced semi-automated terminal in Australia officially opened at DP World Brisbane

The first ship called at DP World London Gateway, Britain’s new high-tech shipping port and Europe’s largest logistics hub

DP World reports 8.9% volume growth in 2014; Handling 60m TEU across its portfolio

Jebel Ali launched its new one million TEU Terminal 2 expansion, welcoming one of the world’s largest container vessels, the MSC La Spezia

Timeline

DP World terminal in Embraport (Brazil) became operational


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Vision, Mission and Values

MISSION VALUESVISION

OUR MISSION DESCRIBES OUR PURPOSE. IT SAYS WHAT WE EXIST TO DO AND HOW THIS TAKES US TOWARDS ACHIEVING OUR VISION.

OUR VALUES ARE THE COMMON PRINCIPLES THAT SHAPE OUR CULTURE. THEY DESCRIBE “HOW WE DO THINGS” AT DP WORLD.

Vision, Mission & Values

Our Vision looks to our future. It gives direction to where we are going and what we want our Company to become

Sustainable value through global growth, service and excellence.

A global approach to a local business environment where excellence, innovation and profitability drive our core business philosophy of exceptional customer service.

Commitment to our people and our customersProfitable global growthResponsible corporate and personal behaviourExcellence and innovation


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Strategy

OUR VISION, MISSION AND VALUES ARE EMBEDDED IN OUR STRATEGY

STRATEGIC PILLARSOur organisation-wide strategic pillars define objectives that apply across the regions and business units in our Group.

STRATEGIC PRIORITIESOur four strategic priorities tell the story of our strategy and describe how we create value for our stakeholders by focusing on four critical business areas.

Vision, Mission & Values


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Why DP World

INVESTORS

EBITDA margins will continue to improve, reaching 50% in the medium term

Return on capital employed has doubled since 2009 and will continue to improve as the portfolio matures

DP World is focused on faster growing emerging markets handling price making cargo in an industry with high barriers to entry

Significant operational leverage from price improvements, cost management and high utilisation

DP World has a strong balance sheet, well positioned to finance expansion of the portfolio to approximately 100 million TEU by around 2020

DP World has invested over $6 billion since 2007 in assets that have an average life of approximately 40 years

Why DP World


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Why DP World

CUSTOMERS

LONG-TERM CONCESSIONS

With an average terminal concession length of 40 years, we’re in it for the long term

STRONG BALANCE SHEET

Financial agility means we can take advantage of new opportunities as and when they arise

CUSTOMER SERVICE

Always asking what we can do better for our customers leads to unparalleled levels of service

GLOBAL SPREAD

Six continents…over 30 countries…we are where our customers need us to be

INNOVATION

Forever looking for smarter, safer and quicker ways to do things means we’re always one step ahead of the competition

PRODUCTIVITY AND EFFICIENCY

Minimising vessel turnaround times and helping speed goods to market is a priority

Why DP World


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Why DP World

CAREERS

RESPONSIBILITY

Our people are valuable and valued members of the communities in which we operate

LEARNING & DEVELOPMENT

We nurture our people and help them achieve their full potential. The in-house DP World Institute offers courses for every employee at every level

GLOBAL OPPORTUNITIES

With a presence in over 65 countries, we offer truly international career prospects

EMPLOYER OF CHOICE

We recruit and retain the best in the business, providing our people with support and the means to excel

Why DP World


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Jebel Ali Port

OUR FLAGSHIP FACILITY AND GATEWAY TO THE REGION

Jebel Ali is the world’s largest man-made container port and the largest between Rotterdam and Singapore

World’s 9th largest container port in 2013

Jebel Ali can accommodate any vessel size in existence or on order

Approximately 50% of volumes are “Destination or Origin Dubai”

15 m TEU capacity today, 19m TEU in the second half of 2015

Total quay length of over 20 kms, a footprint of 12 million sq metres, 78 giant quay cranes

Jebel Ali


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Jebel Ali Port

OUR FLAGSHIP FACILITY AND GATEWAY TO THE REGION

Over the last 10 years average ship size at Jebel Ali has doubled

Over 180 shipping lineswith more than 90 weekly services

Ability to handle the largest container vessels afloat and on order

100 million containers passed through DP World, UAE Region terminals in ten years to Jan 2013

Employs more than 6,000 people in UAE Region

Jebel Ali is the gateway to Middle East, Africa and Indian Subcontinent

Jebel Ali


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Jebel Ali Connectivity

A dedicated sea – air customs bonded corridor providing the shortest transit in the world, connecting a sea – air box within 45 minutes of discharge

Looking forward, Etihad Rail will have a depot within the Jebel Ali facility which will be connected to the rest of the GCC via rail adding unprecedented reach for the supply chain industry.

Connected through the main UAE / GCC Road network to the region – 2 to 3 days road transit to anywhere in the GCC.

Jebel Ali


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Jebel Ali Evolution

Jebel Ali


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CommunityBuild sustainable communities through strategic community investment




Sustainability

OUR OBJECTIVE IS TO INTEGRATE RESPONSIBLE BUSINESS PRACTICES INTO OUR DAILY ACTIVITIES, GROWING OUR BUSINESS IN A SUSTAINABLE MANNER

People & SafetyBuild an inclusive supportive and safe work environment that develops our people and creates a culture of diversity and well being.

MarketplaceBe recognised as a sector leader in corporate responsibility and governance, thought leadership and innovation

EnvironmentReduce our impact on the environment through innovation, new technologies and behavioural change

Sustainability


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Corporate Responsibility

It’s

our

in

DNA

Sustainability


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SULTAN AHMED BIN SULAYEMCHAIRMAN

JAMAL MAJID BIN THANIAHNON-EXECUTIVE DIRECTOR AND VICE CHAIRMAN

SIR JOHN PARKER SENIOR INDEPENDENTNON-EXECUTIVE DIRECTOR AND VICE CHAIRMAN

DEEPAK PAREKHINDEPENDENT NON-EXECUTIVEDIRECTOR

ROBERT WOODSINDEPENDENT NON-EXECUTIVEDIRECTOR

MARK RUSSELLINDEPENDENT NON-EXECUTIVEDIRECTOR

MOHAMMED SHARAFGROUP CHIEF EXECUTIVEOFFICER

YUVRAJ NARAYANCHIEF FINANCIALOFFICER

Sultan Ahmed Bin Sulayem has served as Chairman of the Board of the Company since 30 May 2007.

Jamal Majid Bin Thaniah has served as a Director and Vice Chairman of the Company since 30 May 2007 and became a Non-Executive Director on 27 October 2009.

Sir John Parker has served as an Independent Non-Executive Director and Vice Chairman of the Company since 30 May 2007. He also acts as the Senior Independent Director.

Deepak Parekh was appointed as an Independent Non-Executive Director of the Company on 22 March 2011.

Robert Woods was appointed as an Independent Non-Executive Director of the Company on January 2014.

Mark Russell was appointed as an Independent Non-Executive Director of the Company on 11 August 2014.

Mohammed Sharaf has served as Group Chief Executive Officer since 2005 and as a Director of the Company since 30 May 2007.

Yuvraj Narayan has served as Chief Financial Officer of the Group since 2005 and as a Director of the Company since 9 August 2006.

Organisation

Organisation


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Contact Us

HEAD OFFICE

DP World5th Floor, JAFZA 17Jebel Ali Free Zone

PO Box 17000Dubai – UAE

T: +971 4 881 1110 F: +971 4 881 1344

[email protected]

Contact Us


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Prepared by DP World Corporate Communications © DP World 2014Prepared by DP World Corporate Communications © DP World 2015

Thank You

CORPORATE OVERVIEW PRESENTATION Q1 2015

overviewtimelinevision, mission & valueswhy dp worldjebel alisustainabilityorganisationcontact...

Documents

marine terminals dp

overview slide

party inspection services

site inspection services

range of stevedoring

global growth

portfolio of service

companys core business