NSW  Ports  Stephen  Cleary  Chief  Execu3ve  Officer    NSW  Ports  9  September  2014  

Who  is  NSW  Ports?  

! NSW Ports is a consortium of leading institutional investors and represents more than 80% Australian superannuation funds. The NSW Ports consortium comprises:

IFM  Investors  (IFM)  

45.01%  

Australian  Super  Pty  Ltd  

20%  

Tawreed  Investments  (Tawreed)  

19.99%  

Global  Infrastructure  Partners  (GIP)  on  behalf  of  The  State  

Public  Sector  Q  Super  

15%  

Our  vision  is  to  create  an  integrated,  world  class  port  management  company  

• Promote  safe,  responsible  and  reliable  operaPons  • Capitalise  on  the  strengths  of  each  facility  

Develop  both  ports  to  their  full  potenPal  

• Bring  out  the  best  from  the  combined  organisaPon  by  having  a  highly  engaged  workforce  

• Support  management  and  staff  to  deliver  effecPve  outcomes  

Responsible  and  efficient  operaPon  of  the  organisaPon  

• Maintain  strong  customer  relaPonships  • Work  with  other  stakeholders  including  government,  stevedores,  transportaPon  logisPcs  companies  and  local  communiPes  to  solve  off  port  issues  

Build  strong  relaPonships  with  all  stakeholders  

• CommiXed  to  managing  and  developing  the  ports  in  a  safe,  secure,  efficient  and  environmentally  responsible  manner  

• Be  a  good  corporate  ciPzen  that  employees  and  investors  can  be  proud  to  be  part  of  

Focus  on  sustainable  growth  

FuncPons  of  NSW  Ports  

Landside   Waterside  

"  Tenant  management        "  Road  &  rail  access  incl.  maintenance  "  Precinct  security  &  safety  "  Strategic  port  development  &  planning  "  Self-­‐determina3on  of  certain  development  

approvals  "  Opera3ng  control  of  bulk  liquids  berths  "  Wharf  infrastructure  maintenance  

×  Dangerous  goods  regula3on  /  enforcement  ×  PBLIS  regula3on  /  enforcement  

"  Provision  of  berth  pockets  incl.  dredging  "  Provision  of  port  access  incl.  dredging  

×  Harbour  master  role  ×  Vessel  traffic  control  ×  Pilotage  services  ×  Marine  security,  safety  &  response  ×  Marine  pollu3on  regula3on  &  enforcement  

NSW  Ports  Assets  

Port  Botany  

!  NSW’s primary container port

!  Australia’s largest common user bulk liquids

facility (chemicals, refined fuels, LPG)

!  12 container berths, 2 bulk liquids berths,

237ha land

!  FY13/14, 2.206 million TEUs

!  Connected by pipeline to Sydney Airport jet

fuel pipeline

!  Supplies 26% of Sydney jet fuel market.

!  70% of NSW LPG demand.  

Port  Kembla  

!  Diversified port 90km south of Sydney

!  Australia’s largest motor vehicle import

facility

!  Key gateway for coal, grain and bulk

products

!  186ha of land

!  Outer Harbour plan approved for future

Intermodal  Terminals    -­‐  Cooks  River  &  Enfield  

Enfield  Intermodal  LogisPcs  Centre  

60ha area, 18km from Port on

dedicated freight line.

Comprises:

!  14ha intermodal terminal

!  9ha empty container parks

!  24ha supporting land for

warehousing & light industrial/

commercial)

!  Commencing operations end 2014

!  Warehouse sites out to tender.  

5  Year  Port  Development  Plan  –  Our  Focus  

!  Maintain & improve the efficiency of existing infrastructure for Port users

and provide the capability for new port developments.

!  Continue the implementation of current development approvals, resulting

in additional and expanded Port uses and Port capacity.

!  Improve utilisation of existing Port land, including through redevelopment

or additional capacity on existing sites.

The plan is available on our website www.nswports.com.au

Development  Plans  –  Port  Botany  

!  Brotherson Dock maintenance dredging

!  Brotherson Dock wharfs - to ensure the longevity of the wharf structures

!  Additional tug facilities

!  Road improvements

!  Bulk Liquids Berth 1 refurbishment

!  Range of tenant developments including:

!  Patrick Stevedores container terminal automation

!  Completion of SICTL development

!  Bulk liquids tank capacity expansion

Development  Plans  –  Port  Kembla  

!  1.3 million tonne new grain storage and loading facilities (Quattro Ports)

!  Extension and deepening to Berth 103 for Quattro Ports terminal

!  Rail infrastructure extension

!  Port Kembla Coal Terminal upgrades

Outer Harbour dredging & land reclamation works would be subject to demand. A container

terminal within the next 5 years is unlikely as capacity exists at Port Botany.

Greatest  Challenges  

!  Efficient road & rail access

to and from the port.

!  Protection of operations at

the port, intermodals and

along landside connections.

The  Container  Task    

!  Today (2.2 million TEUs)

o  300,000 TEUs moved by rail (14%)

# 1.9 million TEUs by road

!  In 5 Years if there is no mode change (2.9 million TEUs)

o  At 14% rail mode share $ 406,000 TEUs by rail

# 2.5 million TEUs by road

!  By 2030, again no mode change, 7 million TEUs

o  At 40% rail mode share $ 2.8 million TEUs

# 4.2 million TEUs by road

Road  –  What  is  needed?  

!  A  true  24  /  7  supply  chain  across  all  areas  

!  High  Produc3vity  Vehicles  (HPV’s)  able  to  access  the  

port  and  intermodals.  

!  Construc3on  of  the  WestConnex  project  connected  to  

Port  Botany.  

!  Future  proofing  of  Foreshore  Rd  (main  Port  access  Rd)  

!  NSW Ports is investigating options for

handling 3 million TEUs by rail at the Port

(Future 40% rail mode share)

!  Operational improvements are needed

!  The current Port Botany infrastructure can

cope with upwards of 1.2M teu’s

Rail  –  What  is  Needed  

Rail  –  What  is  Needed  

!  Infrastructure requirements: !  Expanded capacity on the Botany Freight Rail line

!  New intermodal terminals on dedicated freight lines (Enfield, Moorebank & Eastern Creek)

!  Maldon to Dombarton Rail Line

Thank  You  

NSW  Ports  Brotherson  House  |  Level  2,  Gate  B103  Penrhyn  Road  |  Port  Botany  NSW  2036  PO  Box  297  |  Botany  NSW  1455  T:  1300  922  524    |  www.nswports.com.au