1 PAGE Outline of the presentation • Transnet organisational structure • Business overview of TNPA • Major investment and infrastructure plan • Major investment • Infrastructure plan • Port Capacity • Total TNPA • Challenges facing productivity in our ports • People • Process • Technology • Superstructures
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1PAGE Outline of the presentation Transnet organisational structure Business overview of TNPA Major investment and infrastructure plan Major investment.
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1PAGE
Outline of the presentation
• Transnet organisational structure
• Business overview of TNPA
• Major investment and infrastructure plan
• Major investment
• Infrastructure plan
• Port Capacity
• Total TNPA
• Challenges facing productivity in our ports
• People
• Process
• Technology
• Superstructures
2PAGE
Transnet Organisational Structure
2
• 20 500 km of railway track
• 182 million tons of freight
• General freight and 2 heavy haul export lines
• Revenue R22.2 bn
• Assets R54.7bn
• 24 177 employees
• Support to TFR for rolling stock maintenance
• Revenue R9.8bn
• Assets R6.8bn• 13 020
employees
• 8 Commercial
ports
– Ngqura
became
operational
during October
2009
• Revenue R8.4bn
• Assets R56bn
• 3 558
employees
• 16 Cargo terminal operations across SA ports
• Revenue R6bn• Assets
R13.5bn• 5 895
employees
• 18 billion litresof petroleum products and gas through 3000km pipelines, mainly to Gauteng
• Revenue R1.3bn
• Assets R20.1bn
• 600 employees
• Transnet Capital Projects
• Transnet Property
• Transnet Foundation
3PAGE 33
The National Ports Authority is a landlord Port Authority that provides port infrastructure and maritime-related services at the South African ports. Key business parameters :
R 9.2 bn Total Revenue R 59.1 bn Total assets 8 operational ports – coastline approx. 2 800km 97 berths (18 container,21 dry bulk, 37 break-bulk,16
Maintenance Marine Services – Pilotage, Tug and Berthing Services Dredging – Maintenance dredging and Hydro graphic
surveys Lighthouse Services – Provision of Aids to Navigation
Ports – key commodities: Durban – Containers, Autos and Liquid bulk Richards Bay – Coal Saldanha – Iron Ore Port Elizabeth – Containers and Autos Cape Town – Containers and Fruit East London – Autos Ngqura – Containers Mossel Bay – Liquid bulk
Core Business & Key Commodities
Lighthouses Infrastructure
Marine Services
Dredging
Four Core Business Activities
4PAGE
MAJOR INVESTMENTSMAJOR INVESTMENTS
5PAGE
Outline of the potential investments
• Durban International Airport Site
• Port of Ngqura
6PAGE 6PAGE
Current SiteOld Durban International Airport (DIA) long term potential