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Ranee Crosby, General Manager Support Services, Port of Townsville delivered this presentation at the 2012 Queensland Transport Infrastructure Summit. The State Transport Infrastructure Series of events represent the leading forums in Australia to assess the future plans for transport infrastructure development and financing across Australia. For more information, please visit http://www.statetransportevents.com.au
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PORT OF TOWNSVILLE:Positioned for Opportunity
GREAT BARRIER REEF
PORT OF TOWNSVILLE
“THE STRAND”
TOWNSVILLE CBD
MAGNETIC ISLAND
TOWNSVILLE PORT – EXPANSION PLANNING:
DIVERSE PORT
TRADE PERFORMANCE & OUTLOOK (HIGH GROWTH)
IMPORTS (2011)EXPORTS (2011)
0
5
10
15
20
25
30
35
2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25
Ton
ne
s (M
illio
ns)
Total Imports Total Exports Total Throughput
Nickel Ore Oil & Petroleum Products
Cement Mineral Concentrates
General Cargo Sulphur/ Sulphuric Acid
Fertiliser Refined Mineral Products
Motor Vehicles
Mineral Concentrates Sugar
Fertiliser Refined Mineral Products
Molasses General Cargo
Cattle & Meat Products Sulphur/ Sulphuric Acid
TOWNSVILLE PORT – EXPANSION PLANNING:
TRADE OVERVIEW
New Caledonia 21.92%
Australia 13.13%
Indonesia 8.03%
Philippines 6.64%
Singapore 5.92%
China 10.28%
Japan 6.36%
USA, UK, Europe,
NZ, Canada
8.88%
Republic of Korea 6.61%
Democratic People’s
Republic of Korea 2.49%
India 2.66%
Current Berth ActivitiesBERTH 11
BERTH 2
BERTH 3
BERTH 4
BERTH 7
BERTH 8
BERTH 9BERTH 10
BERTH 1
TOWNSVILLE PORT – EXPANSION PLANNING:
MT ISA – TOWNSVILLE SUPPLY CHAIN
Existing Mt Isa – Townsville Supply Chain - $15 Billion Value (FY11)
Demand Forecasts Increase to $35-44 Billion by 2050
Townsville Port FY11 – 10.6 million tonnes > $8 Billion
Tonnage Growth Capacity – Notionally + 75Mtpa
Strategic Development Approvals
Alignment of Supply Chain Infrastructure Critical
TOWNSVILLE PORT – EXPANSION PLANNING:
MARINE PRECINCT
TOWNSVILLE PORT – EXPANSION PLANNING:
CITY-PORT DEVELOPMENTS
TOWNSVILLE PORT – EXPANSION PLANNING:
INNER HARBOUR EXPANSION
TOWNSVILLE PORT – EXPANSION PLANNING:
INNER HARBOUR EXPANSIONS
TOWNSVILLE PORT – EXPANSION PLANNING:
PASSENGER TERMINAL BUILDING
TOWNSVILLE PORT – EXPANSION PLANNING:
PASSENGER TERMINAL BUILDING
TOWNSVILLE PORT – EXPANSION PLANNING:
PASSENGER TERMINAL BUILDING
TOWNSVILLE PORT – EXPANSION PLANNING:
DEMAND AND CAPACITY
-
10
20
30
40
50
60
70
80
2011/12 2014/15 2017/18 2020/21 2023/24 2026/27 2029/30 2032/33 2035/36 2038/39 2041/42 2044/45 2047/48
Ton
nes
(M
illio
ns)
Dry Bulk Export Tonnage (High Growth) Bulk Project/s Dry Bulk Export Capacity - Do Nothing
Dry Bulk Export Capacity - Port Expansion Dry Bulk Export Capacity - Capacity Enhancements
TOWNSVILLE PORT – EXPANSION PLANNING:
PORT EXPANSION PROJECT
TOWNSVILLE PORT – EXPANSION PLANNING:
TOWNSVILLE STATE DEVELOPMENT AREA
TOWNSVILLE PORT – EXPANSION PLANNING:
CONNECTIVITY
TOWNSVILLE PORT – EXPANSION PLANNING:
INFRASTRUCTURE FINANCING – THE NEW FRONTIER
PREPARTORY WORKS
•Preliminary Concepts & Costs
•Preliminary Environmental Approvals
EOI PROCESS
• Capacity EOI's Sought
• Review of Eligibility
FEASIBILITY PHASE
• Detailed Due Diligence of Participants
• Initial Expansion Works
• Expansion Feasibility Works
Stage 1: Initial Feasibility Works
- Detailed Due Diligence
- Scope, Budget &Timeline for Expansions
Stage 2: Expansion Feasibility Works
- Expansion Report Produced
- Review of Participant Readiness
IMPLEMENTATION PHASE
ToP Commitment
Commercial Entity Structure
Implementation Agreements
FINANCIAL CLOSE
Thank You!
