Barbara Canales, Port Commissioner

Where the World Comesto Prosper with Texas

WHO WE ARE

• 5th Largest U.S. Port by tonnage

• 90,000,000 tons of cargo/year

• 66,000 Port related jobs• $319 Million state and

local tax revenue• 22,000 acres• 180 employees• Public corporation and

Texas political subdivision

WHO WE ARE

OXYCHEM

DUPONT

KIEWIT

SHERWIN ALUMINA

NUSTAR

OXY INGLESIDE

TOPAZ POWER GROUP

TRAFIGURA

ELEMENTIS

CITGO EAST

ADM GRAIN ELEVATOR

AIR LIQUIDE

MARKWEST JAVELINA

CELANESEBISHOP, TX

INTERSTATEGRAIN

AEP TEXAS

BTB REFINING

LYONDELLBASELL

CITGO WEST

FLINT HILLS WEST

MAGELLAN

GULF MARINEFABRICATORS

FLINT HILLS INGLESIDE

MARTIN MIDSTREAM

GULF COMPRESS

TPCOCHENIERE

VOESTALPINE

M&G

EMAS

FLINT HILLS EAST

VALERO

Despite all the growth, our area is working

aggressively to stay in attainment with

national air quality standards and we have one of the cleanest ship channels in the United

States.

WHO WE AREGLOBAL DIVERSITY

New Investments: $ 4.5 Billion

ITALY SWITZERLAND AUSTRIA MEXICO CHINA COLOMBIA VENEZUELA

WHAT NOW?CRUDE

INBOUND – OUTBOUND2007 - 2013

WHAT NOW?

January February March April May June July MTD

Total 19,388,093 33,269,989 53,064,910 75,648,134 100,854,822 124,482,327 145,921,786

Inbound 8,509,646 12,890,846 19,244,137 28,113,298 37,104,677 45,532,276 53,865,246

Outbound 10,878,448 20,379,143 33,820,773 47,534,836 63,750,144 78,950,051 92,056,541

-

20,000,000

40,000,000

60,000,000

80,000,000

100,000,000

120,000,000

140,000,000

160,000,000

Barr

els

CrudeInbound -Outbound

2014

WHAT NOW?PORT’S NEW EAGLE FORD RELATED

INVESTMENTOil Dock 5$4M Future Oil

Dock$25M

Oil Dock 14$8M

Future Barge Mooring

$6M

Improvements Oil Docks

3, 4, 7, & 11$1M Future Oil

Dock$9M Improvements

Oil Dock 1$2M

$4M

$29M

$37M

$43M

$44M

$55M

Several new vapor recovery units have also been constructed in

association with the new oil docks in the Port area.

WHAT NOW?CUSTOMERS’ NEW EAGLE FORD

RELATED INVESTMENTTOTAL

INVESTMENT

$15.5 BILLIONTEXAS LEHIGH

SAND DOCK$9M

NuStar Oil Dock & Pipeline Build Out

$203M

Flint Hills Expansion

$250MFLINT HILLS

NEW WEST OIL DOCK$48M

TRAFIGURASTORAGE TANKS

$800M VALERO EXPANSION$200M

LYONDELL EXPANSION$400M

OXY LPG CRUDEEXPORT FACILITY

$1.3B

CHENIERE$11B

VOESTALPINE$750M

CASTLETON OIL DOCK & BUILD OUT

$260M

MAGELLAN SPLITTER$250M

EMAS

FOLLOW YOUR PORT

Thank You!

Questions?