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HBC 2010 Presentation · 3rd stacking stream 3rd rail receival Additional stockyard 3rd reclaimer 3rd shiploader 2008-2009 Kooragang Expansion Project 3EXP 6th stacker 4th reclaimer

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Page 1: HBC 2010 Presentation · 3rd stacking stream 3rd rail receival Additional stockyard 3rd reclaimer 3rd shiploader 2008-2009 Kooragang Expansion Project 3EXP 6th stacker 4th reclaimer

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Page 2: HBC 2010 Presentation · 3rd stacking stream 3rd rail receival Additional stockyard 3rd reclaimer 3rd shiploader 2008-2009 Kooragang Expansion Project 3EXP 6th stacker 4th reclaimer

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CarringtonCarringtonCarrington

KooragangKooragangKooragang

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Page 3: HBC 2010 Presentation · 3rd stacking stream 3rd rail receival Additional stockyard 3rd reclaimer 3rd shiploader 2008-2009 Kooragang Expansion Project 3EXP 6th stacker 4th reclaimer

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Page 4: HBC 2010 Presentation · 3rd stacking stream 3rd rail receival Additional stockyard 3rd reclaimer 3rd shiploader 2008-2009 Kooragang Expansion Project 3EXP 6th stacker 4th reclaimer

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����� �!��"�#���#�$����% ���� &��'���

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� ������� ��������� ��

� ���!�"����� �#� ��$��������%��������&

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'�������+ ������������,���������-�

(���$ ���% ��

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Page 5: HBC 2010 Presentation · 3rd stacking stream 3rd rail receival Additional stockyard 3rd reclaimer 3rd shiploader 2008-2009 Kooragang Expansion Project 3EXP 6th stacker 4th reclaimer

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% ��"�(#��� #)��.�������� ���"�������� �/��� ���!�"����� �#�� 0���1�� ����� *� 2+� ����� � ��3���%��� ���4�������% ��"�%� �� �� �5��"��� ��� ���,����� �� 67���� ���8�������� ��� 68�������"�������� 68���%���� �� 6+��0 ���� ������� 6+��0 ���+������ 69����������� �� 6"������� �� )�� ������ � ������� �������� 6������������ �� 6� ��������� ��3���%� 63:;�(�����% 6;�����" 67� ��������� �� 6'�"� � ����� ��� 64��<������ ��� 6� =��>� � ���� � 6?�� ��"��� 6

* (2009 Figures)

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Page 6: HBC 2010 Presentation · 3rd stacking stream 3rd rail receival Additional stockyard 3rd reclaimer 3rd shiploader 2008-2009 Kooragang Expansion Project 3EXP 6th stacker 4th reclaimer

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0

10

20

30

40

50

60

70

80

90

100

1980

1982

1984

1986

1988

1990

1992

1994

1996

1998

2000

2002

2004

2006

2008

YTD 2010

Mill

ion

Tonn

es

$A0.00

$A1.00

$A2.00

$A3.00

$A4.00

$A5.00

$A6.00

$A7.00

$A8.00Mt Exported Coal Handling Charge

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Page 7: HBC 2010 Presentation · 3rd stacking stream 3rd rail receival Additional stockyard 3rd reclaimer 3rd shiploader 2008-2009 Kooragang Expansion Project 3EXP 6th stacker 4th reclaimer

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0

20

40

60

80

100

120

140

1990

1991

1992

1993

1994

1995

1996

1997

1998

1999

2000

2001

2002

2003

2004

2005

2006

2007

2008

2009

2010

(Ytd

)20

1120

12

Thr

oug

hpu

t (M

tpa)

Export Tonnes Expansion Long Term Expansion

1994-1996Kooragang Expansion

2nd berthStockyard extension

2nd rail receival2nd shiploader

1997-1999Kooragang Expansion

3rd berth

1999-2002Kooragang Expansion

3rd stacking stream3rd rail receival

Additional stockyard3rd reclaimer 3rd shiploader

2008-2009Kooragang Expansion

Project 3EXP6th stacker

4th reclaimerRefurbish stackers

and reclaimers8,500 tph upgrade

2006-2007Kooragang Expansion

4th stacking streamAdditional stockyard-

Pad D

������������������������������������������������

2010-2012Kooragang Expansion

Master Plan Completion4th Berth

2 half pads8,500 tph upgrade

Page 8: HBC 2010 Presentation · 3rd stacking stream 3rd rail receival Additional stockyard 3rd reclaimer 3rd shiploader 2008-2009 Kooragang Expansion Project 3EXP 6th stacker 4th reclaimer

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Japan 54%

South Korea 13%

Taiwan 9%

China 16%

Steaming Coal 82%

Coking Coal 18%

Mexico 7%

Newcastle

Other Countries 1%

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Page 9: HBC 2010 Presentation · 3rd stacking stream 3rd rail receival Additional stockyard 3rd reclaimer 3rd shiploader 2008-2009 Kooragang Expansion Project 3EXP 6th stacker 4th reclaimer

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• Coal on stock piles - 0.9 to 1.2 Mt• Turn over stocks every 3 days.

• 15- 20 vessels• Tidal

• Clean coal > 3.5 Mt• Load points – 19- 24 per day• 80 Coal Blends

Coal Chain Logistics

Rail Schedule

Newcastle Port

OperationsCoal in Ground

Clean Coal

Stockpile Coal in Vessel

Mine Load Point

RailPort

StockpileShip

Loading

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Page 10: HBC 2010 Presentation · 3rd stacking stream 3rd rail receival Additional stockyard 3rd reclaimer 3rd shiploader 2008-2009 Kooragang Expansion Project 3EXP 6th stacker 4th reclaimer

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Producer A Long Term 10 Year Track

Access Contract

PWCS

ARTC

Producer B

Producer C

Producer D

Long Term 10 Year

Contractual Agreement

Contractual Alignment

IndividualHaulage

Agreements

Above Rail Operator

New Long Term CommercialFramework

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Page 11: HBC 2010 Presentation · 3rd stacking stream 3rd rail receival Additional stockyard 3rd reclaimer 3rd shiploader 2008-2009 Kooragang Expansion Project 3EXP 6th stacker 4th reclaimer

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"������������������ �������!�"������������������ �������!�

� Long Term Commercial Framework (LTCF) documentation executed in August 2009 after extensive negotiations.

Page 12: HBC 2010 Presentation · 3rd stacking stream 3rd rail receival Additional stockyard 3rd reclaimer 3rd shiploader 2008-2009 Kooragang Expansion Project 3EXP 6th stacker 4th reclaimer

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"��������������������������"��������������������������

PWCS Nomination and Allocation Process. Must offer 10 year LTSOPs

Offers of Base Tonnage allocations for 2009 and 2010 made. Nominations for expansion

capacity made and allocated

Time periods for completion of

expansion apply

Expansion capacity becomes available

Delay or shortfall in PWCS expansion

Contracts entered into with Producers

Contracted Allocations under 10

year LTSOPsexceeds available

capacity

PWCS commences expansion

Producers ‘decompress’:

(1) Voluntary; (2) Large Producer (3) Anti-hoarding

Expansion capacity exceeds

Contracted Allocations

Terminal Operator may apply pro rata

levy to meet carrying cost of unused capacity

Available capacity meets or exceeds

demand for capacity

NCIG Commits to NCIG Stage 2

NCIG Stage 2 capacity becomes available

Phased penalty for NCIG

Producers applies

Delay or shortfall in

NCIG Stage 2

Anti-hoarding compression

Levy Protocols

apply

Expansion capacity meets Contracted

Allocations

Voluntary compression

NCIG Nomination and Allocation Process (must coordinate with the PWCS

Nomination and Allocation Process)

12 Mtpa must be offered to Non-NCIG Producers under 10 year LTSOPs

Note: Review of time period may be

requested where: (1) development consents cannot be obtained; or

(2) engineering limitations prevent

delivery within the time required

Large Producer

compression (5% p/a)

Anti-hoarding compression

Voluntary compression

Producers ‘decompress’: (1)

Voluntary; (2) NCIG Members recoup penalty

amounts; (3) Anti-hoarding

Uncontracted expansion

capacity available for nomination by

all Producers

NCIG Producer cannot nominate for expansion capacity until NCIG Stage 2 is committed, while Stage 1 and Stage 2 anti-hoarding protection applies and there is an unrectified breach

NCIG Produces can only nominate for a max of 2 years whilst NCIG Stage 2 is not Committed

NCIG Producers exempt if shortfall caused by design failure Relevant exceptions to hoarding apply

Contracts entered into with Non-

NCIG Producers

Non-NCIG Producers exempt if shortfall caused by design failure Relevant exceptions to hoarding apply

Page 13: HBC 2010 Presentation · 3rd stacking stream 3rd rail receival Additional stockyard 3rd reclaimer 3rd shiploader 2008-2009 Kooragang Expansion Project 3EXP 6th stacker 4th reclaimer

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@(���������$(�&

� :"��� ����� �������������

)�#5)�-$������ ������%&

A�(����%���

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Page 14: HBC 2010 Presentation · 3rd stacking stream 3rd rail receival Additional stockyard 3rd reclaimer 3rd shiploader 2008-2009 Kooragang Expansion Project 3EXP 6th stacker 4th reclaimer

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�����������$����%������������������������$����%�������������

04.12

03.18

03.21

03.17 03.16

03.1303.19

03.12

03.14

03.0

8

03.0

9

03.1

0

01.20

01.21

01.3501.26

01.22

02.01

01.27

01.28

01.36

01.37

Up-rating works

New plant works

04.18

� (#���+)������,�$,���C D%�����%�������5� ����%�������� ����##����� �*�-##����� ���� ��������%��������C ,���� ���� ���������������%�������##����� �������� ����� ��������C ������������� �� ���:����������������� �� ���3C 1��������� ���� � ��%��������������������� � ��%�������������

Page 15: HBC 2010 Presentation · 3rd stacking stream 3rd rail receival Additional stockyard 3rd reclaimer 3rd shiploader 2008-2009 Kooragang Expansion Project 3EXP 6th stacker 4th reclaimer

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&���������'()*�����'(+,���������&���������'()*�����'(+,���������

Deconstruction of the old reclaimers is currently forecast for completion in Nov 2010

E 1��������#�F-/�C /���� ����

E 1��������#�F�#�C /)��� �����

E +���5 � ���� ���%����� %�����C ����������

� ��� ���� ���������� �������� %��

Page 16: HBC 2010 Presentation · 3rd stacking stream 3rd rail receival Additional stockyard 3rd reclaimer 3rd shiploader 2008-2009 Kooragang Expansion Project 3EXP 6th stacker 4th reclaimer

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#�������������-�.������������������#�������������-�.������������������

• The next expansion stage of the Kooragang Terminal takes total PWCS capacity to 133 Mtpa at an estimated cost of $670 million

• The expansion involves:

– upgrading the Stage 1 in-loading rate from 6,600 tph to 8,500 tph

– Extension of stockpile pads C and D

– New shiploading berth (K7)

– 2 replacement stackers (3.16 and 3.17)

Page 17: HBC 2010 Presentation · 3rd stacking stream 3rd rail receival Additional stockyard 3rd reclaimer 3rd shiploader 2008-2009 Kooragang Expansion Project 3EXP 6th stacker 4th reclaimer

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#�������������-�.������������������#�������������-�.������������������

Page 18: HBC 2010 Presentation · 3rd stacking stream 3rd rail receival Additional stockyard 3rd reclaimer 3rd shiploader 2008-2009 Kooragang Expansion Project 3EXP 6th stacker 4th reclaimer

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• Procurement of long lead items:• Conveyor drives• Transfer chutes• Sample plant

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Page 19: HBC 2010 Presentation · 3rd stacking stream 3rd rail receival Additional stockyard 3rd reclaimer 3rd shiploader 2008-2009 Kooragang Expansion Project 3EXP 6th stacker 4th reclaimer

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��������!�/ 0���������������!�/ 0�������

Page 20: HBC 2010 Presentation · 3rd stacking stream 3rd rail receival Additional stockyard 3rd reclaimer 3rd shiploader 2008-2009 Kooragang Expansion Project 3EXP 6th stacker 4th reclaimer

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������'�/ �����"������/ 12������'�/ �����"������/ 12

Page 21: HBC 2010 Presentation · 3rd stacking stream 3rd rail receival Additional stockyard 3rd reclaimer 3rd shiploader 2008-2009 Kooragang Expansion Project 3EXP 6th stacker 4th reclaimer

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Page 22: HBC 2010 Presentation · 3rd stacking stream 3rd rail receival Additional stockyard 3rd reclaimer 3rd shiploader 2008-2009 Kooragang Expansion Project 3EXP 6th stacker 4th reclaimer

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Page 23: HBC 2010 Presentation · 3rd stacking stream 3rd rail receival Additional stockyard 3rd reclaimer 3rd shiploader 2008-2009 Kooragang Expansion Project 3EXP 6th stacker 4th reclaimer

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Commercial in Confidence

Page 24: HBC 2010 Presentation · 3rd stacking stream 3rd rail receival Additional stockyard 3rd reclaimer 3rd shiploader 2008-2009 Kooragang Expansion Project 3EXP 6th stacker 4th reclaimer

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Mission to SeafarersSoul Cafe

Solar HeatingMayfield Swimming Centre

NewcastleSurf Life Saving Club

Christmas Lunch in the Park

Supporting local schools

SafetySuggestions