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SSS Conference Barcelona 29/30 September 2016 1

SSS Conference - Shortsea...Product strategies Markets-Customers -Pricing - Competition - Business portfolio - Sister companies & partners- Network development - Environment 0. Long

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Page 1: SSS Conference - Shortsea...Product strategies Markets-Customers -Pricing - Competition - Business portfolio - Sister companies & partners- Network development - Environment 0. Long

SSS Conference Barcelona 29/30 September 2016

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Page 2: SSS Conference - Shortsea...Product strategies Markets-Customers -Pricing - Competition - Business portfolio - Sister companies & partners- Network development - Environment 0. Long

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«The leading provider of short sea RoRo transportation in Europe»

Page 3: SSS Conference - Shortsea...Product strategies Markets-Customers -Pricing - Competition - Business portfolio - Sister companies & partners- Network development - Environment 0. Long

Our FAMILY TREEReaching common goals

3

Page 4: SSS Conference - Shortsea...Product strategies Markets-Customers -Pricing - Competition - Business portfolio - Sister companies & partners- Network development - Environment 0. Long

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50

%

60

%

50

%

100%

51

%

60

%

50

%

40%

50

%

Page 5: SSS Conference - Shortsea...Product strategies Markets-Customers -Pricing - Competition - Business portfolio - Sister companies & partners- Network development - Environment 0. Long

Our HISTORY

5

From a small family-owned company to an industrial carrier

Page 6: SSS Conference - Shortsea...Product strategies Markets-Customers -Pricing - Competition - Business portfolio - Sister companies & partners- Network development - Environment 0. Long

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VOLUMES & VESSELS during the past 25 years

UECC own/charter NYK Fleet OW Fleet Lay-up

000

units

-

500

1.000

1.500

2.000

2.500

1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015

1994

876 000 units

19 vessels

12 345 car capacity

Ave. 650 car/vessel

2003

1 857 615 units

25 vessels

33 735 car capacity

Ave. 1349 car/vessel

2007

2 272 000 units

30 vessels

47 781 car capacity

Ave. 1593 car/vessel

2009

1 142 000 units

18 vessels

(incl. 3 vessels lay up)

39 595 car capacity

Ave. 2200 car/vessel

2015

1 674 468 units

21 vessels

56 690 car capacity

Ave. 2700 car/vessel1999

1 290 000 units

20 vessels

17 845 car capacity

Ave. 892 car/vessel

Page 7: SSS Conference - Shortsea...Product strategies Markets-Customers -Pricing - Competition - Business portfolio - Sister companies & partners- Network development - Environment 0. Long

Our ORGANISATIONA group of dedicated professionals

7

Page 8: SSS Conference - Shortsea...Product strategies Markets-Customers -Pricing - Competition - Business portfolio - Sister companies & partners- Network development - Environment 0. Long

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CEOCOO

Sales &

Marketing

H&H

Industrial

Trade

Operation

Fleet & Cargo

Handling

Business Analysis &

Environment

Treasury

Group Accounting

Financial Control

IT

HR & Org. Development

Legal

Ship Management

CFO

Port

Procurement

Terminals

Network

Solutions

Commercial & Operations Finance & Services

307 Employees111 Shore-based

196 Seagoing personnel

Business

Systems

Page 9: SSS Conference - Shortsea...Product strategies Markets-Customers -Pricing - Competition - Business portfolio - Sister companies & partners- Network development - Environment 0. Long

The competitive edge

9

Our FLEET

Page 10: SSS Conference - Shortsea...Product strategies Markets-Customers -Pricing - Competition - Business portfolio - Sister companies & partners- Network development - Environment 0. Long

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UECC FLEET

* All Breeze vessels were converted between 2007 and 2009 and enhanced for

longer operational lives

• Current fleet of 21 purpose-built pure car and truck carriers (PCTCs)

• TBN M/V AUTO ECO and M/V AUTO ENERGY (delivery in 2016):

- Two new Dual Fuel LNG PCTC’s 4 000 RT with 1A super Finnish /

Swedish Ice Class

UECC VESSELS Chartered Vessels

Built RT Cap SQM Cap Ice Class Built RT Cap SQM Cap Ice Class

M/V AUTOSUN 2000 2 080 16 870 1A M/V SPICA LEADER 2012 3 930 36 432 -

M/V AUTOSKY 2000 2 080 16 870 1A M/S VICTORY LEADER 2010 4 750 41 055 -

M/V AUTOSTAR 2000 2 080 16 870 1A M/V EMERALD LEADER 2007 4 750 41 055 -

M/V AUTOPRESTIGE 1999 1 220 9 890 1A M/V OPAL LEADER 2007 4 750 41 055 -

M/V AUTOPROGRESS 1998 1 220 9 890 1C M/V CORAL LEADER 2006 4 750 41 055 -

M/V AUTOPRIDE 1997 1 220 9 890 1C M/S VEGA LEADER 2000 5 190 45 301 -

M/V AUTOPREMIER 1997 1 220 9 890 1C M/V AUTO BANK 1998 1 619 13 339 1A Super

TBN M/V AUTO ECO

new LNG vessel, delivery - 30th Sept 20162016 4 000 31 900 1A Super M/V AUTO BAY 1997 1 619 13 339 1A Super

TBN M/V AUTO ENERGY

new LNG vessel, delivery - 28th Nov 20162016 4 000 31 900 1A Super M/V ASIAN BREEZE 1983* 3 242 28 615 1C

M/V AEGEAN BREEZE 1983* 3 242 28 615 -

M/V ARABIAN BREEZE 1983* 3 242 28 615 1C

M/V BALTIC BREEZE 1983* 3 242 28 615 -

M/V VIKING CONSTANZA 2009 2000 16 125 -

M/V VIKING ODESSA 2009 2000 16 125 -

Page 11: SSS Conference - Shortsea...Product strategies Markets-Customers -Pricing - Competition - Business portfolio - Sister companies & partners- Network development - Environment 0. Long

Our PRODUCTSDelivering reliable sea transportation services

11

Page 12: SSS Conference - Shortsea...Product strategies Markets-Customers -Pricing - Competition - Business portfolio - Sister companies & partners- Network development - Environment 0. Long

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UECC’s LINER TRADING NETWORK covers Europe

from the Baltic Sea to the Mediterranean Sea

34 Ports

3 500 Port calls p.a.

25 000 H&H units p.a.

1,6 million Car units p.a.

Grimsby

Zeebrugge

Setubal

Madrid

HQ Oslo

Portbury

Vigo

Pasajes

Odessa

Istanbul

8 Offices

4 TerminalsOur NETWORK

>250 000 IC tons p.a.

Page 13: SSS Conference - Shortsea...Product strategies Markets-Customers -Pricing - Competition - Business portfolio - Sister companies & partners- Network development - Environment 0. Long

UECC Service Network Plan

13

Baltic

Vessel Route Frequency

B.Class x2Bremerhaven - (Cuxhaven) - Southampton -Zeebrugge - (Kotka) - St.Petersburg - Hanko -

Uusikaupunki N Bremerhaven14 days Loop

NorwayVessel Route Frequency

P.Class Bremerhaven - Oslo - Bremerhaven - Oslo – Drammen NBremerhaven Weekly

North Sea

Vessel Route Frequency

BreezeSouthampton - Zeebrugge - Bremehaven - Malmo - Gdynia - (Ust Luga) - Cuxhaven N

Southampton14 days Loop

BreezeSouthampton - Zeebrugge - Bremehaven - Drammen - Malmo - Walhamn - Gdynia – Cuxhaven N

Southampton

P.ClassZeebrugge - Drammen - Cuxhaven - Immingham - Bremehaven - Drammen - Walhamn -

Cuxhaven – Immingham N ZeebruggeWeekly

Biscay

Vessel Route Frequency

S.Class Pasajes - Rotterdam - Zeebrugge N Santander

Weekly

(For each

vessel/rotation)

S.Class Santander - Pasajes - Zeebrugge - Southampton N Santander

Viking Odessa Santander - Zeebrugge - Portbury N Santander

P.Classes Santander /Pasajes - Zeebrugge N Santander / Pasajes

Breeze Santander - Zeebrugge N Santander

Viking Constanza Santander - Le Havre - Southampton - Le Havre N Santander

Space Charter Santander – Southampton / Zeebrugge N Santander

AtlanticVessel Route Frequency

Spica Leader Vigo - Le Havre - Zeebrugge - Sheerness N Vigo 7/8 days

Bristol

Vessel Route Frequency

S.Class Pasajes - Portbury N Pasajes5-6 sailings /

month

North / South

Vessel Route Frequency

Emerald Leader, Opal Leader,

Coral Leader, Victory Leader,

Vega Leader

Southbound:

Bremerhaven - (Flushing) - Zeebrugge - Portbury - Vigo – (Malaga) - Sagunto - Tarragona

- Livorno - Piraeus - Autoport Weekly

Northbound:

Autoport - Yenikoy - Borusan – Vigo – Bremerhaven - (Flushing) - Zeebrugge

Page 14: SSS Conference - Shortsea...Product strategies Markets-Customers -Pricing - Competition - Business portfolio - Sister companies & partners- Network development - Environment 0. Long

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Port-to-port sea transportation services

Defined, stable trade routes with fixed sailing

days

Weekly schedule published

Capacity scaled in accordance with customer

forecasts

Diversified fleet to continue operating even in the

most severe winter

Capability to offer inducement calls and ad-hoc

solutions

Liner TRADING NETWORK

Page 15: SSS Conference - Shortsea...Product strategies Markets-Customers -Pricing - Competition - Business portfolio - Sister companies & partners- Network development - Environment 0. Long

THE LNG VESSELS ARE COMING!

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TBN M/V AUTO ECO

Delivery date: 30th Sept 2016

Namegiving Ceremony: 21st Nov 2016

TBN M/V AUTO ECO and M/V AUTO ENERGY: Driving Cleaner PCTC Operations

TBN M/V AUTO ENERGY:

Delivery date: 28th Nov 2016

Namegiving Ceremony: TBA

Page 16: SSS Conference - Shortsea...Product strategies Markets-Customers -Pricing - Competition - Business portfolio - Sister companies & partners- Network development - Environment 0. Long

IC PRODUCTMarco Polo II Call 2012: MPO/12/033 ”OPTICARGO I”

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Page 17: SSS Conference - Shortsea...Product strategies Markets-Customers -Pricing - Competition - Business portfolio - Sister companies & partners- Network development - Environment 0. Long

• The inland model is based on the

transportation of High Density Cargo on

Roll Trailers which can be consolidated

up to 3 FTL per mafi (Roll Trailer) with a

maximum height of 3 mts. included the

RT height, so car panels can still be

used.

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IC Business Model

3 TRUCKS

1 ROLL TRAILER

CONSOLIDATION

PORT AREA

• When used for empty legs, with no space restrictions, the RT can be

used also for Industrial cargo (Timber Russia/France) over the 3 mts.

3 MTS

Page 18: SSS Conference - Shortsea...Product strategies Markets-Customers -Pricing - Competition - Business portfolio - Sister companies & partners- Network development - Environment 0. Long

Product strategies - Pricing - Business portfolio - Network development - EnvironmentMarkets - Customers - Competition - Sister companies & partners

0. Long term ambition 1. Customers and markets

Product strategies - Pricing - Business portfolio - Network development - Environment

2. Products and network 3. Environment and People 4. Finance plan 5. Implementation0. Long term ambition 1. Customers and markets 2. Products and network 3. Environment and People 4. Finance plan 5. Implementation3. Finance & Services 4. Budget 2011

PasajesSantander

Zeebrugge

Rotterdam

Southampton

Biscay

OPTICARGO I

Natural Stones Roofing Slates, Granite, others

Steel Long Bars, H Frames, Wire Rods

Stainless Steel Bars, Blooms, Billets

Wood & Paper Plywood, Timber, Books

Steel products Nails, Pipes

Constructions products Bricks, Ceramic Tiles

Metals & Minerals Ferro Alloys, Cooper, Alluminium, Magnesite, Mica

Foundry parts Automotive industry

Commodities

• Marco Polo Action: Shifting from Road to See

• Period: 01/10/2013 – 30/09/2016

• Planned Modal Sifting: > 700M tons/km

• Actual Modal Sifting: < 500M tons/km

• Planned Environmental/Social Benefit: € 7,8M

• Actual Environmental/Social Benefit: € 6,4M

• Planned Environmental Efficiency: 2,8 / € 0,011 tons/kmt.

• Actual Environmental Efficiency: 3,2 / € 0,013 tons/kmt.

• Resistance from customers to cargo handling with potential risk increase

on cargo damage.

• Lack of return cargoes, so main cargoes are related to north bound flows.

• The suspension on the application of the “Euro-vignette” in France.

• The Gasoil price dropped considerably.

• The general collapse on the steel market.

• SECA increase on our services.

Mayor Problems

Project Parameters

Page 19: SSS Conference - Shortsea...Product strategies Markets-Customers -Pricing - Competition - Business portfolio - Sister companies & partners- Network development - Environment 0. Long

+47 21 00 98 88

[email protected]

[email protected]

[email protected]

+34 91 5758 355

[email protected]

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Contact UECC

Customer Service Centres

General EnquiriesSwitchboard: +47 21 00 98 00

Oslo:

Cars & Contract Cargo

Spot/ High & Heavy Cargo

Cargo Care

Madrid:

High & Heavy Cargo