Agenda

The Development of Port Infrastructure in Abu Dhabi

Abu Dhabi Ports Company

Saudi Seatrade June 201000

Abu Dhabi Ports Company (ADPC)Established In 2006 by Abu Dhabi Government Emiri Decree to:

To be the Port Authority in Abu Dhabi Emirate

Own, operate, maintain, manage and develop all port related facilities in Abu Dhabi (excluding Oil & Gas and military)

Develop, manage and operate industrial, commercial & services zones

Objective:

To work in line with Abu Dhabis long term economic vision for Abu Dhabi 2030 and Al Gharbia 2030

#1Abu Dhabi Economic Indicators Source: Wikipedia: Retrieved 1st March 2010 Abu Dhabi is the largest and most affluent Emirate in the UAE.

Contributes 60% of its GDP

Has 40% of its population

Abu Dhabi Statistics

Area: 67,600 SqKmPopulation:1,7 million Oil Reserves98.2 bn barrels Natural Gas reserves:5.8 trillion cbmCrude Oil production: 2.8 million barrels/day GDP per capita: US$49,700

#Oil Reserves: 9% of the worlds proven oil reservesNatural Gas reserves: 5% of the worlds natural gas2ABU DHABI Economic Vision 2030 (1)

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ABU DHABI Economic Vision 2030 (2)

#4Transport Infrastructure Development (1)ABU DHABI Economic Vision 2030 Abu Dhabi to ensure enough capacity at its Air and Sea Ports to strengthen its position as centre of international trade

AIR

Abu Dhabi International Airport (Etihad national carrier)Around 30 m passenger/year by 2030

SEA

Main port moving from Mina Zayed to Khalifa Port at Al-Taweelah

Khalifa Port will have excellent infrastructure and enough capacity for the anticipated trade growth

Khalifa Port will be linked to major regional cities and industrial zones via efficient road and rail networks

#Transport Infrastructure development (2)ABU DHABI Economic Vision 2030 ROAD

Improvements to roads linking the Western Region and Al Ain with the rest of Emirate

RAILWAY

Emirates-wide rail network being developed

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KPIZAl SadrMusaffahRas Al GhafMina ZayedShahamaCapital Region Ports#RAS AL GHAF (AL DHABIYAH)

Heritage Club Facility

SHAHAMA

Leisure Port (under development)

AL SADR

Fishing Harbour

7Abu Dhabi Western Region Ports

DelmaSir BaniyasMugharaqSilaMirfa#SILA

Fishing HarbourCommercial Port (under development)

DELMA

Passenger Ferry TerminalCommercial Port (under development)

SIR BANYAS

Commercial Port (under development)

MUGHARAQ

Passenger Ferry TerminalCommercial Port (under development)

MIRFA

Fishing Harbour8

Mina Zayed Port (1)Built in 1972

510 hectares

21 berths

Total berth length 4,375 meters

Over 143,000 m2 of covered warehousing space

Cold storage facilities with a capacity of 20,000 tons

Transfer of Mina Zayed operations to Khalifa Port by end 2012

# Due to increase in Port operations & limited scope for further expansion, relocation to a more strategic place is a necessity.

Moving sea freight to Khalifa Port will allow for further growth for Abu Dhabi city.

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Mina Zayed Port (2)Throughput (2009):Containers 530,000 TEUs

General Cargo 4.9m tons

Ro-Ro 38,000 units

Cruise 90,000 passengers

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Musaffah ChannelChannel Relocation Project

Channel length : 63 Km.

Dredged to:

9m draft200m width65 Million cbm dredged

Cost : AED1.5 billion (US$411 M)

Completion : 30th June 2010

Usage: to service existing and future clients in Musaffah and ICAD industrial areas

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KPIZJAFZAAl Maktoom AirportAbu Dhabi AirportMina ZayedKhalifa Port and Industrial Zone (KPIZ)- Location#Strategically located midway between the cities of Abu Dhabi and Dubai

Approximately 30 kilometers from both Abu Dhabi International Airport and the proposed Jebel Ali Airport

12Khalifa Port and Industrial Zone- Landscape

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Khalifa Port (1)

P7P8 Worlds largest Aluminum Smelter at EMAL

EMAL Berth operational from end 2010

Main port operational from end 2012

Initial capacity of 2m TEUs and 8m tons general cargo

3.2 km quay length

16m draft

3.4 km2 of port area#14Khalifa Port (2)

Dredging & Reclamation - AED 5.5 billion (US$ 1.5 billion)

Port onshore facilities project - AED 1.4 billion (US$ 380 million)

Earthworks for the Industrial Zone - AED 1.1 billion (US$ 300 million)

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KPIZ -Significant Impact by 2030~ 70,000 jobsEmploymentPopulation~ 141,000 residentsExpected impact of KPIZ(2030)GDPUp to US$22 Billion GDP ContributionExports6080% of output for regional and global marketsKnow-howMigration of international Industry Practices in key industriesEffectsSubstantial effect on Abu Dhabi economyBrandingAdvances Abu Dhabi's brand as world-class industrial hub and attractive residential location#161616KPIZ's focused concept: A world-class industrial centreNote: Geographically exact positions of city and clusters to be determined at a later stage

Port3.2 km2Khalifa Port Construction in 5 phases until 2030 with initial operations envisaged as of 2012 15m TEU total capacity + 35m tons othercargo

Area A51 km2Industrial ZoneArea A (~51km2 )Basic Industries: Aluminium (EMAL), Petrochemicals, Paper, GlassLight industries for the first wave of development, expected to be filled after 2018Emirates Road ExtensionArea B Phase 1 (expansion area)Initially used for workforce accommodation onlyGrowth area for light industries once area A is filled up Potential for dedicated trade & logistics Area B367 km2AD-AI Ain Road Area B Phase 2 (Remaining ~300km2 for development beyond 2030)KPIZ Community

Compact mixed use urban community, consisting of residential space (focused on affordable living, plus commercial real estate for businesses supporting the industrial zone and communitySize: ~3-4 km2 (total space)

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KPIZ-Port and Basic Industries as Anchors PortInitial Anchor (Khalifa Port)Aluminium, Petrochemical, Glass, Paper as Heavy Industry Anchors Basic Industries

Value-added products taking basic industryproducts downstreamSupport services to basic industries and light manufacturing (commercial, logistics, ...) Light Manufacturing Logistics & Services Offices/Commercial

Urban Facilities offered (real estate, shopping, leisure/entertainment, ...)#1818Privileged access to competitively priced feedstock Aluminum, petrochemical, glass and paper

Highly integrated setup Heavy industries supporting downstream manufacturing clusters Downstream manufacturing + services Industrial zone + urban living

Easy access to major regional & international markets Hub for GCC, Africa, South Asia World class port, rail road under development

Hub of talent excellence Labour and education market World class vocational training facilities

World class infrastructure & living environment World Class City infrastructure Top of the line leisure & entertainment infrastructure Connects Abu Dhabi & Dubai

Protecting Coral Reefs Actions TakenCirculation of waterExtension of cause way to clear the port activities from corals.Environmental Breakwater at a construction cost of AED 825 Million. Assigned expert scientists from Nova University in Florida-USA, to regularly inspect and monitor the corals.ADPC to provide a regular report to Environment Agency of Abu Dhabi.#Commitment to Environment - Protecting Coral Reefs

As part of our commitment to the environment, Adequate protection measures are taken to preserve the coral reefs at KP area#

Khalifa Port- Latest Photos #21

Khalifa Port- Progress over 28 months Jan 2008#4th Jan 200822

Khalifa Port- Progress over 28 months Apr 2008#

Khalifa Port- Progress over 28 months Oct 2008#

Khalifa Port- Progress over 28 months Feb 2009#

Khalifa Port- Progress over 28 months Mar 2009#

Khalifa Port- Progress over 28 months Jul 2009#

Khalifa Port- Progress over 28 months Jul 2009#

Khalifa Port- Progress over 28 months Oct 2009#Khalifa Port- Progress over 28 months April 2010

#Khalifa Port- Progress over 28 months May 2010

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Thank You for your attentionQuestions and comments to: mohamed.alshamisi@adpc.ae

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