13 June 2007
Securing the lifeblood of the NSW economy
Presentation to the BTRE Transport Colloquium
Presentation by
Greg MartinChief ExecutiveSydney Ports Corporation
BTRE June 2007
World Container GrowthNational Container Port
DevelopmentsSecuring Port Botanys Growth Port Infrastructure
Improvements Port Botany Expansion Enfield and Intermodal Terminal
NetworkRoad and Rail TransportOperational IssuesCongestion Hours of
operationVBSA Third Stevedore? and Future Plans
Introduction and Contents
BTRE June 2007
World Container TradeWorld container movements now exceed 400 M
teu per year Australias share is around 5.5 M teu per yearWorld
volume projected to grow to 672 M teu by 2011Every trade lane in
the world will exceed 7% per year growth to 2012 at leastPort
capacity is currently 550 M teu, hence at least 122 M teu
additional capacity required by 2011
(Source International Ports and Harbours Conference- Houston May
2007)
BTRE June 2007
National Container Port Developments
Brisbane $140M on channel deepening to 15m and new berths 11
& 12 at Fisherman Islands (Hutchison announced as new port
operator)Sydney $1 billion on Port Botany Expansion including
terminal operator development costMelbourne $800M ? for channel
deepening required for post-Panamax vessels Adelaide $45M to deepen
Outer Harbour channel by 2m to 14.2m for post- Panamax
vesselsFremantle Planning is well advanced for a new container port
near Kwinana with suitable road & rail links
BTRE June 2007
Population Growth in Sydney
BTRE June 2007
Long term containerised cargo growth 1970-2006Sydneys container
trade growth projections
7% Chart
117985117985
150148126243.95
165980135081.0265
244000144536.698355
262000154654.26723985
267882165480.06594664
311308177063.670562904
298232189458.127502308
349337202720.196427469
364862216910.610177392
383005232094.352889809
408792248340.957592096
371767265724.824623543
404825284325.562347191
460825304228.351711494
433253325524.336331299
385000348311.03987449
446972372692.812665704
519318398781.309552304
531006426696.001220965
477395456564.721306432
521749488524.251797883
561401522720.949423735
593290559311.415883396
670624598463.214995234
698648640355.6400449
730446685180.534848043
800778733143.172287406
879179784463.194347525
1016401839375.617951852
990654898131.911208481
1009342961001.144993075
AMeijer - Sydney Ports 30yr trade - Jan 03
Total Trade
Ave 7% Growth
Sydney PortsContainer Cargo Trade Analysis('000 TEUs)
7% Growth
70-7171/7272/7373/7474/7575/7676/7777/7878/7979/8080/8181/8282/8383/8484/8585/8686/8787/8888/8989/9090/9191/9292/9393/9494/9595/9696/9797/9898/9999/0000/0101/022-Mar
Total
Trade117,985150,148165,980244,000262,000267,882311,308298,232349,337364,862383,005408,792371,767404,825460,825433,253385,000446,972519,318531,006477,395521,749561,401593,290670,624698,648730,446800,778879,1791,016,401990,6541,009,342
Ave 7%
Growth117,985126,244135,081144,537154,654165,480177,064189,458202,720216,911232,094248,341265,725284,326304,228325,524348,311372,693398,781426,696456,565488,524522,721559,311598,463640,356685,181733,143784,463839,376898,132961,001
Goal Seek Chart
117985117985
150148126651.236583739
165980135954.025750649
244000145940.123573821
262000156659.720454364
267882168166.693379736
311308180518.876710956
298232193778.352859687
349337208011.764316138
364862223290.648596044
383005239691.797790179
408792257297.644523505
371767276196.676263808
404825296483.880062127
460825318261.219960278
433253341638.149464921
385000366732.161663878
446972393669.379749613
519318422585.190917847
531006453624.926827316
477395486944.594040666
521749522711.658117704
561401561105.885301895
593290602320.246030418
670624646561.884808871
698648694053.161325226
730446745032.768035712
800778799756.929839634
879179858500.691872735
1016401921559.301891577
990654989249.694196855
10093421061912.08255387
11607471139911.67011621
12700001223640.48494685
13763651313519.35036187
14100001410000
FORECAST
Total Trade
Ave 7.3% Growth
Goal Seek
1.073
70/7171/7272/7373/7474/7575/7676/7777/7878/7979/8080/8181/8282/8383/8484/8585/8686/8787/8888/8989/9090/9191/9292/9393/9494/9595/9696/9797/9898/9999/0000/0101/0202/0303/0404/0505/06
Total
Trade117,985150,148165,980244,000262,000267,882311,308298,232349,337364,862383,005408,792371,767404,825460,825433,253385,000446,972519,318531,006477,395521,749561,401593,290670,624698,648730,446800,778879,1791,016,401990,6541,009,3421,160,7471,270,0001,376,3651,410,000
Ave 7.3%
Growth117,985126,651135,954145,940156,660168,167180,519193,778208,012223,291239,692257,298276,197296,484318,261341,638366,732393,669422,585453,625486,945522,712561,106602,320646,562694,053745,033799,757858,501921,559989,2501,061,9121,139,9121,223,6401,313,5191,410,000
Sheet3
BTRE June 2007
Ship size trends
BTRE June 2007
Approved Port Botany Expansion (60 ha 5 berths)
BTRE June 2007
Artists impression of the expanded portRequest for tender March
2007
Award major construction contract in late 2007
Major works to commence in early 2008
Stevedore procurement - 2007 and 2008
Appoint terminal operator in 2008
Complete works and commission first berths 2011Port Botany
Expansion
BTRE June 2007
Investment by Patrick terminal yard
2 new RMGs arrive at Port Botany
BTRE June 2007
DPWs rail extension at Port BotanyBotany
YardP&OPOTAPatrickCBFCA March 2007
BTRE June 2007
The Growing Road and Rail Task
TEURailRoad20061.5M20% - 300K teu80% - 1.2M teu20203.0M40% -
1.2M teu60% - 1.8M teu
BTRE June 2007
Rail NetworkBTRE June 2007
BTRE June 2007
Enfield Intermodal Logistics CentreIntermodal rail / road
interchange - 300,000 TEU capacity
Warehousing for container pack / unpack
Empty container holding areas
Commercial / light industrial park
Ecological / community area
Operational 2009/10
BTRE June 2007
Road congestionA congested F3
BTRE June 2007
Sydneys Trucking PercentagesSource: Warren Centre Sustainable
Transport in Sustainable Cities (and SPC)
BTRE June 2007
BTRE June 2007
Operational IssuesPort CapacityRapid trade growthStevedores
purported capacityHours of OperationMismatch of HoursHours per
dayDay of the week
BTRE June 2007
Source: NSW Sea Freight Council 2004Mismatch of hoursCBFCA March
2007
BTRE June 2007
Port Botany Container TerminalsProportion of Truck Arrivals by
Hour of Day 1999-2013
BTRE June 2007
Proportion of truck arrivals by day of weekPort Botany container
terminals
BTRE June 2007
Stevedoring Issues
Improved VBS and IPART InquirySPC has long supported a VBS which
is equitable, efficient, transparent and recovers costsACCC
investigation into stevedores R&D procedures prevented our
attempt to bring both stevedores togetherSPC supports NSW
Governments IPART inquiry as it will improve transparency and
knowledge of systemSubmissions to IPART closed last week (8 June
2007)
BTRE June 2007
Port Botany Logistics Taskforce
Taskforce provides opportunity for the various arms of
Government to be coordinated under one processIPART Inquiry already
underwayPossible use of Super B doubles within the Port Botany
precinct under reviewAssists with the coordination of NSW Gov
approach for Auslink 2 funding.
BTRE June 2007
Stevedoring Issues
Should we have a 3rd stevedore ?Governments position is that it
would prefer a 3rd stevedore but hasnt yet decided whether current
stevedores are to be excluded from processSPC proposes to seek EOIs
later this yearA third stevedore will provide increased
competitionHowever, economies of scale will be reduced and existing
operators may slow down investment in new equipmentNew stevedore
doesnt have to be in all major container portsBrisbanes decision to
appoint Hutchison is a significant one.
BTRE June 2007
Complete Port Botany expansionDevelop Enfield ILC subject to
obtaining formal NSW Government planning approval and establish
business modelPursue Federal and State Government agreement to
develop Moorebank as an ILCAssist NSW Government to develop policy
for improved road access to Port eg expand M5 and/or build M4
EastPursue Improvement of VBS Promote increased share of rail use
(by carrot or stick) to 40%Increase industry hours of operation
24/6 and ultimately 24/7 Obtain an equitable share of Auslink 2
funding
Future Actions to Secure Lifeblood of NSW EconomyBTRE June
2007
BTRE June 2007
BTRE - June 2007
