PortsNATIONAL LIQUID BULK DEMAND FORECAST 2009

2008/09 2013/142037/38

20.8m tpa 21.2m tpa

41.4m tpa

Slide 31July 2009 Source: Corporate Plan, TCP

PortsPORT DEVELOPMENT PLANS

Slide 32July 2009

PortsPORT DEVELOPMENT FRAMEWORK PLANS

Slide 33July 2009

LAND USE CATEGORISATION

PortsPorts

CONTAINERSCONTAINERSBREAKBULK/MPT DRYBULK LIQUID BULK VEHICLES

SHIP REPAIR OPEN SPACE

FISHING TNPA OTHER

Slide 34July 2009

COMMERCIAL/LOGISTICS MARITIME COMMERCIAL

PORT OF CAPE TOWN

Ports

Slide 35July 2009

CAPE TOWN DEMAND FORECAST 2009

Ports

6 000 000

4 000 000

5 000 000

2 000 000

3 000 000

1 000 000

Containers Vehicles Break Bulk Dry Bulk Liquid Bulk

2008/09 2013/14 2037/38

Slide 36July 2009 Source: Corporate Plan, TCP

Ports

CAPE TOWN : STATUS QUO

Slide 37July 2009

Ports

CAPE TOWN : CURRENT LAYOUT

Slide 38July 2009 Source: TNPA

Ports

CAPE TOWN : FUTURE LAYOUT

Slide 39July 2009 Source: TNPA

Ports

CAPE TOWN : LONG TERM POTENTIAL

Slide 40July 2009 Source: TNPA