NORTHERN AUSTRALIA’S TRANSPORT LINK TO THE

WORLD

port of townsville

OVERVIEW AND FUTURE OUTLOOK

RANEE CROSBY, CEO

PORT OF TOWNSVILLE LIMITED

20 MAY 2015

Ross Creek

1875 ADOPTED IN 1897

Population 2675 Tonnage 15,380 (1900)

PORT AND CITY BEGINNINGS

NORTHERN AUSTRALIA’S TRANSPORT LINK TO THE

WORLD

NORTHERN AUSTRALIA’S TRANSPORT LINK TO THE

WORLD

8 operating berths, > 300 hectares of land created

150 years of operation

China 11%

Japan 8%South Korea 5%

Philippines 6%

New Caledonia 15%Australia 12%

Indonesia 13%

Singapore 3%

Other 19%

Canada 3%

CONNECTING NORTHERN AUSTRALIA TO THE WORLD • Strategically Located in Close Proximity to Asia – in Asia’s Time Zone

• Short Sailing Distance

• Trading with 241 ports in 42 countries, including 19 Asian countries (74% of trade with Asia)

• Excellent connectivity to road and rail transport

CURRENT TRADE LINKS

NORTHERN AUSTRALIA’S TRANSPORT LINK TO THE

WORLD

Australia’s largest Sugar, Copper, Zinc and Lead Export Port

NORTHERN AUSTRALIA’S TRANSPORT LINK TO THE

WORLD

12 MILLION

TONNES PER ANNUM

PORT SNAPSHOT

$8 BILLION

TRADE VALUE

1,200 DIRECT/ INDIRECT JOBS

721 VESSEL VISITS

241 | 42 TRADING PORTS COUNTRIES

NORTHERN AUSTRALIA’S TRANSPORT LINK TO THE

WORLD

NORTHERN AUSTRALIA’S TRANSPORT LINK TO THE

WORLD

30+ KEY COMMODITIES

CARS &

EQUIPMENT

CONTAINERISED

GOODS

BITUMEN &

CEMENT

FUEL, GAS &

CHEMICALS

METALS,

MINERALS &

MINING

CATTLE, MEAT,

RICE & SUGAR

58 operating mines

411 mine sites

$15bn gross regional value

FY11 to grow to $40bn by FY50

A growth corridor, strategically connected to what the world needs – copper, silver, lead, zinc, gold, phosphate, magnetite, thermal coal, agriculture, beef.

HIGH VALUE CORRIDOR

>1mtpa -

Australia’s largest sugar exporter

Queensland Beef Production 17% of State

300,000 people

NORTHERN AUSTRALIA’S TRANSPORT LINK TO THE

WORLD

1 MILLION PEOPLE

(5% OF AUSTRALIA)

2030 VISION: DEVELOPING NORTHERN AUSTRALIA

3 MILLION

SQUARE KILOMETERS

55% AUSTRALIA’S EXPORTS

$5 BILLION

AGRICULTURE PRODUCTION

Australian Government White Paper will set out policy platform

for realising the full economic potential of Northern Australia,

with implementation plan over 2, 5, 10 and 20 years.

NORTHERN AUSTRALIA’S TRANSPORT LINK TO THE

WORLD

0

5

10

15

20

25

30

35

40

45

50

Ton

ne

s (M

illio

ns)

Low Growth Medium Growth High Growth Historical Actual

TRADE OUTLOOK

mining & resources hub for northern australia

5.6 Million Tonnes,

Growth up to 9.5 Million

Tonnes in 5 Years

57% Trade Volume

agriculture hub for northern australia

2.6 Million Tonnes,

Growth up to 4.8 Million

Tonnes in 5 Years

23% Trade Volume

0.00

0.20

0.40

0.60

0.80

1.00

1.20

1.40

1.60

FY05 FY06 FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19 FY20

Ton

nes

(M

) Sugar

0.00

0.05

0.10

0.15

0.20

0.25

0.30

0.35

0.40

0.45

FY05 FY06 FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19 FY20

Ton

nes

(M

)

Molasses

NORTHERN AUSTRALIA’S TRANSPORT LINK TO THE

WORLD

fuel hub for northern australia

11% Trade Volume

1.1 Million Tonnes,

Growth up to 1.8 Million

Tonnes in 5 Years

general cargo hub for northern australia

0.5 Million Tonnes,

Growth up to 1.5

Million Tonnes in 5 Years

9% Trade Volume

700,000 People, Growing to 1 Million People in

Catchment Area

by shipping directly to Townsville

Additional sailing from Asia to Brisbane vs

Townsville :+2 days

Road and Rail transport from Brisbane to Townsville

+ 2 days plus transport costs

AU +$1,500 (rail) -

+$2,500 (road)

Brisbane is the Largest Container Port in Queensland: 1300km south of Townsville.

SUPPLY CHAIN EFFICIENCIES

NORTHERN AUSTRALIA’S TRANSPORT LINK TO THE

WORLD

Northern Australia is the focus in terms of development (mining and agriculture)

for Australia over the next 50 years

Strong population growth forecasted from 1 million up to 10 million within 50

years

NORTHERN AUSTRALIA’S TRANSPORT LINK TO THE

WORLD

agriculture hub for northern australia

defence & tourism hub

for northern australia

Growth up to 30 Cruise

Ships a Year

10-20 Year Harbour City

Development Program

Growth up to 45

Defence Ships a Year

NORTHERN AUSTRALIA’S TRANSPORT LINK TO THE

WORLD

$500M RECENT

INFRASTRUCTURE

PROJECTS

NORTHERN AUSTRALIA’S TRANSPORT LINK TO THE

WORLD

$130M

TOWNSVILLE MARINE PRECINCT

20HA HARBOUR &

PRECINCT

60M VESSELS

500 COMMERCIAL

FISHING & MARINE

INDUSTRY JOBS

NORTHERN AUSTRALIA’S TRANSPORT LINK TO THE WORLD

NORTHERN AUSTRALIA’S TRANSPORT LINK TO THE

WORLD

$217M

TOWNSVILLE PORT ACCESS ROAD STATE & FEDERAL GOVERNMENT FUNDED

TYPE 2 ROAD TRAINS

500 TRUCKS A DAY OFF

CITY ROADS

5 HOUR TURNAROUND

SAVING

PER TRUCK

TRANSPORT CONNECTIONS

TYPE 1 & 2

ACCESS TO

PORT –

COMBINATIONS

TO 53.5M HAVE

CONTINUOUS,

DIRECT

ACCESS ON

FLINDERS

HIGHWAY

FROM MOUNT

ISA TO

TOWNSVILLE

PORT

TOWNSVILLE STATE

DEVELOPMENT

AREA

FLINDERS HIGHWAY TO

WOODSTOCK, CHARTERS

TOWERS, HUGHENDEN,

RICHMOND, JULIA CREEK,

CLONCURRY, MOUNT ISA NORTHERN AUSTRALIA’S TRANSPORT LINK TO THE

WORLD

NORTHERN AUSTRALIA’S TRANSPORT LINK TO THE

WORLD

$85M WHARF 10 & QUAYSIDE TERMINAL

45

DEFENCE DAYS

30 CRUISE DAYS

110 COMMERCIAL DAYS

NORTHERN AUSTRALIA’S TRANSPORT LINK TO THE

WORLD

$85M BERTH 8 UPGRADE

5MTPA CAPACITY

US$1.3BN TRADE EXPORT VALUE

3,000TPH SHIPLOADER RATE

NORTHERN AUSTRALIA’S TRANSPORT LINK TO THE

WORLD

> $2BN FUTURE

INFRASTRUCTURE

PROJECTS

$14M

BERTH 6/7 DEMOLITION

Panamax VESSEL ACCESS IMPROVEMENTS

12 Month DE-CONSTRUCTION PERIOD

NORTHERN AUSTRALIA’S TRANSPORT LINK TO THE

WORLD

NORTHERN AUSTRALIA’S TRANSPORT LINK TO THE

WORLD

$40M BERTH 4 UPGRADE

2-4 MILLION TONNES MIXED CARGO

2 YEAR CONSTRUCTION PERIOD

> 100,000 TEU THROUGHPUT

NORTHERN AUSTRALIA’S TRANSPORT LINK TO THE

WORLD

$250M

PROPOSED RAIL LINK

4,900

HECTARES

1.4KM LENGTH TRAINS

INDUSTRIAL LAND PRECINCT & RAIL LINK

$150M BERTH 12 PROJECT

NORTHERN AUSTRALIA’S TRANSPORT LINK TO THE

WORLD

5-10MTPA BULK CARGO CAPACITY

Approvals IN PLACE

NORTHERN AUSTRALIA’S TRANSPORT LINK TO THE

WORLD

$300M BERTH 10X PROJECT

4-6MTPA CAPACITY

2 BERTHS WITH CREEK CAUSEWAY

2017-2022 DEFENCE/CRUISE/

COMMERCIAL

NORTHERN AUSTRALIA’S TRANSPORT LINK TO THE

WORLD

$1.3BN PORT EXPANSION PROJECT

48MTPA BY 2040 UNDER

HIGH GROWTH

$10M ENVIRONMENTAL

APPROVALS

PROCESS

6 BERTHS IN OUTER

HARBOUR

NORTHERN AUSTRALIA’S TRANSPORT LINK TO THE

WORLD

NORTHERN AUSTRALIA’S TRANSPORT LINK TO THE WORLD

www.townsville-port.com.au

NORTHERN AUSTRALIA’S

TRANSPORT LINK TO THE WORLD