Overview Timeline Vision, Mission & Values Why DP World DP World UAE Region FEBRUARY 2015 1 XX Jebel Ali Sustainability Organisation Contact Us DP World: An Overview Overview Timeline Vision, Mission & Values Why DP World Jebel Ali Sustainability Organisation Contact Us 4th largest* global marine terminal operator 65+ terminals 55 Mn TEU 60 Mn TEU 30,000 across six continents Handled globally in 2013 Handled globally in 2014, up 8.9% YoY Workforce across our global portfolio 2 100 Mn TEU** by 2020 * Ranking by throughput **Expansions will be depending on market demand Vision, Mission and Values Overview Timeline Vision, Mission & Values Vision Sustainable value through: • Global Growth • Services • Excellence Why DP World Jebel Ali Mission Global approach to a local business environment where excellence, innovation and profitability drive our core business philosophy of exceptional customer service. 3 Sustainability Organisation Contact Us Values Commitment to our people and our customers. • Profitable global growth • Responsible corporate and personal behavior • Excellence and Innovation Financial Performance Overview Timeline Vision, Mission & Values Why DP World Jebel Ali Delivered a profit of $604 Mn during 2013 Revenue $Mn 13 12 11 10 09 Profit attributable to owners $Mn 3,073 3,121 2,978 3,078 2,821 604 545 459 374 295 13 12 11 10 09 Adjusted EBITDA $Mn Adjusted EBITDA Margin % 13 12 11 10 09 13 12 11 10 09 1,414 1,404 1,307 1,240 1,072 46 45 43.9 40.3 38 4 Sustainability Organisation Contact Us Strong Performance in 2014 Continued investment in quality long-term assets to drive long-term profitable growth • The UAE delivered an impressive performance handling 15.2 million TEU, representing growth of 11.8% During 2014 • $350 million invested across the portfolio during H1 2014. • Jebel Ali (UAE) will add a further 2 million TEU capacity in 2015. • During 2015 we expect to have approximately 85 million TEU of capacity globally and over 100 million of TEU of capacity by 2020, subject to market demand. Dubai – Centre of Commerce Overview Timeline Vision, Mission & Values Why DP World Jebel Ali Sustainability Organisation Contact Us Midway between Asia & Europe I Trade gateway for GCC, ISC & Africa I Population access of over 2 billion I Logistics hub for Arabian Gulf I Host to the World Expo 2020 Pro-business government Rapidly growing trade and services sectors UAE ranked #4: Trading Across Borders ‘14 (World Bank). #1 MENA region UAE ranked #22 globally: Ease of Doing Business report ‘15 (World Bank). UAE ranked #12 in Global Connectedness Index 2014 (DHL) Ranked #25 globally: 2015 Economic Freedom Index Home to freezone clusters Lifestyle Cosmopolitan city: High standard of living Excellent healthcare & educational services Diverse living environment - Over 200 Nationalities Secure environment Trade $988 Bn Dubai’s Non-oil trade (Jan-Sep 2014) Over $1.3 trillion Non-oil foreign trade (2013) Largest domestic market in the region Rail 40,000 kms of Rail network in GCC by 2018 Etihad Rail (UAE) will span 1,200 kms 75 Kms of Metro Tramway of 14 Kms Seaport Airport World's Busiest international airport 70.4 Mn passengers during 2014 Handled 2.3 MMT of air freight - 2014 DWC: Dubai’s emerging cargo airport 5 Jebel Ali Port - 9th Largest port worldwide (Lloyds List/CI 2013) 19 million TEU capacity (2015) 180+ shipping lines, 90+ weekly services Infrastructure UAE Region Portfolio Overview Timeline Vision, Mission & Values Why DP World Jebel Ali Sustainability Organisation Contact Us Mina Al Hamriya – Traditional port of Dubai Mina Rashid – Region’s top cruise port Fujairah Container Terminal Jebel Ali Port - 9th Largest port More than 6000 people serving our customers 6 Awards and Accolades Overview 2014 Awards 2013 Awards Timeline Vision, Mission & Values Why DP World Jebel Ali Sustainability Organisation Contact Us • Jebel Ali Port named world’s most productive port - Journal of Commerce (JOC survey based on 2013 figures). Jebel Ali Port led the industry with an average of 138 moves per vessel hour (MPH) and stood ahead of more than 480 ports worldwide • Best Seaport in Middle East – Jebel Ali Asian - (20th consecutive year) - Freight & Supply Chain Awards (AFSCA) - 2014 • Shipping Port of the Year – SCATA (6th consecutive year) - 2014 • CSR Award (SCATA) - 2014 • Dubai Awards for Sustainable Transport (DAST) (3rd Consecutive year) (RTA) – 2014 • World Travel Awards - Middle East, World’s Leading Cruise Port (7th consecutive year) – Mina Rashid cruise terminal - 2014 • • • • • • Mohammed Bin Rashid Al Maktoum Business Awards – Best performing company in UAE Container Terminal Operator Award - Seatrade Middle East & Indian Subcontinent Awards 2013 Corporate Social Responsibility Award - Seatrade Middle East & Indian Subcontinent Awards 2013 Shipping Port of the Year – SCATA Best Sea Port of the Year - First Trade and Export Middle East Excellence Awards 2013 UAE’s Terminal Operator Company of the Year category - Frost & Sullivan Annual Growth Excellence Awards • Container Terminal Operator Award - Seatrade Middle East & Indian Subcontinent Awards 2013 7 Certifications Overview Timeline Vision, Mission & Values Why DP World Jebel Ali ISO 9001:2008 Quality Management System EFQM 5 Stars European Foundation For Quality Management Sustainability ISO 27001:2005 Information Security Management System ISO 28000:2007 Certification for Regional Security Management System (RSMS) CTPAT recognition for DP World UAE Region Ports ISO 14001:2004 Environmental Management System ISO 18001:2007 Health & Safety Management System OHSA 18001 Occupational Health and Safety Management Systems ISO 10002:2004 Customer Satisfaction Management System ISO 17020:2004 General criteria for the operation of various types of bodies performing inspection 8 Organisation Contact Us Jebel Ali Port – Polyfunctional Facility Overview Timeline Vision, Mission & Values Why DP World Jebel Ali Facility Capacity Details Container Terminal 17 Mn TEU (19 Mn TEU 2015) 26 berths (3 additional under development), 87 cranes (10 cranes on order) General Cargo, RORO Over 1.4 million sqm storage 26 berths Container Freight Station 135,000 sqm LCL goods and consolidation cargo Cool Store Over 3,900 sqm +10°C to +20°C Cold Store Over 5,765 sqm -29°C to +13°C Tank Terminal 11 berths Petroleum and petrochemical products 9 Sustainability Organisation Contact Us 10-Year Performance: 2004-2014 Container Terminals Overview Timeline Vision, Mission & Values Why DP World CAGR (2004-2014) : 13% General Cargo CAGR (2004-2014) : 7% Total Tonnage Handled CAGR (2003-2013) : 11% 10 Jebel Ali Sustainability Organisation Contact Us DP World UAE Region Milestones Local to Global – 42 years of our Journey Overview Timeline Vision, Mission & Values 1972 Mina Rashid commenced operations 1992 Terminal Operating System (TOS) implemented 1979 Jebel Ali Port Open 2003 GPS Solution to locate the containers DubaiTrade 1995 Vessel Tracking System introduced Our evolution started from serving local trade in Dubai (UAE) with the development of Port Rashid in 1972, followed by the opening of Jebel Ali Port in March 1979. In 1991, the operations of Port Rashid and Jebel Ali port were combined to create the Dubai Ports Authority. Why DP World Jebel Ali 2008 Control Room at Terminal 2 Quad lift STS cranes Asra’a 2007 Jebel Ali Port CT2 commenced operations PROMIS E-Token Organisation 2012 CT 3 development commenced 3G Telecom service implemented 2010 Sea- Air Corridor Gate automation launched CCTV for operations monitoring implemented Control Room at CT1 In 1999, Dubai Ports International FZE was formed to manage and operate container terminals and other facilities outside the UAE, winning concessions in Jeddah (Saudi Arabia), Doraleh (Djibouti) in 2000, Visakhapatnam (India) in 2002, Constanta (Romania) in 2003 and Cochin (India) in 2004. 11 Sustainability Contact Us 2013 Launched mobile applications Prime Route e-RTG LED Lighting in the yards T2 capacity expanded by 1 Mn TEU 2014 Container Terminal 3 commenced operations Opened Cruise Terminal 3 at Mina Rashid In 2005, we acquired CSX World Terminals, a leading global container terminal operator. In 2006, the acquisition of The Peninsular & Oriental Steam Navigation Company (P&O) further increased our global network and market position in Asia, India, Australia, the Americas, Europe and Africa. DP World was listed on NASDAQ Dubai in 2007 and on the London Stock Exchange in 2011. Container Terminal 1 Overview Timeline Vision, Mission & Values 3 26 No. of Berths 8 4 10 2 830 16 5 13 5 1,545 10.5 Quay Cranes Quay Length (m) 2,500 Why DP World Sustainability Organisation Depth (m) Total Area: 2,057,904 sqm 13.7-15.5 Capacity: 9 Mn TEU Equipment Details Reefer Points 2,582 RMG/RTG Jebel Ali Stack Capacity: 213,455 TEU 123(RTG) Empty Container Handler 37 Reach Stacker 3 Forklifts 9 Tractors 415 Trailers 459 12 Contact Us Container Terminal 2 Overview Timeline Vision, Mission & Values Why DP World Quay Cranes Berths Quay Length(m) Depth (m) 1 29 8 3,000 16 Equipment Reefer Points RMG/RTG Stack Capacity: 129,887 TEU 60(RMG) Reach Stacker 2 Forklifts 3 Tractors 293 Trailers 326 Organisation Capacity: 6 Mn TEU 4,361 17 Sustainability Total Area: 3,020,212 sqm Details Empty Container Handler Jebel Ali 13 Contact Us Container Terminal 3 Overview Timeline Vision, Mission & Values Why DP World Quay Cranes Berths Quay Length(m) Depth (m) 10 19 6 1,862 18 Equipment Reefer Points RMG/RTG Stack Capacity: 103,764 TEU 50(ARMG) Reach Stackers 2 Tractors 190 Trailers 178 Organisation Capacity: 4 Mn TEU 1,620 7 Sustainability Total Area: 720,000 sqm Details Empty Container Handler Jebel Ali 14 Contact Us Development of Container Terminal 3 Overview Timeline Oct 2013 Vision, Mission & Values Why DP World Jebel Ali Sustainability June 2014 Jan 2014 2015 Organisation Contact Us Oct 2014 Commenced Operations 22nd Oct 2014 • • • • Area - 720,000 sqm 1,862 m of quay length Basin with 18 m depth 19 remote-operated super post panamax (SPP) quay cranes • 50 Rail Mounted Gantries (RMG’s) • 30% more carbon efficient than a conventional terminal operation • Approx. 1000 skilled jobs to be created 15 General Cargo Overview Timeline Vision, Mission & Values Facility Details Area (sqm): Over 1.4 million Quay Length (m) 4,855 No of Berths: 26 Depth 8.5 – 15 Sheds 7 (52,000 sqm) Dutch Barns 7 (19,000 sqm) Mobile Cranes 4 Reach Stackers 5 Forklifts 130 Tank Terminal Details Area (sqm): Over 2.0 million No of Berths: 11 Depth (m) 14 Why DP World 16 Jebel Ali Sustainability Organisation Contact Us Logistics Center Container Freight Station Overview Timeline Vision, Mission & Values Facility Details Area (sqm): 134,343 Covered Storage (sqm) 11,900 Racked Area (Pallets): 2,000 Open Storage (sqm): 122,443 Equipment Why DP World Details Forklifts 3 Ton 5 Ton 7 Ton 8 Ton 16 Ton 30 3 3 1 1 Pick up (1 Ton) 3 Reach Stackers (45 Tons) 3 Reach Trucks 3 * Heavy lifts and cranes list: Provided on request 17 Jebel Ali Sustainability Organisation Contact Us Logistics Center Cool Port and Commercial Trucking Overview Timeline Vision, Mission & Values Cool Store Internal floor space: Capacity (Pallets): Chambers: Why DP World Jebel Ali Cold Store 3,900 3,261 3 Internal floor space (sqm): Capacity (Pallets): Chambers: Sustainability Organisation Contact Us Commercial Trucking 5,765 9,991 9 Proven capability for first mile and last mile pick-ups and deliveries 24x7 Operations Equipment (In Nos): Terminal Tractor: Trailors: * Heavy lifts and cranes list: Provided on request 18 53 92 Port Centric Logistics Solutions Overview Timeline Vision, Mission & Values Why DP World Jebel Ali Sustainability 1 DIT/Staging Area for Containers : Storage & second leg management 2 Cargo model conversion capabilities: For General cargo, RoRo and Containerised cargo 3 Warehousing & Cargo Covered Storage: Capacity over 70,000 sqm 4 Order fulfillment: Pick & pack, Container Stuffing 5 Distribution center capabilities: Pick & pack, cross – stuffing and inventory management 6 Transportation Management: In – port trucking between facilities, Local trucking capabilities within Dubai 7 Proven expertise within Chemical & Aluminum verticals 8 Ability to offer enhanced LLP expertise by offering value added services in conjunction with 3/4PLSPs. 19 Organisation Contact Us Technology & Innovation Overview • • • • • • • • • • • • • • • Timeline Vision, Mission & Values Why DP World Remote controlled STS cranes Terminal Operating System – Smart modules Remote truck location system (RTLS) Eagle Eye Remote reefer monitoring Gate & STS OCR Cassettes RFID Gates ROSTIMA – Manpower planning system ARL Berthing – Online Berth booking system Delivery scheduling – Online Time slot booking for trucks entering / exiting the port Expert Decking – Automated yard planning system enabling FIFO / minimizing container shiftings Prime route – Maximize tractor utilization between vessel and yard Auto-stow – Automated vessel planning to minimize human error Lasher planning system 20 Jebel Ali Sustainability Organisation Contact Us Port Community Portal Overview Timeline Vision, Mission & Values Why DP World • More than 200 e-services • 24/7 Operations • Single window platform connecting trade and the key facilitators • Over 70,000 registered companies • 97% adoption rate – 14% growth in 2013 • 27% growth in new users in 2013 • Accessible via smart devices (mobile apps) • e-Services support through virtual and classroom based training • 2018 – Rail cargo related e-services will be introduced upon start of Etihad Rail. 21 Jebel Ali Sustainability Organisation Contact Us Multimodal Connectivity Overview Timeline Etihad Rail will have a depot within the Jebel Ali facility which will be connected to the rest of the GCC via rail adding unprecedented reach for the supply chain industry. Vision, Mission & Values Why DP World Unparalleled Sea Connectivity – 90+ Weekly services, 140+ Direct ports of call 180+ Shipping lines Jebel Ali Sustainability A dedicated sea – air customs bonded corridor providing the shortest transit in the world, connecting a sea – air box within 45 minutes of discharge 22 Organisation Contact Us Connected through the main UAE / GCC Road network to the region – 2 to 3 days road transit to anywhere in the GCC. Gate Automation Overview Timeline Vision, Mission & Values Why DP World Around 2.6 million gate passes processed by port users online over the last 3 years 23 Jebel Ali Sustainability Organisation Contact Us UAE Region Portfolio Overview Timeline Vision, Mission & Values Mina Rashid Cargo Port Mina Rashid Cruise Port Mina Rashid Ferry Terminal Why DP World Jebel Ali Mina Al Hamriya 24 Sustainability Organisation Contact Us Fujairah Container Terminal Mina Rashid Cargo Port Overview Timeline Vision, Mission & Values Why DP World Jebel Ali Facility Berths Depth Quay Length RoRo Capacity General Cargo 13 (11-14, 17,25) 10.5 1,940 25,000 Coastal Berth 5 5 900 75,000 Sustainability Organisation Contact Us • Enjoys a strategic location amidst the Dubai’s traditional trading centres for cargo destined for Iran, Iraq, Africa & India. • Handling all types of vessels – from wooden dhows, break-bulk vessels to RoRo carriers. • Access to Dubai’s used car markets – Al Aweer & Ducamz. With unrestricted support by the Road Transport Authority (RTA), the port caters to smooth exports. Round the clock service for all non-containerised cargo 25 Mina Rashid Cruise Terminal Overview Timeline Vision, Mission & Values Why DP World Jebel Ali Sustainability Area Quay Berths (Nos) Quay Length (m) Depth (m) Cruise Terminal 1 20,350 2 9,10 300 10.5 Cruise Terminal 2 50,000 5 30,31,32 630 11.5 Cruise Terminal 3 125,000 5 33,34,35 800 11.5 - 13 2 9, 10 150 5 Ferry Regions Cruise Port of Choice • Dubai is home to the Mina Rashid Cruise Port. Situated amongst the rustic charm of the Old Dubai, the port is at closest proximity to Dubai’s traditional souq’s, heritage centres and the glitzy malls. • Hub Port for tourists wanting to explore the middle-eastern flavour with sweeping modernism. • The port can handle 7 mega cruise vessels / 25,000 passengers simultaneously. • Awarded World’s leading cruise port for 7 consecutive year (WTA) 26 Organisation Contact Us Mina Rashid: Cruise Terminal 3 Update Overview Timeline Vision, Mission & Values Why DP World Jebel Ali Sustainability Organisation Contact Us DP World’s third cruise terminal, Hamdan bin Mohammed Cruise Terminal at Mina Rashid in Dubai was inaugurated on 11th Dec 2014 by Sheikh Hamdan Bin Mohammed bin Rashid Al Maktoum, Crown Prince of Dubai. It is the world ’s largest single, covered cruise facility capable of handling 14,000 cruise passengers a day 27 Mina Al Hamriya Overview Timeline Vision, Mission & Values Why DP World Jebel Ali Sustainability Organisation Contact Us Traditional gateway I Strategic Location I Multi-cargo Facility I Regional Access • Situated amidst Dubai’s busiest trading hub Facility Details Total Area (sqm) 318,267 Capacity (berths) • Mina Al Hamriya is competitively positioned as the traditional gateway for cargo destined for the GCC, Iran, Iraq, East Africa and India Maximum Depth (m) Quay Length (m) • Ships of all types are handled at the port – from wooden dhows to break-bulk vessels and car carriers • Dubai Customs is located within the port premises facilitating speedy cargo clearance • Timely inspection and release of fruits and vegetables to the market is monitored by Dubai Municipality’s food inspection division in the port • Mina Al Hamriya houses one of the region’s largest veterinary inspection and quarantine facility, making it the port of choice for livestock imports 28 14 8 1,407 Fujairah Container Terminal Overview Timeline Vision, Mission & Values Why DP World Jebel Ali Sustainability Organisation Contact Us Commenced Container operations in 1982 with Expertise in Road relay, Consolidation and Deconsolidation, Sea/Air cargo and Transshipment. The Port’s position, outside the Gulf of Hormuz, offers significant strategic, logistical and economic advantages for container operators. Capacity: Quay Length: Depth: 900,000 TEU 1,500 m 15 m • Flexible storage policy • International Airport 5 kilometres from Port gate • Free Zone facilities adjacent to the Port • Connectivity to the hinterland 29 Corporate Responsibility (CR) Overview • • • • • Timeline Vision, Mission & Values Donation of blood donation van to DHA Ramadan activity with Beit Al Khair Society, community blood donation drive Dubai Autism Centre Fazza disabled sports championship Engagement with Al Noor to support children with special needs • ‘Beat the heat’ campaign • World heart day campaign • Safety induction to all employees, truck drivers etc. • Quit smoking campaign • Regular trucker trainings Why DP World Jebel Ali Sustainability 35% Reduction in co2 emission during 2008-2013 500 Pints of blood donated in 2013 • • • • • • • 0 Fatalities, 4.79 Lost Time Injuries Frequency Rate During 2013 Dubai Awards for Sustainable Transport (DAST) 30 Organisation Contact Us Energy saving–reefer tower Sky lighting at sheds, clinic and accommodation, E-RTG’s – Electrically operated Water recycling & setup of inhouse sewage treatment plant PRIME Route on trailers Gate Automation Clean-up UAE campaign • Customer Satisfaction Surveys • Transparency in information • Corporate Responsibility Award SCATA 2014 • MRMBA – Best Performing Company in UAE Nurturing Trade, geared for growth Overview CT 19 Mn TEU GC 1.4Mn sqm Tanker 2 Mn+ sqm Timeline Vision, Mission & Values Why DP World Jebel Ali 78 STS cranes 90+ Weekly services, 140+ Direct ports of call, 180+ shipping lines 29 Berths Dubai Logistics Corridor connecting to Al Maktoum Intl Airport, <20 kms distance Over 23 Kms Quay 135k sqm CFS 2 to 3 days road transit to anywhere in the GCC Will be connected to Etihad Rail and to the entire GCC via rail by 2018 9,665 sqm Cool Port 31 Sustainability Organisation Contact Us For further enquiries, please contact: customerservice@dpworld.com Tel: Toll Free number 800-DPWUAE (800-379823) (07:00AM - 05:30PM, Saturday to Thursday) Fax: +971 4 881 6271 Tel +971 4 881 5555 Fax +971 4 887 6470 marketing@dpworld.com www.dpworld.ae
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