Access to wider region

Overview
Timeline
Vision, Mission & Values
Why DP World
DP World UAE Region
FEBRUARY 2015
1
XX
Jebel Ali
Sustainability
Organisation
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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
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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
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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
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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.
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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
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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
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•
•
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.
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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
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Corporate Responsibility (CR)
Overview
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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
•
•
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•
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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