EUROPORTS Germany. December 2014

Transcription

1 EUROPORTS Germany December 2014

2 Facts and Figures EUROPORTS is one of the largest port operators in continental Europe We handle in total some 52 mill tonnes annually with a strong focus on general cargo and dry bulk We have 22 port terminal operations in Europe plus 2 in China. 485 ha of long term port concessions 31 km of quay length We also operate on behalf of our industrial customers at a further 10 sites 555 million turnover with a permanent FTE staff of 2,360 EUROPORTS is owned by a consortium of financial institutions: Brookfield Infrastructure Group Antin Infrastructure Partners Arcus European Infrastructure Fund (Canada) (France) (Italy & UK)

3 Terminal Network Pietarsaari Rauma Jining Changshu Rostock Ghent Antwerp Liege Le Havre Rouen Venice Varna Tarragona

4 Euroports Germany GmbH & Co. KG

5 Euroports Germany GmbH & Co. KG Euroports Getreide Service Rostock GmbH (GSR) Euroports Düngemittel Dienstleistung Rostock GmbH (DDR) Euroports Bulk Terminal Rostock GmbH (BTR) Euroports General Cargo Terminal GmbH (GCT) Euroports Ferry Stevedoring Rostock GmbH (FSR) Grosstanklager- Ölhafen Rostock GmbH (GÖR) Euroports Papier-Lagerund Umschlaggesellschaft mbh (PLU) Rostock Trimodal GmbH (RTM) Container Depot München (CDM)

6 Grosstanklager Ölhafen Rostock The Company GÖR is a joint venture of Euroports Terminals Rostock GmbH and TOTAL Deutschland GmbH 3.5 million tons p.a. handling volume Handling and storage of mineral oils and other liquid products bio-ethanol, bio-diesel, rape seed oil, methanol, naphtha, pyrolysis petrol

7 Grosstanklager Ölhafen Rostock Storage capacity m³ Berth 6 height water level Min Max 0.5 up to 1.7 m up to m Max. distance Bow/ manifold Stern/ manifold 120 m m + 15 m 95 m m + 15 m Min. parallel body length required forward 50 or 80 m Joint venture of EUROPORTS Group and TOTAL Deutschland GmbH Cargoes Handled mineral oils and other liquid products (e.g. bio-ethanol, bio-diesel, rapeseed oil, methanol, naphtha, pyrolysis petrol, Xylol, Toluol) Pipeline to Böhlen, Leuna and Schwedt Max. draft / beam / length m / 40 m /1,295 m Annual appr. 3,5 Mio. tons cargo handling Connection Pipeline to several refineries Rail tracks for block trains, Highways: A19 to Berlin / A20 to Hamburg /Szczecin

8 Euroports Getreide Service Rostock The Terminal Handling of grain, feedstuffs, oilseeds, malt, rape seed, building material and general cargoes e.g. pipes/steel plates Value-added-services e.g. for grain, fertilizer Grain silo with 102 separate cells Handling for malt factory (barley) Operating contract fertilizer terminal Handling steel plates and tubes for EEWfactory in the port

9 Euroports Düngemittel Dienstleistung Rostock GmbH (DDR) The Terminal Handling and storage of appr. 500,000 tons p.a. of export fertilizer HUB for local agriculture about 50,000 tons p.a. Distribution and haulage Ship loading via separate conveyor belt system simultaneous by train and via shed Wagon un-/ loading station

10 Euroports Bulk Terminal Rostock GmbH (BTR) The Terminal Bulk terminal handling 1.9 million tons per year Goods as coal, ore, building materials, fertilizer, peat, wood, pellets etc. Lorry weighing station All berths' are linked by rail Well equipped facilities to fulfill customers need

11 Euroports General Cargo Terminal Rostock The Terminal Multipurpose Terminal General cargoes e.g. steel products (slabs, billets, coils), pulp, plaster board, bagged cargo, big bags, container Project cargoes e.g. wind power and industrial plants, machineries, heavy cargo Non- / dangerous goods Cement, fertilizer Additional services around the goods e.g. handling, stowing, lashing and securing, distribution, storage

12 Rostock Trimodal GmbH (RTM) The Company The RTM is a joint venture of 64,8% EUROPORTS Group 25,2% Kombiverkehr Deutsche Gesellschaft für kombinierten Güterverkehr mbh & Co. KG and 10% Hafen- Entwicklungsgesellschaft Rostock mbh

13 Rostock Trimodal GmbH Terminal 70,000 m² Capacity units Equipment portable cranes Units handled Semitrailer, swap bodies, container Train schedule weekly in- and outgoing connections 11 x Verona (IT) 4 x Karlsruhe (DE) 4 x Hamburg (DE) 1 x Wels (A) 4 x Brno (CZ) 4 x Novara (IT) 2 x Domodossola (IT) Prospects for weekly departure to Leipzig/ Trieste/ Nueremberg Located on Pier I Transport connection Ferries/ Ro-Ro services Highways: A19 to Berlin / A20 to Hamburg / Szczecin

14 Euroports Ferry Stevedoring Rostock The Terminal Located in the south of Pier I 6 ferry berths Trucking services to and from ferry terminal in short time with respect to intermodal and ferry schedule Roofed rail tracks for block trains Special ramps for vehicle handling

15 Euroports Papier-Lager- und Umschlaggesellschaft mbh (PLU) The Terminal Located in the south of Pier I 4 berths for handling of forest products and RoRo units 693 m quay length Roofed rail tracks for block trains Special ramps for vehicle handling Intelligent IT-Solutions References e.g. UPM, Billerud

16 UPM business - facts and figures Experience: since 2003 in handling/ storage of paper Customer development: from March 2015 UPM consolidates all imports to EPG - which means about 720kt tons p.a. Special equipment: clamps for paper reels the right pressure for the right reel development of volume in kt (9+3) 720 Budget

17 Key Performance Indicator (KPI) Handling/ Storage: fast, safe and with modern scanning technology Damage/ Loss ratio: < 0,016 % Re-/ loading time truck: < 63 min from arriving until completion of loading Documentation: linked with EDI system of UPM Claim service: paperwork incl. photo documentation average loss ratio in % p.a. 0,035% 0,030% 0,025% 0,020% 0,015% 0,010% 0,005% 0,000% 0,014% 0,017% 0,029% 0,010% 0,012% 0,013% 0,021% (9+3) 0,016% 0,0165% Average

18 Paper flows challenges for EUROPORTS Main changes Volume tons p.a. Vessel operations Open air storage Equipment Staff + 1 vessel call per week tons additional per call Additional new lorry waiting area New Gate - central port entrance +10 clamp trucks + 3 tug masters and + 3 translifter + 55 employments (workers and white colors) + 8 employments labour pool (GHB) Investment 2,2 Mio

19 Thanks for your attention