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Islamic Republic of Iran Ministry of Roads and Urban Development Ports & Maritime Organization PMO Two Proposed Investment Projects of PMO 2
Intoduction Aria Roustapour Deilamani The Head of Port Standard Office Alireza Azarbad Expert of Ports Affairs & Ports Infrastructures
IRAN The Centre of International Trade Area (km2) 1,684,195 Marine Border 5800 km Population 78,192,200 GDP (Total) 402 Billion $ GDP(Per Capita) Crude oil reserves Gas reserves 5,165 $ 4 th (based on EIA Ranking) 2 nd (based on EIA Ranking) INSTC South Corridor East West Corridor East Axe West Axe 4
Nominal Port Capacity Nominal Container Port Capacity Nominal Passenger Port Capacity Container Port Performance Passenger Port Capacity Non Oil Port Performance Oil Port Performance 200 million ton 6 million TEU 17.5 million 2.7 million TEU 16.5 million 102 million ton 44 million ton
No. 1 2 3 4 5 6 7 8 9 10 13 14 15 16 PMO Proposed Projects Title Equipping and operating container terminal (phase II) of Shahid Rajaee Port Constructing and developing infrastructures in 2700 ha. lands of Shahid Rajaee Port Developing and operating of Container Terminal (Phase III) of Shahid Rajaee Port (1project) Constructing complex of providing ship supply, repair and provision (1project) Reception facilities and related services for ships (1project) Developing Bandar Imam Khomeini Dry Dock (1project) Constructing and developing infrastructures in 600 ha. lands of Imam Khomeini Port Constructing and operating Grain Terminals (2 projects) Developing and equipping container terminal of Imam Khomeini Port Construction of edible oil tanks with capacity of 10,000 tons (3projects ) Construction of private export and transit warehouse (1project) Construction of an edible oil tank with capacity of 10,000 tons (1project) Construction of an edible oil tank with capacity of 6,000 tons (1project) Construction of an oil tank with capacity of 31,500 tons (1project) Port Rajaee Rajaee Rajaee Rajaee Rajaee BIK BIK BIK BIK Amirabad Anzali Anzali Noshahr Noshahr 6
The Main Projects of Ports and Maritime Organization PMO Development project of Construction & Operation of Shahid Rajaee Port Container Terminal (Phase II & III) Development project of Construction & Operation of Grain Terminal No.1 of Imam Khomeini Port 7
SHAHID RAJAEE PORT 8
SHAHID RAJAEE PORT Area Port Capacity Container Terminal Capacity Warehouse /Hangar Open Yard Rail Connections Draft Berth 2400 hec. 90 million tons (annually) 3.300 000TEU (6.000.000 TEU up to 2016) 24 hec. 220 hec. 45 km 8 17 m 40 9
SHAHID RAJAEE PORT New Land Are: 2700 hec. 10
PMO SHAHID RAJAEE PORT Advantages Supported by FIPPA Customs free and exemptions of port SEZ Located in the international north south transit corridor Ceding lands and dedicated terminals Connecting to main transit roads and the national railway network 11
TERMINAL 2 Geographical Position
Length: 850 m Depth: 17 m Gantry crane: 8 (Super post panamax) Capacity: 1.4 m TEU Availability of: Reefer facilities PHASE 1
Length: 950+950 m Depth: 16 m Gantry crane: 18 (Super post panamax) Capacity: 3 m TEU Investment: 230 m USD PHASE 2
TERMINAL 3 Geographical Position
Development project of Construction & Operation of Shahid Rajaee Port Container Terminal (Phase III) SHAHID RAJAEE PORT 16
SHAHID RAJAEE PORT Investment Project Specification Characteristics Quay wall construction about 1400 & 16m Draft. Container yard construction about 105hec. Supply and installation of 15 units ship to shore container handlings and 45unit of RTG. 7.1 Million m 3 dredging in west of third basin. Gantry crane Investment Expenditure Quantity 15 Price (USD) 8.000.000 Total (USD) 120.000.000 RTG 45 1.600.000 72.000.000 Infrastructure 155.800.000 Dredging 71.000.000 Total 480.000.000 17
Financial Results SHAHID RAJAEE PORT Investment Expenditure Financial Results 280 million $ Construction period Operation Period Internal Rate of Return Pay Back Operational Capacity Nominal Capacity Type of contract 2 years 20 years 21.34 % 8 years 1.700.000 TEU 2.000.000 TEU BOT 18
The Main Projects of Ports and Maritime Organization PMO Development project of Construction & Operation of Shahid Rajaee Port Container Terminal (Phase II & III) Development project of Construction & Operation of Grain Terminal No.1 of Imam Khomeini Port 19
Imam Khomeini PORT 20
Imam Khomeini PORT Area Port Capacity Container Terminal Capacity Warehouse /Hangar Open Yard Rail Connections Draft Berth 1200 hec. 55 million tons (annually) 700 000 TEU 52 hec. 210 hec. 120 km 13.5 m 37 21
Imam Khomeini PORT New Land Are:9800 hec. 22
PMO Imam Khomeini Port Advantages Close to the Caucasus, Iraq, Turkey and eastern Europe Connecting to main transit roads and the national railway network Close to Oil centers and Petrochemical Industries Ceding lands and dedicated terminals Significant capability of transforming to Grain and Oil refineries hub Customs free and exemptions of port SEZ Supported by FIPPA 23
Development project of Construction & Operation of Grain Terminal No.1 of Imam Khomeini Port 24
Investment Project Specification Imam Khomeini PORT Characteristics Construction of a grain berth (350m) with 150.000 tons capacity Reclamation of 13hec grain yard Construction of 2 grain transit silo with 300.000 tons capacity Providing loading, Unloading & Handling Facilities Investment Expenditure Title Price (USD) Reclamation 40.000.000 Berth Construction 46.000.000 Grain Silo: 300.000 ton 95.000.000 Handling System 73.000.000 Other 36.000.000 Total 290.000.000 25
Financial Results Imam Khomeini PORT Investment Expenditure Financial Results 290 million $ Construction period Operation Period Internal Rate of Return Pay Back Operational Capacity Nominal Capacity Type of contract 4 years 26 years 21 % 10 years 15.000.000 ton 18.500.000 ton BOT 26
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