OUR BUSINESS

!  Western Australia’s major general cargo port

!  383 sq kms of coverage !  Private and public investment

and service provision !  Inner Harbour, Fremantle !  Outer Harbour, Kwinana

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FREMANTLE PORTS TRADE PROFILE

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33.5 million tonnes of trade handled in 2013/14

Value of trade over $28 billion in 2013/14

Every hour of every day on average $3.24 million in trade passes through the port

FREMANTLE PORTS TRADE PROFILE

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Containers Over 700,000 TEU

Bulk 25.6 million tonnes - Iron Ore 4.5 million tonnes exported - Alumina 3.1 million tonnes exported - Petroleum Fuel 6.4 million tonnes imported - Grain 5.9 million tonnes exported

New Motor Vehicles Over 100,000 units imported

WA’s BIGGEST GENERAL CARGO PORT

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• of WA’s seaborne imports 73.5% by value

• of WA’s seaborne exports 8.3% by value

OUR FOCUS

!  To facilitate trade !  To ensure efficient and cost effective facilities and services that satisfy user needs !  To plan for the future growth and development of the port

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WA PORTS REVIEW 2013 – MAJOR FINDINGS

!  Current “commercialised” model for Ports seen as appropriate !  Amalgamation of regional ports with Fremantle left as stand alone port !  Encouragement of future private sector investment in provision of port services and infrastructure

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FREMANTLE HANDLES MOST OF WA’S CONTAINER TRADE

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06/07   07/08   08/09   09/10   10/11   11/12   12/13   13/14  

TEU   505,814   580,351   565,489   557,458   598,976   656,912   670,282   703,327    

400,000  

500,000  

600,000  

700,000  

800,000  

TEU  

Total  Container  Trade  -­‐  TEU  2006/07  to  2013/14  

INNER HARBOUR DEEPENING

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27  hectares  reclama-on  

Harbour  and  channels  dredging  

1 km seawall extension

Berth  reconstruc-on  and  strengthening  

RECLAIMED LAND AT ROUS HEAD DEVELOPED FOR PORT-RELATED PURPOSES

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27 hectares will be used primarily to support the container trade. !  trucking facilities !  container storage !  quarantine service facilities !  logistics operations

EXTENSION OF NORTH QUAY RAIL TERMINAL

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!  Joint Federal and State project !  $31.4 million grant !  Extending terminal from 400m to 690m: !  Improved access for transfer of containers !  Shorter turnaround for trains = making rail more competitive

NORTH QUAY RAIL TERMINAL

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ROUS HEAD OCEAN WALK

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NORTH QUAY CONTAINER TERMINALS

!  Currently handling about 700,000 teu per annum !  Could handle 1.4 million teu = significant capacity for container trade growth !  Patrick and DP World leases expire May 2017 !  EOI for container terminal leases beyond that time will be advertised shortly

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DP  World  Terminal   Patrick  Terminal  

AUTOMOTIVE AND RO-RO TRADE – SIGNIFICANT GROWTH

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08/09   09/10   10/11   11/12   12/13   13/14  

Export   432,298   469,940   506,882   465,904   422,910   497,53  

Import   501,159   462,616   456,116   677,169   650,293   407,67  

300,000  

350,000  

400,000  

450,000  

500,000  

550,000  

600,000  

650,000  

700,000  

Mass  tonn

es  

Inner  Harbour  Breakbulk  Import/Exports  2006/07  to  2013/14  

08/09   09/10   10/11   11/12   12/13   13/14  

Import   75,348   94,933   92,545   104,539   123,483   109,83  

50,000  

60,000  

70,000  

80,000  

90,000  

100,000  

110,000  

120,000  

130,000  

No.  of    Ve

hicles  

New  Motor  Vehicle  Imports  2006/07  to  2013/14  

EXPRESSIONS OF INTEREST FOR AUTO/RO-RO TERMINAL, VICTORIA QUAY

!  EOI advertised nationally in December 2013 !  seeking private sector partner to develop facilities and manage operations !  aiming for a world-class terminal to service a fast-growing market

!  increase capacity to meet future demand !  streamline operating practices

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KWINANA BULK LIQUIDS BERTH

!  Consolidating Fremantle Ports’ common-user bulk liquids trade to a dedicated berth !  Key initiative to service current and future needs !  Improved operational efficiency, safety and environmental outcomes !  Free up capacity for other bulk trades !  EOI advertised in January 2014

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KWINANA BULK TERMINAL

!  Bought from BHP Billiton in 2002 !  Significantly upgraded !  Handles iron ore exports, coal, cement

clinker and other bulk commodities !  Government has announced that facility is to

be offered for sale

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0.0  

0.5  

1.0  

1.5  

2.0  

2.5  

3.0  

3.5  

4.0  

4.5  

5.0  

09/10   10/11   11/12   12/13   13/14  

Mass  tonn

es  (M

illions)  

KBT  Bulk  Throughput  Import/Exports  2009/10  to  2013/14  

Export   Import  

Growth  p.a.  2009/10  -­‐  2013/14  -­‐  17.7%  

GROWTH IN CRUISE SHIPPING

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Queen  Mary  2  

!  Direct expenditure from cruise ship visits to Fremantle in 2012/13 - $62.3m !  32 cruise ship visits and 65,000 passengers in 2013-14

VICTORIA QUAY COMMERCIAL PRECINCT

Key aims: !  Add to the interest, attractiveness and vibrancy of this outstanding location !  Economically sustainable development opportunities that will attract investment !  Improved links with the Fremantle central business district !  Mix of office, retail, cafes and public spaces

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