EXECUTIVE RETREATEXECUTIVE RETREAT

COM-FSMCOM-FSMJUNE 11-12JUNE 11-12

Pohnpei Port Authority Pohnpei Port Authority

BACKGROUNDOn October 17, 1991, the Pohnpei State Legislature passed a bill that became Pohnpei State Law No. 2L-224-91, which established the Pohnpei Port Authority. The law organized the Pohnpei State Government’s functions with respect to the air and sea ports of Pohnpei State.

Prior to establishment of PPA, the functions of managing of airport and seaport were conducted by State Department of Public Works. The functions were later transferred to a newly organized public corporation known as Pohnpei Port Authority.

The enabling law mandates PPA to be responsible for management, development, and maintenance of Pohnpei ports and facilities.

Furthermore, the law provides that “because of the distance between the islands of this State and their remoteness from large commercial centers of the world, transportation constitutes a vital link in the State’s effort toward social development and economic self-sufficiency”.

VISIONVISION

Premiere force serving as a safe, efficient, Premiere force serving as a safe, efficient, responsive commercial and transportation responsive commercial and transportation hub for the benefit of customers and hub for the benefit of customers and stakeholders.stakeholders.

MISSION STATEMENTMISSION STATEMENT

Promoting Pohnpei’s efforts toward socio-Promoting Pohnpei’s efforts toward socio-economic development through the economic development through the providence of a safe and cost-effective providence of a safe and cost-effective logistics facilities and infrastructure and by logistics facilities and infrastructure and by facilitating and expanding movement of facilitating and expanding movement of cargo, passengers, and competitive cargo, passengers, and competitive commercial activities through its ports in commercial activities through its ports in the best interest of Pohnpei.the best interest of Pohnpei.

CORE VALUES AND CORE VALUES AND PHILOSOPHIESPHILOSOPHIES

Customer Service – We provide high Customer Service – We provide high quality, courteous and responsive quality, courteous and responsive services.services.

Reputation – We conduct ourselves in a Reputation – We conduct ourselves in a manner that earns trusts and respect.manner that earns trusts and respect.

People – We provide a challenge and People – We provide a challenge and rewarding working environment for rewarding working environment for committed and effective people..committed and effective people..

Continue…..Continue…..

Accountability – We commit to deliver on Accountability – We commit to deliver on our promises and are accountable for our our promises and are accountable for our performances.performances.

Financial Health – We manage our Financial Health – We manage our business to ensure financial sustainability.business to ensure financial sustainability.

Commitment – We are committed to Commitment – We are committed to fulfilling our mission transparently.fulfilling our mission transparently.

Sustainability – We dedicated to the Sustainability – We dedicated to the sustainability use of resources.sustainability use of resources.

OPERATON STATISTICSOPERATON STATISTICSAIRPORTAIRPORT

ANNUAL AIRCRAFT LANDINGANNUAL AIRCRAFT LANDING

MonthMonth FY-01FY-01 FY-02FY-02 FY-03FY-03 FY-04FY-04 FY-05FY-05 FY-06FY-06 FY-07FY-07

OctOct 7878 6767 5656 5151 5959 5151 4646

NovNov 7676 6262 5656 5050 5959 4848 5353

DecDec 7979 7171 6060 5757 6060 5050 5757

JanJan 9090 5959 6262 4949 5050 4949 5858

FebFeb 7676 5656 4949 5454 4545 4646 5656

MarMar 4747 7373 6363 6060 5454 5454 6666

AprApr 5656 7979 5656 5454 5555 6464 5555

MayMay 5858 7474 5757 4848 5050 5454 5757

JunJun 5555 7171 4747 4545 4848 4444 6262

JulJul 5353 8686 5454 5959 5959 5151 6363

AugAug 5858 8282 4545 6767 7070 5151 6767

SepSep 6060 5454 5151 6060 4747 4343 7272

TotalTotal 786786 834834 656656 654654 656656 605605 712712

Aircraft LandingAircraft LandingFY 2001 – FY 2007FY 2001 – FY 2007

834

712

605

656654656

786

0

100

200

300

400

500

600

700

800

900

FY-01 FY-02 FY-03 FY-04 FY-05 FY-06 FY-07

AIRCRAFT LANDINGAIRCRAFT LANDINGBy AirlineBy Airline

51%

25%

18%

1% 5%

Cont.

APA

CIA

Military

Other

AIR TRAFFIC MOVEMENTAIR TRAFFIC MOVEMENTPAXPAX MAILMAIL

(LBS)(LBS)

CARGOCARGO

(LBS)(LBS)

FY 2007FY 2007 38,10538,105 188,407188,407 4,274,8244,274,824

FY 2006FY 2006 38,04938,049 213,897213,897 1,273,5431,273,543

FY 2005FY 2005 39,08039,080 283,910283,910 1,333,8111,333,811

FY 2004FY 2004 38,77038,770 357,001357,001 3,623,6483,623,648

SEAPORTSEAPORTInbound VesselsInbound Vessels

Vessel TypeVessel Type FY 2005FY 2005 FY 2006FY 2006 FY 2007FY 2007

Purse SeinerPurse Seiner 376376 322322 355355

Carrier (mothership)Carrier (mothership) 108108 109109 122122

TankerTanker 1212 1212 1111

ContainerContainer 3838 2323 5454

LonglinerLongliner 233233 7979 317317

TrainingTraining 00 11 11

YatchYatch 3030 1313 1717

Pole & LinePole & Line 00 00 11

Cruse VesselCruse Vessel 00 22 33

ResearchResearch 44 99 66

Copra CarrierCopra Carrier 00 00 00

Tug BoatTug Boat 11 11 66

Military VesselMilitary Vessel 00 22 33

TotalTotal 802802 573573 896896

SEAPORTSEAPORT

INBOUND CARGOINBOUND CARGOMaterial Material FoodFood G-Mer.G-Mer. A. FeedA. Feed CementCement LiquorLiquor AutoAuto

Figures expressed in revenue tonnageFigures expressed in revenue tonnage UnitUnit

FY 2007FY 2007 2,5252,525 8,1388,138 39,18939,189 2,6752,675 3,5173,517 973973 482482

FY 2006FY 2006 2,0142,014 8,4188,418 33,82833,828 2,0752,075 4,3574,357 637637 552552

FY 2005FY 2005 2,7052,705 7,5437,543 31,90831,908 2,2252,225 5,2325,232 719719 578578

SEAPORTSEAPORT

Fish Transshipping OperationFish Transshipping Operation

Longline Longline TransshipmentTransshipment

PursePurse

SeinerSeiner

Fiscal Fiscal YearYear

Export Export TunaTuna

Reject Reject TunaTuna

TotalTotal TunaTuna

FY 2007FY 2007 1,5221,522 873873 2,3952,395 236,577236,577

FY 2006FY 2006 294294 5656 350350 246,684246,684

FY 2005FY 2005 376376 160160 536536 262,466262,466

TotalTotal 2,1932,193 1,0881,088 3,2813,281 745,727745,727

REVENUE & EXPENSESREVENUE & EXPENSES

FY 2003FY 2003 FY 2004FY 2004 FY 2005FY 2005 FY 2006FY 2006 FY2007FY2007

RevenuesRevenues 1,134,7051,134,705 1,426,0991,426,099 1,489,1101,489,110 2,245,3572,245,357 2,781,1782,781,178

ExpensesExpenses 1,433,1031,433,103 1,444,1881,444,188 1,195,8291,195,829 1,409,5881,409,588 1,547,0511,547,051

Earnings from Earnings from OperationsOperations

(298,398)(298,398) (18,089)(18,089) 293,287293,287 835,769835,769 1,234,1271,234,127

COMPARISON OF REVENUES COMPARISON OF REVENUES AND EXPENSESAND EXPENSES

0

500000

1000000

1500000

2000000

2500000

3000000

FY 03 FY 04 FY 05 FY 06 FY 07

Revenues

Expenses

Operating RevenuesOperating Revenues

66%

18%

10%

5% 1%

Seaport Charges

Land/Space Rental

Departure Fees

Landing Fees

Other Fees

Improvement Plan of Pohnpei Improvement Plan of Pohnpei International AirportInternational Airport

FAA Airport Improvement ProjectFAA Airport Improvement Project JICA Runway Extension ProjectJICA Runway Extension Project PPA Administration BuildingPPA Administration Building

FAA Airport Improvement ProjectFAA Airport Improvement Project

Rehabilitation of the RunwayRehabilitation of the Runway Improvement of the TaxiwayImprovement of the Taxiway Improvement of the ApronImprovement of the Apron Construction of an ARFF buildingConstruction of an ARFF building Procurement of ARFF vehiclesProcurement of ARFF vehicles

JICA Runway Extension ProjectJICA Runway Extension Project

Runway extension of 800 feetRunway extension of 800 feet Construction of terminal buildingConstruction of terminal building Construction of perimeter fenceConstruction of perimeter fence

ARFF FIRE FIGHTING VEHICLES

PPA Administration Building

Runway Extension

Seaport Port Improvement ProjectSeaport Port Improvement Project

Deepening and expansion of turning basinDeepening and expansion of turning basin Construction of dock to accommodate Construction of dock to accommodate

Micro-GloryMicro-Glory Extension of fishery dock Extension of fishery dock

WE BELIEVE………WE BELIEVE………

800 FEET OF ROAD WILL ONLY TAKE US 800 FEET.

BUT 800 FEET OF RUNWAY WILL TAKE US JUST ABOUT ANYWHERE…

CONCLUSIONCONCLUSION

Our regretsOur regrets

Further information, please visit our Further information, please visit our website, http://www.ppa.fm.website, http://www.ppa.fm.

KALAHNGANKALAHNGAN

AND AND

THANK YOU VERY MUCHTHANK YOU VERY MUCH