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Port Led DevelopmentGujarat
Port Led DevelopmentGujarat
ByBy
H. K Dash IASH. K Dash IASChief Executive OfficerChief Executive Officer
Gujarat Maritime BoardGujarat Maritime Board
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GMB - VisionGMB - Vision
To rewrite the maritime history of Gujarat byTo rewrite the maritime history of Gujarat by
developing ports and port infrastructure ofdeveloping ports and port infrastructure of
International Standards so that it become aInternational Standards so that it become a
model of growth and gateways of Indiamodel of growth and gateways of Indiass
ProsperityProsperity
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Vision 2020 objectivesVision 2020 objectives
To retain position as leading maritime stateTo retain position as leading maritime state
in the countryin the country
To handle 40% of countryTo handle 40% of countrys cargos cargo
Capture at least 10% of the value additionCapture at least 10% of the value addition
to exports at the portsto exports at the ports Capture highest share of high value cargo;Capture highest share of high value cargo;
Liquid Cargo, LNG, POL Products &Liquid Cargo, LNG, POL Products &
ContainersContainers
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All India v/s GujaratAll India v/s Gujarat
ParticularsParticulars All IndiaAll India GMBGMB
Waterfront 7500 km
569
4/5
198
Cargo throughput MMTPA (2005-6)
1600 km
108
Hinterland 1/5
No of ports (including major & minor) 42
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Traffic growth of GMB portsTraffic growth of GMB ports
3.18 4.81 7.09
17.15
48.8
73.1882.55 84.12
89.35
97.13
108.07
0
20
40
60
80
100
120
MMTPA
1982-83 1984-85 1989-90 1994-95 1999-00 2000-01 2001-02 2002-03 2003-04 2004-05 2005-06
Year
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Cargo compositionCargo composition
ParticularsParticulars 19821982--8383 19941994--9595 19991999--0000 20052005--0606
Crude Oil 0
0
0
0.15
Iron Ore 0.13 1.67 2.9 5.00
Cement/Clinker 0.27 2.92 5.89 10.97
Containers 0 0 1.21 3.93
Other Bulk 2.63 9.19 10.94 17.4
TOTAL 3.183.18 17.1517.15 73.1873.18 108.07108.07
30.49
POL & Chemicals
25.510
1.22 25.00
LNG 0
19.87
0 5.00
Coal 6.86 10.282.15
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Current capacity & utilizationCurrent capacity & utilization
ParticularsParticulars 20012001--0202 20022002--0303 20032003--0404 20042004--0505
135.49 152.23
96.14
63.15%
20052005--0606
Capacity
79.63
58.77%
139.33
81.61
58.71%
163.23
Cargo handled
147.33
87.29
59.25%
108.07
% of utilization 66.20%
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Development modelsDevelopment models
PrivatePrivate
PortsPorts
PrivatePrivate
JettiesJetties
CaptiveCaptive
JettiesJetties
StateState
PublicPublic
PortsPorts
JointJoint
SectorSector
PortsPorts
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Key drivers of developmentKey drivers of development
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Natural driversNatural drivers
Gujarati and BusinessGujarati and Business
Longest coastlineLongest coastline
Natural gulfs & deep watersNatural gulfs & deep waters
Rich maritime historyRich maritime history
Strategic locationStrategic locationVast hinterlandVast hinterland
International sea routeInternational sea route
Rich mineral resourcesRich mineral resources
Emerging oil resources at Gujarat coastlineEmerging oil resources at Gujarat coastline
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Economic driversEconomic drivers
Mega Industrial development at Gujarat coastMega Industrial development at Gujarat coast
Cargo potential and future shortage of portCargo potential and future shortage of port
capacitycapacity
Requirement of specialized port facilitiesRequirement of specialized port facilities
Increase in the ship sizeIncrease in the ship size Change in cargo composition & containerizationChange in cargo composition & containerization
Growth of industries and agricultural productsGrowth of industries and agricultural products
Demand of competitive port sectorDemand of competitive port sector
Excellent Roads & Rails infrastructureExcellent Roads & Rails infrastructure
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Other driversOther drivers
Port PolicyPort Policy
BOOT PolicyBOOT Policy
GID ActGID Act
Project frameworkProject framework
Success stories of port developmentSuccess stories of port development
Political willPolitical will
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Port and BOOT policiesPort and BOOT policies
Port PolicyPort Policy -- 19951995 Integrated port development vision with PPPIntegrated port development vision with PPP
Synchronization of small and large investors in portSynchronization of small and large investors in portsectorsector
Creation of market driven port sectorCreation of market driven port sector
Maritime institute in GujaratMaritime institute in Gujarat
BOOT policyBOOT policy -- 19971997Maximum role of private sector in developmentMaximum role of private sector in development
Maximum operational flexibility with tariff freedomMaximum operational flexibility with tariff freedom
Maximum ConcessionMaximum Concession Lowest waterfront royaltyLowest waterfront royalty -- Single levySingle levy
No business development restrictionNo business development restriction
Adequate compensation on project transferAdequate compensation on project transfer
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PPP project frameworkPPP project framework
Single window framework for infrastructureSingle window framework for infrastructureprojectproject -- GID ActGID Act
Global competitive biddingGlobal competitive bidding
Transparent selection procedure ofTransparent selection procedure ofdeveloperdeveloper
Scope of State participation for initial stageScope of State participation for initial stage
development or strategic partnerdevelopment or strategic partner Bankable project documentBankable project documentModelModel
Concession AgreementConcession Agreement
Scope for sub concession for developmentScope for sub concession for developmentof specialized port facilitiesof specialized port facilities
Scope for development of add on projectsScope for development of add on projects
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Port led developmentPort led development
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Port led direct developmentPort led direct development
PowerPower
ProjectsProjects
RefineriesRefineries
CementCement
PlantsPlants
CoreCore
IndustriesIndustries
POLPOL
ChemicalChemical
ShipShip
BuildingBuilding
FisheriesFisheries
CapitalCapital
GoodsGoods
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Port led direct developmentPort led direct development
ProjectsProjects Major ProjectsMajor Projects
RefineriesRefineriesRelianceRelianceIPCLIPCL
Core IndustriesCore Industries Essar Steel, Birla CopperEssar Steel, Birla Copper
PowerPower GEB, Torrent, GIPCGEB, Torrent, GIPC
POL & ChemicalPOL & Chemical GujGujAlkaliesAlkalies, Tata Chemical, Tata Chemical
CementCement Guj.Guj.AmbujaAmbuja,, UltratechUltratech,, SanghiSanghi,, SiddhiSiddhi
Capital GoodsCapital Goods L&T,L&T, WelspunWelspun
Ship BuildingShip Building Dahej, Mundra, PipavavDahej, Mundra, Pipavav
FisheriesFisheries Jakhau, DholaiJakhau, Dholai
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Port led indirect developmentPort led indirect development
RoadsRoads RailsRails
CFSCFS
SEZsSEZs
PipePipe
LinesLines
NewNew
ShippingShipping
lineslines
LogisticLogistic
ChainsChains
VTMSVTMS
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Port led indirect developmentPort led indirect development
ProjectsProjects Major ProjectsMajor Projects
RoadsRoadsLinkages with State and NationalLinkages with State and National
Highways mainly Mundra, Pipavav, Dahej,Highways mainly Mundra, Pipavav, Dahej,
BediBedi
RailsRailsNew Port Linkages or ModernizationNew Port Linkages or Modernization
Mundra, Pipavav, Veraval, PorbandarMundra, Pipavav, Veraval, Porbandar
Pipeline NetworkPipeline Network Gas Pipeline Network of GSPCGas Pipeline Network of GSPC
SEZsSEZs Mundra, Jamnagar, DahejMundra, Jamnagar, Dahej
New Shipping LinesNew Shipping Lines P&O, APP&O, AP MollerMoller,, MaerskMaersk
CFSCFS Mundra, PipavavMundra, Pipavav
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Port led other developmentPort led other development
WarehousesWarehouses
AreaArea
DevelopmentDevelopment
TourismTourism
AncillaryAncillary
IndustriesIndustries
RevenueRevenue
GenerationGeneration
EmploymentEmployment
GreenGreen
DevelopmentDevelopment
ColdColdChainChain
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Port led other developmentPort led other development
Regional Social and Economic DevelopmentRegional Social and Economic Development Mundra, Pipavav, Dahej, HaziraMundra, Pipavav, Dahej, Hazira
Highest employment generationHighest employment generation Efficient and maximum utilization state resourcesEfficient and maximum utilization state resources
through private sector participationthrough private sector participation
New revenue resources for stateNew revenue resources for state Development of ancillary industries and secondaryDevelopment of ancillary industries and secondary
service providersservice providers
Highest revenue from Gujarat Ports to CentralHighest revenue from Gujarat Ports to CentralGovernmentGovernmentCustom, Excise and Service TaxCustom, Excise and Service Tax
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Way aheadWay ahead
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Capacity creation required to achieve VisionCapacity creation required to achieve Vision
GMB Ports require 400 million tonnes throughputGMB Ports require 400 million tonnes throughputcapacity by 2020capacity by 2020
At least 50% of the capacity required for handlingAt least 50% of the capacity required for handlingoptimal vessel size categoryoptimal vessel size category
Ship turnaround of International StandardsShip turnaround of International Standards Turnaround Container Vessel in 12 hours & NonTurnaround Container Vessel in 12 hours & Non--ContainerContainer
Vessel in 24 hoursVessel in 24 hours
Modern VTMS & Integrated Cargo Management SystemsModern VTMS & Integrated Cargo Management Systems
Support value addition activities at Port & SEZSupport value addition activities at Port & SEZ
Container Freight Station, Grain Silos, ConsolidationContainer Freight Station, Grain Silos, Consolidation& Assembly, Mineral based Export& Assembly, Mineral based Export
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Cargo forecastCargo forecast
ParticularsParticulars 20052005--0606 20102010--1111 20152015--1616
Crude Oil 30.49
25.00
5.00
10.28
Iron Ore 5.00 12.00 13.50
Cement/Clinker 10.97 15.00 20.00
Containers 3.93 30.00 40.00
Other Bulk 17.4 19.82 24.93
TOTAL 108.07108.07 229.92229.92 323.93323.93
POL & Chemicals
130.0090.00
32.60
LNG 14.00
50.50
26.00
Coal 19.0016.50
MMTPAMMTPA
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Capacity - Demand Supply gap analysisCapacity - Demand Supply gap analysis
16
90
180
266
340
260
16
140
217256
0
50
100
150
200
250
300
350
400
1995 2004 2008E 2013E 2018E
Traf
ficMMTPA
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Capacity augmentationCapacity augmentation
YearYear CapacityCapacity
augmentationaugmentation Major ProjectsMajor Projects
20062006--0707
1010
88
55
33
5522
2020
33
20102010--1111 33
55
GujGuj SiddhiSiddhiBulk TerminalBulk Terminal
Hazira Shell Bulk TerminalHazira Shell Bulk Terminal
20112011--1212 1010 Green Field PortGreen Field Port --MaroliMaroli
20072007--0808
EssarEssarBulk TerminalBulk Terminal
Mundra Bulk & Container TerminalMundra Bulk & Container Terminal
PetronetPetronetLNG TerminalLNG Terminal
PipavavPipavavContainer TerminalContainer Terminal
Dahej Bulk TerminalDahej Bulk TerminalGMB Private JettiesGMB Private Jetties
20082008--0909
20092009--1010 Reliance Sikka SPMsReliance Sikka SPMs
GujGujAmbujaAmbujaBulk TerminalBulk Terminal
MMTPAMMTPA
Source : CRISIL Report Vision 2020Source : CRISIL Report Vision 2020
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Thank you
www.gmbports.org
Thank you
www.gmbports.org