Transnet Capital ProjectsPort and RailRoad show August 2012
2PAGE
Transnet Capital ProjectsProject Execution Streamsas approved at June 2012 TCP Exco
Programme Description
High-level Projects included in the Programme
Approximate 7 year capital programme cashflow
Approximate 2012-2014 capital programme cashflow
Stream 1
Swaziland LinkPhalaborwa Line
Port of Richardsbay
FEL-3 - for Swaziland LinkPrepare for construction for
Swaziland LinkFEL-1 & 2 - Phalaborwa , Coking
Coal, Tuli Block, Magnatite PalletsExpansion of Port of Richardsbay
R19.07 Billion
R2.2234 Billion
Stream 2
81mtpa and 96mtpa Export Coal32 Eskom Road to Rail
Waterberg71mtpa Export coal
81mtpa - executionComplete balance of 71mtpa
business caseFEL 2 & 3 - Eskom 32
Majuba Line – executionWaterberg
R15.899 Billion
R2.083 Billion
Stream 3
Central / GautengMaputo link
National TFR projects and Engineering support
City Deep - executionGauteng projects
Signal/OHTE National projectsEquipment
R7.136 Billion
R1.599 Billion
Execution ModelTCP Owner’s team with EPCM service provider and in-house
EPCM team
TCP Owner’s team with EPCM service provider and TCP in-house
EPCM
TCP Owner’s team with EPCM service provider and TCP in-house
EPCM
3PAGE
Programme Description
High-level Projects included in the Programme
Approximate 7 year capital programme cashflow
Approximate 2012-2014 capital programme cashflow
Stream 4
Port of Durban and Surrounds
Island ViewMaydon Wharf
Container ProjectsVarious other Port Projects
Rail yardsBerth deepening
R12.598 Billion
R3.272 Billion
Stream 5
Manganese Export Port of Ngqura, PE and EL
5.5 Manganese16mtpa Manganese
Port of Ngqura projects (tank farm, ACB, dredging, paving)
FEL-2 - Liquid berthsEL - shore protection
R20.397 Billion
R2.178 Billion
Stream 6
Oreline Cape Town
Close out of 60mtpa Iron Ore exports
Completion of CTCTPhase 2 - CTCT
FEL-3 - 81mtpa FE Saldhana port & rail
R14.504 Billion
R1.816 Billion
Execution Model TCP Owner’s Team with in-house EPCM
TCP Owner’s Team with EPCM service provider
TCP owner’s Team with EPCM service provider
Transnet Capital ProjectsProject Execution Streamsas approved at June 2012 TCP Exco
4PAGE
Programme Description
High-level Projects included in the Programme
Approximate 7 year capital programme cashflow
Approximate 2012-2014 capital programme cashflow
Stream 7
Pipeline Projects
Completion of Inland and Coastal Accumulator Terminals (TM2 &
TM1) along with Systems integrated Automation & Control,
Communications Network and Security Access Control.
R7.326 Billion
R6.915 Billion
Stream 8
Dig Out Port
FEL1 & 2
R30 Billion
R180 Million
Stream 9
Africa
Projects identified in Africa which Transnet will get involved
TBA
TBA
Execution Model TCP as EPCM service provider with EPC support
TCP Owner’s Team with EPCM service provider
Will be determined on the basis of Transnet involvement
Transnet Capital ProjectsProject Execution Streamsas approved at June 2012 TCP Exco
5PAGE
Stream 1: Nnditsheni Liphauphau
Programme Description
High-level Projects included in the Programme
Approximate 7 year capital programme cashflow
Approximate 2012-2014 capital programme cashflow
Stream 1Swaziland Link
Phalaborwa LinePort of Richardsbay
FEL-3 - for Swaziland LinkPrepare for construction for Swaziland Link
FEL-1 & 2 - Phalaborwa , Coking Coal, Tuli Block, Magnatite Pallets
Expansion of Port of Richardsbay
R19.07 Billion
R2.2234 Billion
6PAGE
Swazi-Link Project– Proposed Rail Network
7PAGE
Stream 2: Nnditsheni Liphauphau
Programme Description
High-level Projects included in the Programme
Approximate 7 year capital programme cashflow
Approximate 2012-2014 capital programme cashflow
Stream 281mtpa and 96mtpa Export Coal
32 Eskom Road to RailWaterberg
71mtpa Export coal
81mtpa - executionComplete balance of 71mtpa business case
FEL 2 & 3 - Eskom 32Majuba Line – execution
Waterberg
R15.899 Billion
R2.083 Billion
8PAGE
RICHCOR 81 MTPA – Traction Power
9PAGE
ESKOM 32 MTPA – Current and Future Coal Transportation Modes
10PAGE
Waterberg Export Coal Catchment Area
Grootegeluk
Thabazimbi
Northam
Rustenburg
To Pietersburg
Pyramid-South
Pretoria Greenview
Sentrarand
Witbank Middelburg
Blackhill
Welgedag
Delmas Ogies
Hawerklip
SaaiwaterBroodsnyersplaas
Pullenshope
WonderfonteinDerwent
MachadodorpBelfast
Carolina
Witrand
Roossenekal
Hoedspruit
Komatipoort To Maputo
Nbunu
Mhlume
Breyten
LothairERMELOHamelfontein
OvervaalPanbult
KempPiet Retief
Paul PietersburgMahulumbe
HlobaneSikame
Vryheid Vryheid-East
Golela
S W A Z I L A N D
Lenjanedrif
EnqolothiNsese
RBCTTo Empangeni
To DurbanElandslaagte
Glencoe
HattinghspruitDannhauser
BallengeichNgagane
Talana
Volksrust
Newcastle Utrecht
TrichardtBethalTo Springs
To EstanciaHalfgewonnen
To Germiston
Twistdraai
EikeboomOptimum
Leeuwpan
Boord
To Steelpoort
Kelty/Leandra
11PAGE
Waterberg Existing and New Route Option
12PAGE
Stream 3: Nnditsheni Liphauphau
Programme Description
High-level Projects included in the Programme
Approximate 7 year capital programme cashflow
Approximate 2012-2014 capital programme cashflow
Stream 3Central / Gauteng
Maputo linkNational TFR projects and Engineering support
City Deep - executionGauteng projects
Signal/OHTE National projectsEquipment
R7.136 Billion
R1.599 Billion
13PAGE
Stream 4: Mahomed Vahed
Programme Description
High-level Projects included in the Programme
Approximate 7 year capital programme cashflow
Approximate 2012-2014 capital programme cashflow
Stream 4Port of Durban and Surrounds
Island ViewMaydon Wharf
Container ProjectsVarious other Port Projects
Rail yardsBerth deepening
R12.598 Billion
R3.272 Billion
14PAGE
Stream 5: Willie van Dyk
Programme Description
High-level Projects included in the Programme
Approximate 7 year capital programme cashflow
Approximate 2012-2014 capital programme cashflow
Stream 5Manganese Export
Port of Ngqura, PE and EL
5.5 Manganese16mtpa Manganese
Port of Ngqura projects (tank farm, ACB, dredging, paving)
FEL-2 - Liquid berthsEL - shore protection
R20.397 Billion
R2.178 Billion
5.5 Mtpa ManganeseHotazel – Existing Yard
15
Existing Track – Not in Operation
New Track Installed / Upgraded
In Operation
Legend
Main Line
5.5 Mtpa ManganeseHotazel – Completed Yard
16
Existing Track – Not in Operation
New Track Installed / Upgraded
In Operation
Legend
Main Line
Line 1
Line 2
Line 3
16 Mtpa Manganese ProjectRail Engineering: Systems Solution
MamathwaneCompilation Yard
CoegaCompilation Yard
100 wagons
100 wagons
200
wag
on tr
ains
Operating Philosophy
• 16Mtpa solution based on heavy
haul principles (long trains and
operations)
• 200 wagon + 9 dual voltage
loco trains between compilation
yards, RDP
• 100 wagon unit train
distribution to mines and
tippler yard, diesel locos
• Main line & distribution operated
by TFR
• 4 x 200 wagon trains / day, 350
days/annum
Rail Engineering: Technical Scope Elements
Mamathwane Compilation Yard
Section : Kimberley to Coega •Doubling Kimberley to De Aar•25kV ac upgrading•Section doubling
oRippon – KommadaggaoCarlton – FlonkeroCookhouse – Golden ValleyoCoega – Tippler Yard Ngqura
•13 x loops to be lengthened
Coega Compilation
Yard
Beaconsfield “On the Fly” change-
over facility
Section : Mamathwane
to Kimberley•8 x loops to be
lengthened•2 x new crossing loop•3kV dc upgrading
Macfarlane
Kamfersdam
Fieldsview
3kV DC25kV ACLocal ManganeseExport Manganese Via Bypass Line
3kV DC25kV ACLocal ManganeseExport Manganese Via Bypass Line
Line to be reinstatedLine to be reinstated
Macfarlane
Kamfersdam
Fieldsview
3kV DC25kV ACLocal ManganeseExport Manganese Via Bypass Line
3kV DC25kV ACLocal ManganeseExport Manganese Via Bypass Line
Line to be reinstatedLine to be reinstated
Stream 6: Fazeel Christian
Programme Description
High-level Projects included in the Programme
Approximate 7 year capital programme cashflow
Approximate 2012-2014 capital programme cashflow
Stream 6Oreline
Cape Town
Close out of 60mtpa Iron Ore exportsCompletion of CTCT
Phase 2 - CTCTFEL-3 - 81mtpa FE Saldhana port & rail
R14.504 Billion
R1.816 Billion
Oreline Expansion to 83mtpaInfrastructure and Equipment Requirements
New Stockpile Area and New berth
Additional Equipment required:
2 tugs, new generation navigational aids
3rd Tippler
3rd Shiploader
5th and 6th stacker reclaimer
Solution is based on:
Projected throughput of 81.5 mtpa based on berth occupancy of 79%
Current BTS Nett BO - 85%
Oreline expansion to 83mtpaLocations of New Entrant Miners
21
yard
Kolomela
~45 km
New link line – complete Sept 2011
Main line 861 km: 100t payload 30t axle loading 50kv AC OH DP 342 wagon trains
Khumani
Sishen
Erts yard
Loop 19
Coza
Loop 18
Beeshoek -Assmang2 - 3Mtpa demand
Kolomela - Kumba9.2Mtpa (contracted)Expansion plan1 -2Mtpa
Burk Mining 1.5Mtpa demand
Sishen - Kumba35.5Mtpa (contracted)Expansion plan 15-18Mtpa
Khumani - Assmang10Mtpa (contracted) 4Mtpa (contract WIP)Expansion plan 4 – 6Mtpa
Contracted Mines
Prospective Mines
Hotazel Kimberly lineReduced payload (85t)Reduced axle loading (26t)Different loco fleetSmall wagon sidings
Kathu
Postmasburg
Coza Mining; Ryatec 2Mt domestic; 1Mtpa Export demand
Lime-Chem; Tsantsabane; Timisane2-3Mtpa demand
Tata(Sedibeng); Admiral Mining 3-5Mtpa demand
Stream 8:
Programme Description
High-level Projects included in the Programme
Approximate 7 year capital programme cashflow
Approximate 2012-2014 capital programme cashflow
Stream 8Dig Out Port
FEL1 & 2
R30 Billion
R180 Million