EXECUTIVE RETREAT COM-FSM JUNE Pohnpei Port Authority Pohnpei Port Authority

BACKGROUND On October 17, 1991, the Pohnpei State Legislature passed a bill that became Pohnpei State Law No. 2L , 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”.

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

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

CORE VALUES AND PHILOSOPHIES Customer Service – We provide high quality, courteous and responsive services. Customer Service – We provide high quality, courteous and responsive services. Reputation – We conduct ourselves in a manner that earns trusts and respect. Reputation – We conduct ourselves in a manner that earns trusts and respect. People – We provide a challenge and rewarding working environment for committed and effective people.. People – We provide a challenge and rewarding working environment for committed and effective people..

Continue….. Accountability – We commit to deliver on our promises and are accountable for our performances. Accountability – We commit to deliver on our promises and are accountable for our performances. Financial Health – We manage our business to ensure financial sustainability. Financial Health – We manage our business to ensure financial sustainability. Commitment – We are committed to fulfilling our mission transparently. Commitment – We are committed to fulfilling our mission transparently. Sustainability – We dedicated to the sustainability use of resources. Sustainability – We dedicated to the sustainability use of resources.

OPERATON STATISTICS AIRPORT ANNUAL AIRCRAFT LANDING MonthFY-01FY-02FY-03FY-04FY-05FY-06FY-07 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Total

Aircraft Landing FY 2001 – FY 2007

AIRCRAFT LANDING By Airline

AIR TRAFFIC MOVEMENT PAXMAIL(LBS)CARGO(LBS) FY ,105188,4074,274,824 FY ,049213,8971,273,543 FY ,080283,9101,333,811 FY ,770357,0013,623,648

SEAPORT Inbound Vessels Vessel Type FY 2005 FY 2006 FY 2007 Purse Seiner Carrier (mothership) Tanker Container Longliner Training011 Yatch Pole & Line 001 Cruse Vessel 023 Research496 Copra Carrier 000 Tug Boat 116 Military Vessel 023 Total

SEAPORT INBOUND CARGO MaterialFoodG-Mer. A. Feed CementLiquorAuto Figures expressed in revenue tonnage Unit FY ,5258,13839,1892,6753, FY ,0148,41833,8282,0754, FY ,7057,54331,9082,2255,

SEAPORT Fish Transshipping Operation Longline Transshipment PurseSeiner Fiscal Year Export Tuna Reject Tuna TotalTuna FY , ,395236,577 FY ,684 FY ,466 Total2,1931,0883,281745,727

REVENUE & EXPENSES FY 2003 FY 2004 FY 2005 FY 2006 FY2007 Revenues1,134,7051,426,0991,489,1102,245,3572,781,178 Expenses1,433,1031,444,1881,195,8291,409,5881,547,051 Earnings from Operations (298,398)(18,089)293,287835,7691,234,127

COMPARISON OF REVENUES AND EXPENSES

Operating Revenues

Improvement Plan of Pohnpei International Airport  FAA Airport Improvement Project  JICA Runway Extension Project  PPA Administration Building

FAA Airport Improvement Project  Rehabilitation of the Runway  Improvement of the Taxiway  Improvement of the Apron  Construction of an ARFF building  Procurement of ARFF vehicles

JICA Runway Extension Project  Runway extension of 800 feet  Construction of terminal building  Construction of perimeter fence

ARFF FIRE FIGHTING VEHICLES

PPA Administration Building

Runway Extension

Seaport Port Improvement Project  Deepening and expansion of turning basin  Construction of dock to accommodate Micro-Glory  Extension of fishery dock

WE BELIEVE……… 800 FEET OF ROAD WILL ONLY TAKE US 800 FEET. BUT 800 FEET OF RUNWAY WILL TAKE US JUST ABOUT ANYWHERE…

CONCLUSION Our regrets Our regrets Further information, please visit our website, Further information, please visit our website,

KALAHNGAN AND THANK YOU VERY MUCH