1. TNPA INFRASTRUCTURE

2. PORT OF RICHARDS BAY – CURRENT LAYOUT2

3. PORT OF RICHARDS BAY – LONG TERM LAYOUT3

4. PORT OF DURBAN – CURRENT LAYOUT4

5. PORT OF DURBAN – LONG TERM LAYOUT5

6. PROPOSED DDOP – CURRENT LAYOUT6

7. PROPOSED DDOP – LONG TERM LAYOUT7

8. PORT OF EAST LONDON – CURRENT LAYOUT8

9. PORT OF EAST LONDON – LONG TERM LAYOUT9

10. PORT OF NGQURA – CURRENT LAYOUT10

11. PORT OF NGQURA – LONG TERM LAYOUT11

12. PORT OF PORT ELIZABETH – CURRENT LAYOUT12

13. PORT OF PORT ELIZABETH – LONG TERM LAYOUT13

14. PORT OF MOSSEL BAY – CURRENT LAYOUT14

15. PORT OF MOSSEL BAY – LONG TERM LAYOUT15

16. PORT OF CAPE TOWN – CURRENT LAYOUT16

17. PORT OF CAPE TOWN – LONG TERM LAYOUT17

18. PORT OF SALDANHA BAY – CURRENT LAYOUT18

19. PORT OF SALDANHA BAY – LONG TERM LAYOUT19

20. PORT OF PORT NOLLOTH – CURRENT LAYOUT20

21. PORT DEVELOPMENT FRAMEWORK PLANS21

22. TNPA PAST 5 YEAR CAPITAL PROGRAMME SPENT
FINANCIAL YEAR
2011/12
2012/13
2013/14
2014/15
2015/16
SPENT
R1.618bn
R1.704bn
R1.218bn
R2.909bn
R2.960bn
Past 5 Year Total = R10.409bn 22

23. TNPA 10 YEAR CAPITAL PROGRAMME FINANCIAL YEAR 2016/17 2017/18 2018/19
2019/20
2020/21
BUDGET
R2.8bn
R4.1bn
R5.4bn
R6.9bn
R8.3bn
FINANCIAL YEAR
2021/22
2022/23
2023/24
2024/25
2025/26
BUDGET
R9.8bn
R7.6bn
R3.1bn
R3.4bn
R2.2bn
10 Year Total = R53.6bn 23

24. TNPA 10 YEAR CAPITAL PROGRAMME TOP 20 PROJECTS
PORT
PROJECT
RCB
Provide additional Bulk Liquid berth 207
Facility for Liquefied Natural Gas - LNG
Bayvue rail yard expansion
DBN
IV berth 1 Upgrade
Edwin Swales Link Road
Acquistion of 6 tugs for Dbn
Reconstruction of Sheet-Pile Quay Walls at Maydon Wharf
Berth Deepening M/Wharf 5-11 & 15
DCT berth deepening 203 to 205
Pier 1 Phase 2 Infill (Salisbury Island) EL
Extend main breakwater and deepen entrance
NGQ
Additional two 70ton bollard pull tugs
Automated mooring system at NCT D
Manganese project
Operationalise Port for Containers
Tank farm Berth A100, roads, port entrance and services
CPT
Expansion of Container Terminal: CPT
SLD
Ore Expansion Phase 2 Berth Construction
DRS
Provision of second new TSHD HO
Acquisition of associated land sites linked to DIA Site acquisition
TOTAL COST
R45billion 24

25. THANK YOU