1. America’s Port Future Ports – Annual Conference San Pedro, California June 23, 2014 Port of Los Angeles

2. San Pedro Bay Port Complex

3. Port Competition US Gulf, East & West Coast Panama Canal Suez Canal Introduction of ULCVs Formation of Mega Shipping Alliances Shipping Line/Marine Terminal relationship Terminal Automation M/V Cosco Development at APM Terminals – June 11, 2014 Protecting our assets to retain our market share and competitive advantage

4. San Pedro Bay Cargo Outlook Current YTD Volume: Port of Los Angeles is up 8.21% (3.3 million TEU) Port of Long Beach is up 1.3% (2.7 million TEU)

5. Annual Budget (CIP spending data is available through November 2012.) Annual Budget FY 2014/2105 $ 938.80 Capital Improvement Budget Terminal Improvements $ 136.3049% Transportation Infrastructure $ 107.3038% Maritime Services $ 29.1010% Public Access / Environmental Enhancements $ 4.902% Security $ 3.401% Total $ 281.00 *In millions

6. Infrastructure Improvements Completed/Near Completion Channel Deepening to -53ft ($370.00 M) China Shipping Terminal 136 acres 2,500 feet of new wharf -53 feet draft Marine and M&R buildings AMP Project Cost: $151.00 M FY14/15: $2.8 M

7. Terminal Infrastructure In Construction TRAPAC Terminal Berth 136-147 Project Elements 176 to 223 acres On-dock rail 705’ new wharf 1022’ wharf upgrade On-dock Rail Automation Start/Finish:2008/2017 Projects in Construction Backland ICTF Buildings and Main Gate Crane Maintenance Building Project Total - $510.3M FY 14/15 - $100.4M

8. TRAPAC - Berths 136-147 First West Coast Automated Terminal

9. APL/EMS – Pier 300 Project Elements 1250 ft of new Wharf 41.2 acres of backland 11 acres redeveloped Total acreage: 315 Schedule: EIR Certified June 2012 Start/Finish: TBD Project Total - $227.6M FY 14/15 - $3.7M Terminal Infrastructure Planned/Proposed

10. Yusen Terminals Inc. Berths 212-224 Project Elements 2600 LF wharf upgrade -53’ draft Additional loading track Schedule EIR certification expected October 2014 Start/Complete: 2015/2017 Project Total - $58 M FY 14/15: $3.6 M Terminal Infrastructure Planned/Proposed

11. Project Total - $43 M Evergreen Terminal Berths 226-236 Project Elements 2800 LF wharf upgrade (-53’ and -47’) 1.5 acre backland Schedule NOP/NOI – imminent Construction Start/Finish: TBD Terminal Infrastructure Planned/Proposed

12. Yang Ming Terminal Berth 121-131 Project Elements 1260 L.F. Wharf New wharf with 53’ Rail (2 new loading Tracks) Schedule: NOP/NOI on April 11, 2014 Construction Start/Finish: TBD Project Total $120 M FY 14/15 - $3.7 M Terminal Infrastructure Planned/Proposed

13. Transportation Infrastructure Road and Rail Infrastructure ($107.30 M) S.Wilmington Grade Sep. ($72.3 M – FY14/15 $27.8 M) I-110/C Street Interchange ($50 M – FY14/15 $17.33 M) I-110/SR 47 Connector ($19.9 M - FY14/15 $7.9 M) Rear Berth 200 Rail yard ($156.3 M – FY14/15 $36 M)

14. Common Carrier Incentive Program: $3.5 M Trade Connect Chassis Program Port Industrial and Economic Development Committee Stakeholder outreach Non-Infrastructure Programs

15. Thank you