1. EXECUTIVE RETREAT COM-FSM JUNE 11-12 Pohnpei Port Authority Pohnpei Port Authority

2. BACKGROUND On October 17, 1991, the Pohnpei State Legislature passed a bill that became Pohnpei State Law No. 2L-224-91, 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”.

3. 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.

4. 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.

5. 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..

6. 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.

7. OPERATON STATISTICS AIRPORT ANNUAL AIRCRAFT LANDING MonthFY-01FY-02FY-03FY-04FY-05FY-06FY-07 Oct78675651595146 Nov76625650594853 Dec79716057605057 Jan90596249504958 Feb76564954454656 Mar47736360545466 Apr56795654556455 May58745748505457 Jun55714745484462 Jul53865459595163 Aug58824567705167 Sep60545160474372 Total786834656654656605712

8. Aircraft Landing FY 2001 – FY 2007

9. AIRCRAFT LANDING By Airline

10. AIR TRAFFIC MOVEMENT PAXMAIL(LBS)CARGO(LBS) FY 2007 38,105188,4074,274,824 FY 2006 38,049213,8971,273,543 FY 2005 39,080283,9101,333,811 FY 2004 38,770357,0013,623,648

11. SEAPORT Inbound Vessels Vessel Type FY 2005 FY 2006 FY 2007 Purse Seiner 376322355 Carrier (mothership) 108109122 Tanker121211 Container382354 Longliner23379317 Training011 Yatch301317 Pole & Line 001 Cruse Vessel 023 Research496 Copra Carrier 000 Tug Boat 116 Military Vessel 023 Total802573896

12. SEAPORT INBOUND CARGO MaterialFoodG-Mer. A. Feed CementLiquorAuto Figures expressed in revenue tonnage Unit FY 2007 2,5258,13839,1892,6753,517973482 FY 2006 2,0148,41833,8282,0754,357637552 FY 2005 2,7057,54331,9082,2255,232719578

13. SEAPORT Fish Transshipping Operation Longline Transshipment PurseSeiner Fiscal Year Export Tuna Reject Tuna TotalTuna FY 2007 1,5228732,395236,577 FY 2006 29456350246,684 FY 2005 376160536262,466 Total2,1931,0883,281745,727

14. 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

15. COMPARISON OF REVENUES AND EXPENSES

16. Operating Revenues

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

18. 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

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

20. ARFF FIRE FIGHTING VEHICLES

21. PPA Administration Building

22. Runway Extension

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

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

25. CONCLUSION Our regrets Our regrets Further information, please visit our website, http://www.ppa.fm. Further information, please visit our website, http://www.ppa.fm.

26. KALAHNGAN AND THANK YOU VERY MUCH