1. SHIP REPAIR, VESSEL CONSTRUCTION & BOAT BUILDING IN DURBAN HARBOUR AUGUST 2010 SUMMIT PRESENTATION BY KEN FROISE 1.Introduction 2.Transnet / Ethekwini Municipality Shared Vision 3.Economic perspective 4.Ship repair & Vessel construction industries 5.Boat building

2. SHIP REPAIR, VESSEL CONSTRUCTION & BOAT BUILDING IN DURBAN HARBOUR AUGUST 2010 SUMMIT INTRODUCTION Objectives of Transnet’s NIP & other strategic initiative w.r.t. ship repair and boat building industries in Durban Harbour Socio-economic impacts of vessel construction & ship repair Current waterside, land and infrastructure requirements for vessel construction, ship repair and boat building Medium and long term plans and future requirements for vessel construction, ship repair and boat building PROCESS - Desktop analysis - Consultation - Site analysis

3. SHIP REPAIR, VESSEL CONSTRUCTION & BOAT BUILDING IN DURBAN HARBOUR AUGUST 2010 SUMMIT TRANSNET / ETHEKWINI MUNICIPALITY SHARED VISION Two thirds of South Africa’s containers move through Durban, as well as a majority of liquid fuel and automotive cargoes. In addition, Durban handles significant break bulk, dry bulk and chemical cargoes, and provides facilities for cruise liners, the SA Navy, and for fishing, service and recreational craft. The Shared Vision is a framework for the long term development of Durban as South Africa’s premier port city, providing for the maritime transportation needs of the greater Southern African economy; and describes a program of infrastructural expansions, land use plans and inland transport connections. DURBAN DEMAND FORECAST 2009 NIP

4. SHIP REPAIR, VESSEL CONSTRUCTION & BOAT BUILDING IN DURBAN HARBOUR AUGUST 2010 SUMMIT TRANSNET / ETHEKWINI MUNICIPALITY SHARED VISION CONTAINER GROWTH

5. SHIP REPAIR, VESSEL CONSTRUCTION & BOAT BUILDING IN DURBAN HARBOUR AUGUST 2010 SUMMIT TRANSNET / ETHEKWINI MUNICIPALITY SHARED VISION HARBOUR EXPANSION : PHASING

6. SHIP REPAIR, VESSEL CONSTRUCTION & BOAT BUILDING IN DURBAN HARBOUR AUGUST 2010 SUMMIT TRANSNET / ETHEKWINI MUNICIPALITY SHARED VISION HARBOUR EXPANSION : CURRENT

7. SHIP REPAIR, VESSEL CONSTRUCTION & BOAT BUILDING IN DURBAN HARBOUR AUGUST 2010 SUMMIT TRANSNET / ETHEKWINI MUNICIPALITY SHARED VISION HARBOUR EXPANSION : PHASE 1 (2015 – 19) Extension of Pier 1 container terminal Ongoing upgrades to Island View New container terminal at Maydon Wharf Deepened berths Relocation of cruise liner facilities

8. SHIP REPAIR, VESSEL CONSTRUCTION & BOAT BUILDING IN DURBAN HARBOUR AUGUST 2010 SUMMIT TRANSNET / ETHEKWINI MUNICIPALITY SHARED VISION HARBOUR EXPANSION : PHASE 2 (2019 – 37) 12 deepwater container berths Deepwater liquid bulk berths alongside SAPREF New car terminal adjacent Toyota factory

9. SHIP REPAIR, VESSEL CONSTRUCTION & BOAT BUILDING IN DURBAN HARBOUR AUGUST 2010 SUMMIT TRANSNET / ETHEKWINI MUNICIPALITY SHARED VISION HARBOUR EXPANSION : PHASE 3 (2037 +) Ten additional deepwater berths Channel widening & deepening Reconfiguration of back-of-port facilities incl ship repair

10. SHIP REPAIR, VESSEL CONSTRUCTION & BOAT BUILDING IN DURBAN HARBOUR AUGUST 2010 SUMMIT ECONOMIC PERSPECTIVE OF THE DURBAN PORT EXPANSION Shipbuilding activities provide a potentially rich source of employment and expenditure, but the industry is a cyclically unstable one, and spending benefits are far outweighed by those associated with cargo handling Ship repair activities also provide a potentially rich source of employment and expenditure, and the industry is a more stable one in the long term. Ship repair activities should be retained as an integral part of a diversified terminal port “Engagements with the ship repair industry are proceeding with a view to determining their long term plans, and to ensure that provision is made for accommodating the needs of this vital maritime service industry” – 2050 Vision

11. SHIP REPAIR, VESSEL CONSTRUCTION & BOAT BUILDING IN DURBAN HARBOUR AUGUST 2010 SUMMIT POINT ESPLANADE MAYDON WHARF BLUFF ISLAND VIEW BAYHEAD WILSONS WHARF SHIP REPAIR & VESSEL CONSTRUCTION CURRENT LOCATION

12. SHIP REPAIR, VESSEL CONSTRUCTION & BOAT BUILDING IN DURBAN HARBOUR AUGUST 2010 SUMMIT SOUTH AFRICAN SHIPYARDS ELGIN BROWN AND HAMER EBH DORMAC CURRENT SPACE ALLOCATION NPA EBH NPA NATIONAL PORTS AUTHORITY SHIP REPAIR & VESSEL CONSTRUCTION SA Shipyards110000m² Elgin Brown Hamer 37000m² Dormac 47000m²

13. SHIP REPAIR, VESSEL CONSTRUCTION & BOAT BUILDING IN DURBAN HARBOUR AUGUST 2010 SUMMIT SOUTH AFRICAN SHIPYARDS CURRENT SPACE USED NATIONAL PORTS AUTHORITY NPA EBH NPA DORMAC ELGIN BROWN AND HAMER EBH SHIP REPAIR & VESSEL CONSTRUCTION SA Shipyards77000m² 220m Elgin Brown Hamer37000m² 165m Dormac47000m² 365m LANDSIDE KEY

14. SHIP REPAIR, VESSEL CONSTRUCTION & BOAT BUILDING IN DURBAN HARBOUR AUGUST 2010 SUMMIT FUTURE REQUIREMENTS – based on 12mTEU’s by 2030 SHIP REPAIR & VESSEL CONSTRUCTION Existing graving dock352m x 33m wide 2 new dry docks300m x 50m wide Existing floating dock (EB&H)8 500 tons 2 new floating docks12 000 tons each Rig repair booth Synchrolift Minimum total of 6 docking spaces1900m Landside : 60000m² / enterprise240 000m²

15. SHIP REPAIR, VESSEL CONSTRUCTION & BOAT BUILDING IN DURBAN HARBOUR AUGUST 2010 SUMMIT POINT ESPLANADE MAYDON WHARF BLUFF ISLAND VIEW WILSONS WHARF IMPACT OF EXPANSION PLANS BAYHEAD DIG OUT BAYHEAD CHANNEL REPOSITIONING

16. SHIP REPAIR, VESSEL CONSTRUCTION & BOAT BUILDING IN DURBAN HARBOUR AUGUST 2010 SUMMIT FUTURE REQUIREMENTS BAYHEAD DIG OUT NATIONAL PORTS AUTHORITY SOUTH AFRICAN SHIP BUILDING EBH ELGIN BROWN AND HAMMER DORMAC SHORTFALLS Keyside short by 750m Landside short by 15000m²

17. SHIP REPAIR, VESSEL CONSTRUCTION & BOAT BUILDING IN DURBAN HARBOUR AUGUST 2010 SUMMIT SHIP REPAIR & VESSEL CONSTRUCTION POSSIBLE LOCATIONS As part of the new dig-out port Reconfigured at current location As part of the Point waterfront

18. SHIP REPAIR, VESSEL CONSTRUCTION & BOAT BUILDING IN DURBAN HARBOUR AUGUST 2010 SUMMIT BOAT BUILDING GOLD COAST CITY MARINA

19. SHIP REPAIR, VESSEL CONSTRUCTION & BOAT BUILDING IN DURBAN HARBOUR AUGUST 2010 SUMMIT BOAT BUILDING GOLD COAST CITY MARINA

20. SHIP REPAIR, VESSEL CONSTRUCTION & BOAT BUILDING IN DURBAN HARBOUR AUGUST 2010 SUMMIT POINT MAYDON WHARF BLUFF ISLAND VIEW BAYHEAD ESPLANADE WILSONS WHARF CURRENT BOATING

21. SHIP REPAIR, VESSEL CONSTRUCTION & BOAT BUILDING IN DURBAN HARBOUR AUGUST 2010 SUMMIT BOAT BUILDING WILSON’S WHARF BOAT YARD

22. SHIP REPAIR, VESSEL CONSTRUCTION & BOAT BUILDING IN DURBAN HARBOUR AUGUST 2010 SUMMIT BOAT BUILDING WILSON’S WHARF BOAT YARD WILSON’S WHARF FISHING VESSEL WHARF MOORINGS HARDSTAND BOAT BUILDING BAYS SHOWROOM SHIPLIFT

23. SHIP REPAIR, VESSEL CONSTRUCTION & BOAT BUILDING IN DURBAN HARBOUR AUGUST 2010 SUMMIT WAY FORWARD Test various scenarios with stakeholders incl: Ship repairers & builders Boat builders Transnet Ethekwini Municipality Others Develop and finalise proposals for incorporation in: Transnet / Ethekwini Municipality Shared Vision Transnet’s National Infrastructure Plan