STATE OF OUR PORT. Bay Area Houston Economic Partnership April 29, Janiece Longoria, Chairman

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1 STATE OF OUR PORT Bay Area Houston Economic Partnership April 29, 2015 Janiece Longoria, Chairman

2 PORT OF HOUSTON NATIONAL RANKINGS # 1 U.S. Port by Foreign Waterborne Tonnage 163M Tons # 1 U.S. Port in Petroleum, Steel and Project Cargo # 6 Ranked U.S. Container Port by Total TEUs

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4 T H E P O R T O F H O U S T O N A U T H O R I T Y Governmental Subdivision Chartered by State Governed by a Sevenmember Commission Appointed by Harris County, City of Houston and Other Neighboring Cities Owns/Operates 8 Public Terminals - Operating (2) and Landlord Port (6)

5 RECORD 37 MILLION TONS OF CARGO IN 2014 STEEL 6.6 Million Tons [Record Year] CONTAINERS 19.4 Million Tons [Record Year] BULK EXPORTS 5.2 Million Tons [Record Year] GRAIN EXPORTS 2.3 Million Tons [2 nd Highest Year]

6 R E A L E S TAT E A S S E T S RECENT AGREEMENTS Enterprise Product Partners LP Houston Fuel Oil Terminal Company Oiltanking Partners Texas Petroleum Group LyondellBasell

7 C R U I S E B U S I N E S S CRUISE SEASON IMPACT 200 JOBS $50 MILLION ECONOMIC IMPACT

8 RECORD GROWTH IN 2014 Cargo Tonnage Operating Revenue Operating Income 2014 PERFORMANCE Year-Over-Year Change 5% 13% 34% Growth Drivers Cargo tonnage exceeds 37 million tons Driven by steel imports and loaded container tonnage Operating Revenue of $261 M All terminal operations and real estate contributed to growth Operating Income of $39 M High-margin steel growth combined with efficient container operations and real estate value capture Operating Cash Flow 12% Cash Flow of $116 M Record-setting year for cash generation

9 FUTURE GROWTH OUTLOOK Energy Renaissance Resin Exports Population Growth Panama Canal Expansion Diversion Cargo Opportunities

10 E N E R G Y S E C T O R R E N A I S S A N C E

11 G R O W T H I N R E S I N E X P O R T S

12 P O P U L AT I O N G R O W T H HOUSTON 4 th Largest US Metro Area 6.1 Million Population + 9.2% Over Next Five Years 25 Fortune 500 Headquarters 19 th Strongest Economy in the World

13 PA N A M A C A N A L E X PA N S I O N

14 2015 INITIATIVES Develop Our Long-Term Strategic Plan Further Diversify Cargo and Trade Services Continue to Modernize and Improve Facilities Funding for Future Channel Maintenance & Expansion

15 CARGO DIVERSIFICATION AND TRADE SERVICES Cold Storage Cargo Trade with Cuba West Coast Update Proactive Marketing

16 C H A N N E L I M P R O V E M E N T P R O J E C T S

17 B A R B O U R S C U T R E D E V E L O P M E N T PHA CAPITAL INVESTMENT SPP Wharf Cranes $102 Million 3 Wharves Rehab $107 Million Electrical Transmission/Dist. $21 Million 8 RTGs $15 Million Yard Reconstruction = $120 Million 10-year Capital Investment $700 Million

18 BARBOURS CUT TERMINAL INVESTMENTS Completed Rehabilitation of Wharf 1. Starting Rehab of Wharf 2.

19 BARBOURS CUT TERMINAL INVESTMENTS BCT Wharf Cranes Arriving First Week of May

20 BARBOURS CUT TERMINAL INVESTMENTS Completed Redevelopment of 10 Acres of High-density Container Yard in Both Terminal 4 and 5

21 B AY P O R T C O N TA I N E R T E R M I N A L E X PA N S I O N BAYPORT TERMINAL EXPANSION SPP Wharf Cranes $73 Million Wharves 2 & 6 $138 Million CY 6, 7, and Empty Yard $107 Million 15 RTGs $29 Million Next 10-year Completion $1 Billion

22 BAYPORT TERMINAL INVESTMENTS Started Construction on Container Yard 6 North and Expediting Design of Container Yard 6 South

23 BAYPORT TERMINAL INVESTMENTS Purchasing 9 Additional RTG Cranes for Bayport

24 GENERAL CARGO FACILITY INVESTMENTS PHA CAPITAL INVESTMENT Improvement and Replacement Projects on Wharves, Sheds, Dock Areas, Lower-Level Roads and Staging Areas 5-year Capital Investment $100 M

25 GENERAL CARGO FACILITY INVESTMENTS Reconstruction of High Level Road from I-610 Feeder Road to Gate 2 Road at Turning Basin

26 GENERAL CARGO FACILITY INVESTMENTS Expansion of East Industrial Park (18 acres) Nearing Completion and Already in Use

27 GENERAL CARGO FACILITY INVESTMENTS New Barnhart Crane Handles Large Project Cargo at Wharf 32

28 OTHER INVESTMENTS

29 O P E N, F L U I D A C C E S S

30 C O L L A B O R AT I O N W I T H O U R PA R T N E R S SAFETY MARITIME EDUCATION ENVIRONMENTAL STEWARDSHIP OUR COMMUNITY

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