Traffic for Business Development Department

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1 Traffic for 5-6 Business Development Department

2 % 7989% 5989% 989% 989% The traffic for 5-6 has remained about the same as last year Facility-type-wise Traffic in Million Metric Tons Private Ports Captive Jetties GMB Jetties Private Jetties Alang - LDT -% 4% % -7% -% -% Apr-5 to Mar-6 Apr-4 to Mar-5 One Year Growth The GMB ports handled around 9.8 MMT (Million Metric Tons) of traffic in FY 6 (from April, 5 to March, 6), as compared to 6. MMT of traffic handled last year. 5 KASPL, an Indian private limited company and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative, a Swiss entity. All rights reserved.

3 Commodity-wise traffic for 5-6 Commodity-wise Traffic in Million Metric Tons Crude Oil Coal POL (HSD, ATF, Naphtha & Petrol) Container Cargo LNG Cement Clinker Bauxite Iron Ore Fertilizer Para-xylene Lime Stone Salt Others Export Import 5 KASPL, an Indian private limited company and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative, a Swiss entity. All rights reserved.

4 Business Development Department Facility-type-wise Traffic for 5-6 Private Ports Captive Jetties GMB Jetties Private Jetties

5 Private Ports accounted for about 44% of the total traffic registered at non-major ports in Gujarat in 5-6 Port Wise Traffic in Million Metric Tons One Year Growth MPSEZ (GAPL) 4 6 -% Dahej 5 Accounts for ~84% of overall traffic -9% Pipavav (GPPL) 9-8% AHPPL 7 65% HPPL 4 7% Apr-5 to Mar-6 Apr-4 to Mar-5 5 KASPL, an Indian private limited company and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative, a Swiss entity. All rights reserved. 4

6 Captive Jetties also accounted for about 46% of the total traffic registered at non-major ports in Gujarat in 5-6 Port Wise Traffic in Million Metric Tons One Year Growth Sikka 8 4 % Magdalla 8 5 Accounts for ~94% of overall traffic 4% Muldwarka -% Dahej 5% Jafrabad % Jakhau 7% Apr-5 to Mar-6 Apr-4 to Mar-5 5 KASPL, an Indian private limited company and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative, a Swiss entity. All rights reserved. 5

7 GMB Operated Jetties (including Alang) registered a traffic of 4. MMT in 5-6, amounting to an increase of.5% as compared to last year Okha Navlakhi Bedi Magdalla Bhavnagar Porbandar Alang Jafrabad Others 9 Apr-5 to Mar-6 Port Wise Traffic in Lakh Metric Tons Apr-4 to Mar Accounts for ~76% of overall traffic One Year Growth % 6% -9% -9% 8% 4% -% -% -7% Dahej, Mandvi, Pipavav, Jakhau, Salaya, Sachana, Veraval and Mundra (Old) registered negligible traffic and their combined traffic has been shown as Others in the above chart. 5 KASPL, an Indian private limited company and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative, a Swiss entity. All rights reserved. 6

8 Private Jetties registered a negligible decrease of about 8.8 Lakh Metric Tons in 5-6 as compared to last year Port Wise Traffic in Lakh Metric Tons One Year Growth Bedi % Navlakhi Accounts for ~75% of overall traffic -8% Jakhau % Porbandar % Magdalla % Apr-5 to Mar-6 Apr-4 to Mar-5 5 KASPL, an Indian private limited company and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative, a Swiss entity. All rights reserved. 7

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