Traffic Highlights Business Development Department
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1 Traffic Highlights Business Development Department
2 % % % % % % The traffic for the Year saw an increase of 1.75 % compared to the cargo handled during the same period last year Facility-type-wise Traffic in Million Metric Tons Private Ports Captive Jetties GMB Jetties Private Jetties Alang - LDT 4% 3% -8% -28% 13% Apr-16 to March 17 Apr-15 to March -16 One Year Growth The GMB ports handled around 345 MMT (Million Metric Tons) of traffic in the Year ,as compared to 239 MMT of traffic handled during the same period last year 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. 2
3 Commodity mix for the traffic handled in the Year Crude Oil Coal POL Container LNG Iron Ore Cement & Clinker Bauxite 2.81 Fertilizer 5.04 Para - Xylene 4.52 Lime Stone 4.30 Salt3.45 H.R. Coils 2.30 LDT 2.77 Others Commodity-wise Traffic in Million Metric Tons Accounts for ~80% of overall traffic Percentage Contribution 43.0 % Apr-17 to Jan 18 Crude Oil, Coal, POL, Containers and LNG were the major commodities handled at GMB Group of ports. Major cargo handing port are Sikka, Mundra, Pipavav, Dahej and Hazira 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 % 14.5% 15.4 % 5.2 % 2.7 % 2.7 % 0.8% 1.5 % 1.3 % 1.2 % 1.0% 0.7% 0.8% 6.8 %
4 Business Development Department Facility wise Traffic for the Year Private Ports Captive Jetties GMB Jetties Private Jetties
5 Private Ports handled MMT which accounted for about 45% of the total traffic registered at non-major ports in Gujarat during the Year Port Wise Traffic in Million Metric Tons One Year Growth MPSEZ (GAPL) % Dahej Accounts for ~84% of overall traffic 9% Pipavav (GPPL) % AHPPL % HPPL % Apr-16 to March-17 Apr-15 to March-16 Private Ports handled MMT which accounted for about 44.2 % of the total traffic during the year The cargo handled showed a growth of 3.63 % in FY compared to the year 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
6 Captive Jetties handled MMT which accounted for about 46.3 % of the total traffic registered at non-major ports in Gujarat in the Year Port Wise Traffic in Million Metric Tons One Year Growth Sikka Magdalla Accounts for ~93% of overall traffic -1% 28% Muldwarka % Dahej % Jafrabad % Jakhau % Apr-16 to March-17 Apr-15 to March-16 Captive Jetties handled MMT which accounted for about 45.6 % of the total traffic for the The cargo handled showed a growth of 3.21 % in FY compared to the same period in 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
7 GMB Operated Jetties (including Alang) handled 22.6 MMT which accounted for about 6.5% of the total traffic registered at non-major ports in Gujarat for Year Port Wise Traffic in Lakh Metric Tons One Year Growth Okha % Bedi % Magdalla Navlakhi Accounts for 75% of overall traffic -23% 4% Porbandar % Bhavnagar % Alang % Jafrabad % Mundra(Old) % Apr-16 to March-17 Apr-15 to Dec-16 GMB Operated Jetties (including Alang) handled 24.2 MMT tons which accounted for about 7.1% of the total traffic during the year 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
8 Private Jetties handled 7.7 MMT which accounted for about 2.2% of the total traffic registered at non-major ports in Gujarat Year Port Wise Traffic in Lakh Metric Tons One Year Growth Bedi % Navlakhi % Jakhau Accounts for ~ 64% of overall traffic 3% Porbandar % Magdalla % Apr-16 to March-17 Apr-15 to March-16 Private Jetties handled 10.7 MMT tons which accounted for about 3.1% of the total traffic of year 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. 8
June Business Development Department
June 2018 2015 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.
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