June Business Development Department

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Edwin Norton
5 years ago
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1 June 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. 1 Business Development Department

2 % % % % % % The traffic for the first three months of FY 19 saw an increase of 5.53% 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 10% 1% -7% 90% -15% Jun-17 One Year Growth The GMB ports handled around MMT (Million Metric Tons) of traffic for first three months of FY 19, as compared to 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 month of June-18 Crude Oil Coal POL Container LNG Iron Ore Cement & Clinker Bauxite 0.73 Fertilizer Para - Xylene 1.52 Lime Stone 1.69 Salt0.95 H.R. Coils 0.60 LDT 0.58 Others Commodity-wise Traffic in Million Metric Tons Accounts for ~77% of overall traffic Percentage Contribution 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 % 16.7% 12.5% 19.4% 5.7% 3.0% 2.5% 0.8% 2.0% 1.6% 1.8% 1.0% 0.6% 0.6% 6.0%

4 Business Development Department Facility wise Traffic for the first three months of FY19 Private Ports Captive Jetties GMB Jetties Private Jetties 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. 4

5 Private Ports handled 45.9 MMT which accounted for about 47.8% of the total traffic registered at non-major ports in Gujarat for the first three months of FY 19 Port Wise Traffic in Million Metric Tons One Year Growth MPSEZ (GAPL) % Dahej Accounts for ~82% of overall traffic 25% Pipavav (GPPL) % AHPPL % HPPL % Jun-17 Private Ports handled 41.6 MMT which accounted for about 45.7 % of the total traffic during the same period in The cargo handled showed a growth of % 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. 5

6 Captive Jetties handled 41.9 MMT which accounted for about 43.6% of the total traffic registered at non-major ports in Gujarat for first three months of FY 19 Port Wise Traffic in Million Metric Tons One Year Growth Sikka Magdalla Accounts for ~91% of overall traffic -4% 13 % Muldwarka Dahej Jafrabad Jakhau Salaya % -42% 15% 443% 100% Jun-17 Captive Jetties handled 41.6 MMT which accounted for about 45.7 % of the total traffic during the same period in The cargo handled showed a growth of 0.64 % 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 6.13 MMT which accounted for about 6.38% of the total traffic registered at non-major ports in Gujarat for the first three months of FY Okha Port Wise Traffic in Lakh Metric Tons One Year Growth 19% Bedi % Magdalla Navlakhi Accounts for 73% of overall traffic 39% 4% Porbandar % Bhavnagar % Alang % Jafrabad % Mundra(Old) Jun-17 GMB Operated Jetties (including Alang) handled 6.52 MMT tons which accounted for about 7.2 % of the total traffic during the same period in The cargo handled showed a decline of 6.18 % in FY 19 compared to the same period in FY18 110% 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. 7

8 Private Jetties handled 1.99 MMT which accounted for about 2.0 % of the total traffic registered at non-major ports in Gujarat the first three month of FY 19 Port Wise Traffic in Lakh Metric Tons One Year Growth Bedi % Navlakhi % Jakhau Accounts for ~ 82% of overall traffic -3% Porbandar % Magdalla % Jun-17 Private Jetties handled 1.09 MMT tons which accounted for about 1.1% of the total traffic 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. 8

Traffic Highlights Business Development Department

Traffic Highlights Business Development Department Traffic Highlights 2016-17 Business Development Department 1 1 4. 0 0 9 4. 0 0 7 4. 0 0 5 4. 0 0 3 4. 0 0 1 4. 0 0-6. 0 0-2 6. 0 0 9 9 8 9 0 0 % 7 9 8 9 0 0 % 5 9 8 9 0 0 % 3 9 8 9 0 0 % 1 9 8 9 0 0 %