PORT OF TOWNSVILLE:Positioned for Opportunity

GREAT BARRIER REEF

PORT OF TOWNSVILLE

“THE STRAND”

TOWNSVILLE CBD

MAGNETIC ISLAND

TOWNSVILLE PORT – EXPANSION PLANNING:

DIVERSE PORT

TRADE PERFORMANCE & OUTLOOK (HIGH GROWTH)

IMPORTS (2011)EXPORTS (2011)

0

5

10

15

20

25

30

35

2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25

Ton

ne

s (M

illio

ns)

Total Imports Total Exports Total Throughput

Nickel Ore Oil & Petroleum Products

Cement Mineral Concentrates

General Cargo Sulphur/ Sulphuric Acid

Fertiliser Refined Mineral Products

Motor Vehicles

Mineral Concentrates Sugar

Fertiliser Refined Mineral Products

Molasses General Cargo

Cattle & Meat Products Sulphur/ Sulphuric Acid

TOWNSVILLE PORT – EXPANSION PLANNING:

TRADE OVERVIEW

New Caledonia 21.92%

Australia 13.13%

Indonesia 8.03%

Philippines 6.64%

Singapore 5.92%

China 10.28%

Japan 6.36%

USA, UK, Europe,

NZ, Canada

8.88%

Republic of Korea 6.61%

Democratic People’s

Republic of Korea 2.49%

India 2.66%

Current Berth ActivitiesBERTH 11

BERTH 2

BERTH 3

BERTH 4

BERTH 7

BERTH 8

BERTH 9BERTH 10

BERTH 1

TOWNSVILLE PORT – EXPANSION PLANNING:

MT ISA – TOWNSVILLE SUPPLY CHAIN

Existing Mt Isa – Townsville Supply Chain - $15 Billion Value (FY11)

Demand Forecasts Increase to $35-44 Billion by 2050

Townsville Port FY11 – 10.6 million tonnes > $8 Billion

Tonnage Growth Capacity – Notionally + 75Mtpa

Strategic Development Approvals

Alignment of Supply Chain Infrastructure Critical

TOWNSVILLE PORT – EXPANSION PLANNING:

MARINE PRECINCT

TOWNSVILLE PORT – EXPANSION PLANNING:

CITY-PORT DEVELOPMENTS

TOWNSVILLE PORT – EXPANSION PLANNING:

INNER HARBOUR EXPANSION

TOWNSVILLE PORT – EXPANSION PLANNING:

INNER HARBOUR EXPANSIONS

TOWNSVILLE PORT – EXPANSION PLANNING:

PASSENGER TERMINAL BUILDING

TOWNSVILLE PORT – EXPANSION PLANNING:

PASSENGER TERMINAL BUILDING

TOWNSVILLE PORT – EXPANSION PLANNING:

PASSENGER TERMINAL BUILDING

TOWNSVILLE PORT – EXPANSION PLANNING:

DEMAND AND CAPACITY

-

10

20

30

40

50

60

70

80

2011/12 2014/15 2017/18 2020/21 2023/24 2026/27 2029/30 2032/33 2035/36 2038/39 2041/42 2044/45 2047/48

Ton

nes

(M

illio

ns)

Dry Bulk Export Tonnage (High Growth) Bulk Project/s Dry Bulk Export Capacity - Do Nothing

Dry Bulk Export Capacity - Port Expansion Dry Bulk Export Capacity - Capacity Enhancements

TOWNSVILLE PORT – EXPANSION PLANNING:

PORT EXPANSION PROJECT

TOWNSVILLE PORT – EXPANSION PLANNING:

TOWNSVILLE STATE DEVELOPMENT AREA

TOWNSVILLE PORT – EXPANSION PLANNING:

CONNECTIVITY

TOWNSVILLE PORT – EXPANSION PLANNING:

INFRASTRUCTURE FINANCING – THE NEW FRONTIER

PREPARTORY WORKS

•Preliminary Concepts & Costs

•Preliminary Environmental Approvals

EOI PROCESS

• Capacity EOI's Sought

• Review of Eligibility

FEASIBILITY PHASE

• Detailed Due Diligence of Participants

• Initial Expansion Works

• Expansion Feasibility Works

Stage 1: Initial Feasibility Works

- Detailed Due Diligence

- Scope, Budget &Timeline for Expansions

Stage 2: Expansion Feasibility Works

- Expansion Report Produced

- Review of Participant Readiness

IMPLEMENTATION PHASE

ToP Commitment

Commercial Entity Structure

Implementation Agreements

FINANCIAL CLOSE

Thank You!