National Infrastructure Plan (NIP)

1. Introduction

2. Logistics Challenges for South Africa

3. Overview of Freight Network

4. Integrated Demand Forecast

5. Planning Principles

6. Infrastructure Development Plans

Ports

Rail

Pipelines

7. Transnet 5 year Capital Plan

Slide 2July 2009

7. Transnet 5 year Capital Plan

8. Conclusions and Recommendations

1. Introduction

Context

Transnet owns, manages & operates a national freight transport system consisting of Port, Rail & Pipeline infrastructure

T ti i th b fit thi t d t b d l d dTo optimise the benefits, this system needs to be developed and operated in a co-ordinated and integrated manner

National Infrastructure Plan provides the basis for the holistic development of the freight transport system.

It is Transnet’s strategic long term infrastructure planning framework

Slide 3July 2009

framework

1. Introduction

Objectives and Outputs of the NIP

bj i

To provide Transnet and the relevant stakeholder community with a frameworkwithin which long term planning for port, rail and pipelines can be executed

Objectives

g p g p , p pTo provide a basis for engagements with key government and other stakeholdersTo inform Transnet’s capital investment program & future funding requirementsTo act as a governance document for infrastructure planning and investment in

Components of the NIP

To act as a governance document for infrastructure planning and investment in Transnet

1 4Status quo assessment of port & freight rail network

Assessment of future capacity requirements

2 530 year integrated freight demand forecast

Development of options and scenarios

’ i lApplication of planning principles

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3 6 Transnet’s 5 year capital program

Application of planning principles, assumptions & ops strategies to inform future network development

1. Introduction

Transnet Planning Hierarchy

N ti l I f t t PlNational Infrastructure Plan

National Ports Plan National Rail Plan National Pipeline Planat o a o ts a at o a a a at o a pe e a

Crude OilGauteng Freight RingSaldanha Bay

Aviation Turbine Fuel

Refined Productsincl. NMPPCentral Freight Ring

Inland Corridors

Cape TownNational Demand Model

Mossel Bay

Methane-rich GasPort Corridors

Hubs and Terminals

Port Elizabeth

NgquraSurface Model

Rolling StockEast London

Durban

Transportation Model

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Richards Bay

Source: Transnet National Infrastructure Plan

1. Introduction

Updated National

Sustaining the NIP

pDemand Forecast for

Planning purposes

Updated Individual Development Plans

Ph i l Pl

DFP updated via planning studies

Updated Transnet Strategy

Physical PlanList of Projects

Capital InvestmentInvestment timing

through planning committees chaired

by Transnet Planning

Final NIPAmended Capital

Infrastructure Investment Plan

gy(Corporate Plan)

PLANNING CYCLE(TIPCOM)

Updated National Plans

Physical PlanList of Projects

Capital InvestmentInvestment timing

Integrate Investment Plans of

Approved Transnet Capital Budget

Investment Plan

Draft National Infrastructure Plan

(NIP)

all operating units

Capital Budget Moderation Process

The NIP gets updated at least annuallyAligned with Transnet’s rolling 5 year planIt takes into account relevant events and trends including:

new commercial hubs and other significant sources of supply and demand

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changes in key commodities and freight demandtrends in the logistics industryspecific customer supply chain requirements

Source: Transnet Group Planning