THROUGH THE TIDESTHROUGH THE TIDES::

A GET-AWAY THROUGH THE A GET-AWAY THROUGH THE PERFECT GATEWAY PERFECT GATEWAY

THROUGH THE TIDESTHROUGH THE TIDES::

A GET-AWAY THROUGH THE A GET-AWAY THROUGH THE PERFECT GATEWAY PERFECT GATEWAY

CARRIER / VESSEL The Port District Office of Southern Mindanao The Port District Office of Southern Mindanao

otherwise known as PDO – Somin operates otherwise known as PDO – Somin operates under the direct supervision of the Office  of  the under the direct supervision of the Office  of  the General Manager and manages the operation General Manager and manages the operation and management of  ports under its jurisdiction. and management of  ports under its jurisdiction. It helps ensure  the orderly implementation of all It helps ensure  the orderly implementation of all operations and management  policies, systems operations and management  policies, systems  and procedures  and performance standards of  and procedures  and performance standards of the Philippine Ports Authority. the Philippine Ports Authority.

OUROUR

OUR OUR

BY 2010, PHILIPPINE PORTS AUTHORITY SHALL BY 2010, PHILIPPINE PORTS AUTHORITY SHALL HAVE MET THE INTERNATIONAL STANDARDS HAVE MET THE INTERNATIONAL STANDARDS IN PORT FACILITIES AND SERVICES IN AT IN PORT FACILITIES AND SERVICES IN AT LEAST TEN PORTS IN SUPPORT OF NATIONAL LEAST TEN PORTS IN SUPPORT OF NATIONAL DEVELOPMENT.DEVELOPMENT.

““WE COMMIT TO PROVIDE WE COMMIT TO PROVIDE RELIABLE AND RESPONSIVE RELIABLE AND RESPONSIVE SERVICES IN OUR PORTS, SERVICES IN OUR PORTS, SUSTAIN DEVELOPMENT OF SUSTAIN DEVELOPMENT OF OUR PORT COMMUNITIES AND OUR PORT COMMUNITIES AND THE ENVIRONMENT, AND BE A THE ENVIRONMENT, AND BE A MODEL CORPORATE AGENCY MODEL CORPORATE AGENCY OF THE GOVERNMENT.”OF THE GOVERNMENT.”

PORT DISTRICT PORT DISTRICT OFFICEOFFICE

PORT DISTRICT PORT DISTRICT OFFICEOFFICE

RESOURCE RESOURCE MANAGEMENT MANAGEMENT

DIVISIONDIVISION

MANAGEMENT MANAGEMENT SERVICES SERVICES DIVISIONDIVISION

ENGINEERING ENGINEERING SERVICESSERVICES DIVISIONDIVISION

LEGAL AFFAIRS LEGAL AFFAIRS DIVISIONDIVISION

OFFICE OF THE OFFICE OF THE PORT DISTRICT PORT DISTRICT

MANAGERMANAGER

Land area of 4,785,273 hectaresLand area of 4,785,273 hectares

reachreachreachreachOUROUR

Somin DistrictSomin DistrictSomin DistrictSomin District

OUROUR

SOMIN DISTRICT :SOMIN DISTRICT :• Zamboanga Peninsula Zamboanga Peninsula

(Region IX)(Region IX)• Davao Region Region Davao Region Region

(Region XI) (Region XI) • SOCSKSARGEN Area SOCSKSARGEN Area

(Region XII)(Region XII), encompassing 15 cities

and 12 provinces

OUROUROUROUR

The  seat of the Port District of The  seat of the Port District of Southern Mindanao is in Southern Mindanao is in DAVAODAVAO CITY,CITY, considered one of the fastest considered one of the fastest growing hub centers of the country growing hub centers of the country and one of the most liveable cities in and one of the most liveable cities in AsiaAsia

Davao’s strategic location has Davao’s strategic location has earned it a name as a gateway to earned it a name as a gateway to sea trade and commerce in the Asia-sea trade and commerce in the Asia-Pacific Region.Pacific Region.    

PMO - ZAMBOANGA

PMO – GEN. SANTOS

PMO - DAVAOPMO - COTABATO

SASA WHARFSASA WHARF

MAKAR WHARFMAKAR WHARF

PORT OF ZAMBOANGA PORT OF ZAMBOANGA

COTABATO PORTCOTABATO PORT

OUROUR SUB-STATIONSSUB-STATIONSOUROUR SUB-STATIONSSUB-STATIONS

PMO DAVAOPMO DAVAO : : PMO DAVAOPMO DAVAO : : The Exotic GatewayThe Exotic GatewayThe Exotic GatewayThe Exotic Gateway

16.7  hectares16.7  hectares

PMO GENSAN:PMO GENSAN: THE PROMISING GATEWAYTHE PROMISING GATEWAY

AREA = 14.7 Has.AREA = 14.7 Has.

Makar WharfMakar Wharf

PMO-ZAMBOANGAPMO-ZAMBOANGA : :PMO-ZAMBOANGAPMO-ZAMBOANGA : :The Blooming GatewayThe Blooming Gateway

PORT OF ZAMBOANGAPORT OF ZAMBOANGA

AREA = 15.6 Has.AREA = 15.6 Has.

ZAMBOANGA ZAMBOANGA CITYCITY

PMO-COTABATO:PMO-COTABATO: PMO-COTABATO:PMO-COTABATO: The Enchanting GatewayThe Enchanting Gateway

CotabatoCotabato

Area = 5,200 sq. mtrs.Area = 5,200 sq. mtrs.

Regular EmployeesRegular Employees - 310 - 310 PDO-SM Proper PDO-SM Proper - 45 - 45 PMO-Davao PMO-Davao - 88 - 88 PMO-CotabatoPMO-Cotabato - 24 - 24 PMO-Gen.Santos - 53PMO-Gen.Santos - 53 PMO-Zamboanga - 100PMO-Zamboanga - 100 Casual EmployeesCasual Employees - 19 - 19

Total - 329

OUR CREWOUR CREW

OUROUR OPERATIONOPERATIONOUROUR OPERATIONOPERATION PMO DAVAOPMO DAVAO• Filipinas Port Services (FILPORT) Filipinas Port Services (FILPORT) • Davao  Integ. Port & Stev. Services Corp.Davao  Integ. Port & Stev. Services Corp.

(DIPSSCOR) (DIPSSCOR)

PMO – GENERAL SANTOSPMO – GENERAL SANTOS• South Cotabato Integ. Port Services Inc. ( SCIPSI )South Cotabato Integ. Port Services Inc. ( SCIPSI )

PMO – ZAMBOANGAPMO – ZAMBOANGA• PTC-Mindanao Port Services Inc. ( PTC – MPSI )PTC-Mindanao Port Services Inc. ( PTC – MPSI )• Unified Stevedoring Arrastre Corp. ( USAC )Unified Stevedoring Arrastre Corp. ( USAC )• Zamboanga Arrastre & Stevedoring Corp. (ZASCO) Zamboanga Arrastre & Stevedoring Corp. (ZASCO) 

PMO – COTABATOPMO – COTABATO• Sittie Janezah Arrastre Stev. Services ( SJASS )Sittie Janezah Arrastre Stev. Services ( SJASS )

OUROUR TOP CARGOESTOP CARGOES

vegetablesvegetablesfruitsfruits &&

Fish preparationsFish preparations&&FISHFISH

OUROUR TOP CARGOESTOP CARGOES

BANANA VOLUME OF PRODUCTION DAVAO REGION(In Metric Tons )

0 500 1000 1500 2000 2500

2000

2001

2002

Thousands

58221

54470

56280

2000

2001

2002

3 YEARS COMPARISON OF AREA ( in hectares ) PLANTED WITH BANANA IN DAVAO REGION

35.26

35.82

35.75200020012002

BANANA ANNUAL YIELD PER HECTARE ( in metric tons ) IN DAVAO REGION

0

100

200

300

400

500

600

2000 2001 2002

Thousa

nds

BANANA SHIPMENTBANANA SHIPMENT PMO – DAVAO ( in M. T. )PMO – DAVAO ( in M. T. )

73,665.39

110,484.19

124,129.51

2000

2001

2002

MAKAR WHARF CORN SHIPMENT2000 – 2002 ( in metric tons )

OUROUR

MILESTONESMILESTONESOUROUR

MILESTONESMILESTONES

0.0050.00

100.00150.00

200.00250.00

300.00350.00

400.00

Millions

2000 2001 2002

PDO - SOMIN TOTAL REVENUE COLLECTION PDO - SOMIN TOTAL REVENUE COLLECTION

( IN PESOS )( IN PESOS )

0

50

100

150

200

250

300

350

400

450

DAVAO GEN SANTOS ZAMBOANGA COTABATO PDO PROPER TOTAL

Millions

2000

2001

2002

3 YEARS COMPARATIVE PDO REVENUE

PESO

PESO

OUR OUR PERFORMANCE INDICATORSPERFORMANCE INDICATORSOUR OUR PERFORMANCE INDICATORSPERFORMANCE INDICATORS

0

100

200

300

400

500

600

2000 2001 2002

Hundre

ds

TOTAL SHIPCALLS2000 - 20022000 - 2002

0

5

10

15

20

25

2000 2001 2002

Hundre

ds

FOREIGN SHIPCALLS

0

50

100

150

200

250

300

350

400

450

500

2000 2001 2002

Hundre

ds

DOMESTIC SHIPCALLS

COMPARATIVE CARGO THROUGHPUT(in metric tons)

2000 - 20022000 - 2002

0 5 10 15

2000

2001

2002

Millions

TOTALFOREIGNDOMESTIC

COMPARATIVE PASSENGER TRAFFICCOMPARATIVE PASSENGER TRAFFIC2000 - 20022000 - 2002

0 2 4 6 8

2000

2001

2002

Millions

TOTAL

EMBARKING

DISEMBARKING

OUROUR TREASURE CHESTTREASURE CHESTOUROUR TREASURE CHESTTREASURE CHEST

0.00

50.00

100.00

150.00

200.00

250.00

Millions

2000 2001 2002

actualbudget

EXPENDITURES VS. SAVINGSEXPENDITURES VS. SAVINGS2000 – 20022000 – 2002

YEARYEAR TARGETTARGET

CERCER ACTUALACTUAL

CERCER

20002000 98 %98 % 98.42 %98.42 %

20012001 97 %97 % 98.76 %98.76 %

20022002 97 %97 % 99.34 %99.34 %

PDO – SOMINPDO – SOMIN COLLECTION EFFICIENCY RATIOCOLLECTION EFFICIENCY RATIO

PDO – SOMINPDO – SOMIN RETURN ON ASSETS ( ROA )RETURN ON ASSETS ( ROA )

20002000 0.190.19

20012001 3.223.22

20022002 3.43.4

AVERAGEAVERAGE 2.272.27

OUROUR PROJECTSPROJECTSOUROUR PROJECTSPROJECTS

COMPLETED PROJECTS : 60 Meter Expansion of Old Quay Fenced Storage Area for Old Records

ON – GOING PROJECTS :

Construction of 6,250 sq. m. transit shed ( 51.16 M )Construction of 6,250 sq. m. transit shed ( 51.16 M )

Construction of 144 Outlets Reefer Rack ( 36 M )Construction of 144 Outlets Reefer Rack ( 36 M )

Port Development projects in Lupon, Davao Oriental and Port Development projects in Lupon, Davao Oriental and

Maco, Compostela Valley Province.Maco, Compostela Valley Province.

PMO - DAVAOPMO - DAVAO

ON – GOING PROJECTS :

PMO – GENERAL SANTOSPMO – GENERAL SANTOS Construction of 144 Outlets Reefer Rack ( 36 M )Construction of 144 Outlets Reefer Rack ( 36 M )

Construction of Rock Causeway , Pier Structures and Construction of Rock Causeway , Pier Structures and

Reclamation of Port of Mabila, Sarangani Prov. ( 31 M ) Reclamation of Port of Mabila, Sarangani Prov. ( 31 M )

PMO – ZAMBOANGAPMO – ZAMBOANGA Development of Port of Malangas, Zamboanga Development of Port of Malangas, Zamboanga ( 38.67 M)( 38.67 M)

Construction of walk shed of Zamboanga Baseport Construction of walk shed of Zamboanga Baseport ( 6.8 M )( 6.8 M )

Supply and Installation of Pile Cluster fenders at Port Supply and Installation of Pile Cluster fenders at Port

of Basilan, Isabela Province ( 1.9 M ) of Basilan, Isabela Province ( 1.9 M )

PMO – COTABATOPMO – COTABATO 85 Meter Widening and Extension of Wharf and 85 Meter Widening and Extension of Wharf and

Construction of 1,216 sq. m. Transit Shed at BaseportConstruction of 1,216 sq. m. Transit Shed at Baseport

( 17 Million )( 17 Million )

Reclamation of 1000 sq. m. back up area the Port of Reclamation of 1000 sq. m. back up area the Port of

Kalamansig, Sultan Kudarat ( 3.96 M )Kalamansig, Sultan Kudarat ( 3.96 M )

Construction of Two-Storey Terminal Operations Office

and Port Police Division Building and Modification of

Existing Passenger Terminal ( 4 M )

Improvement of fenders at the Port of Kalamansig ( 747 T )

OUROUR NEXT VENTURESNEXT VENTURESOUROUR NEXT VENTURESNEXT VENTURESPROPOSED PASSENGER TERMINALSPROPOSED PASSENGER TERMINALS

PMO – DAVAOPMO – DAVAO

PMO – GENERAL SANTOSPMO – GENERAL SANTOS

OUROUR DEVELOPMENT DEVELOPMENT PARTNERSPARTNERS

OUROUR DEVELOPMENT DEVELOPMENT PARTNERSPARTNERS

Port Service Providers Shipping Associations Government Agencies Maritime Industry Authority Philippine Coast Guard Bureau of Customs Department of Agriculture Bureau of Fisheries and Aquatic Resources Department of Environment and Natural

Resources Local Government Units

OUROUR EXCESS BAGGAGEEXCESS BAGGAGE 1.1. Relocation of informal settlers in the portsRelocation of informal settlers in the ports 2. Port Modernization Priorities2. Port Modernization Priorities 3.3. Implementation of Security Measures Implementation of Security Measures

Versus Global TerrorismVersus Global Terrorism 4. Expansion of New RO-RO Routes Within 4. Expansion of New RO-RO Routes Within

SoMinSoMin 5. Prioritization/Development of 5. Prioritization/Development of

Municipal/Feeder Ports (e.g. Maco, Babak, Municipal/Feeder Ports (e.g. Maco, Babak, Lupon, Glan, Margosatubig)Lupon, Glan, Margosatubig)

6. Reduction of Logistics Cost in Transacting 6. Reduction of Logistics Cost in Transacting Business at the PortsBusiness at the Ports

7. Continuity of Projects in Anticipation of 7. Continuity of Projects in Anticipation of the 2004the 2004 ElectionsElections

THANK YOU FOR COMING THANK YOU FOR COMING ON-BOARD PDO-SOMIN!ON-BOARD PDO-SOMIN!

WE LOOK FORWARD TO OUR WE LOOK FORWARD TO OUR NEXT SAIL WITH YOU!NEXT SAIL WITH YOU!

WE LOOK FORWARD TO OUR WE LOOK FORWARD TO OUR NEXT SAIL WITH YOU!NEXT SAIL WITH YOU!