Israeli Port Industry Overview Israel’S Island Economy Over 99% of Israel’S International Trade Handled Via Its Seaports
Israeli Port Industry Overview Israel’s Island Economy Over 99% of Israel’s International Trade Handled via its Seaports
Jordan 0.35 M Tons
57 M Tons
› 60% of GNP is Trade Dependent Haifa
Hadera Israeli Med Coastline 197 km
Coastal Land Use 153 km Ashdod Ashkelon Defense 31 km Ports/Electric/ 19 km Desalination Plants Urban Uses 41 km
Rural 16 km
Planned Urban 40 km Planned Rural 6 km
Eilat *Energy Ports Geographical Location (Nat. Miles from Canal Entrance – Ashdod: 125; Haifa: 170) ISRAELI PORT CONNECTIVITY
Western Europe Adriatic Black Sea
Aegean
Haifa Port
Principal Cargo: Containers Distillates Grain Chemicals Ashdod Port Principal Cargo: Containers Minerals Vehicles Metal & Wood Products Grain General Cargo Eilat Port
Principal Cargo: Minerals Vehicles Cargo Traffic (Millions of Tons)
Average Annual Growth of 4%
55,000
203 203
50,000 ,
750 750
,
232 232
165 165
52
,
532 532
,
, 381 381
45,000
,
48
576 576
48
,
48
226 226
46
225 225
,
45
,
40,000 091
43
712 712
312 312
069 069
,
,
,
,
819 819
41
820 820
286 286
972 972
,
40
953 953
,
162 162
,
,
406 406
,
,
36
,
37
37
992 992
981 981 35
35,000
412 412
,
,
33
,
32
36
34
400 400
36
31
33
,
31
28
29
462 462
30,000
,
774 774
26
,
304 304
, 23
25,000
21
19
20,000
15,000
10,000
1990
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005 2006
ס 2007
2008
2009
2010
2011
2012
2013
2014
2015 2016 Not including fuel traffic via offshore MBS Container Traffic (Thousands TEU)
Average Annual Growth of 6.6%
2,800
2,600
709 709
,
541 541
539 539
2,400 ,
2
,
522 522
403 403
,
447 447
2
,
2
,
281 281
2,200 2
,
2
2
2
081 081
2,000 ,
032 032
965 965
,
,
2
2
1,800
1
769 769
715 715
,
,
586 586 550 550
1,600 1
,
1
,
463 463
366 366
,
375 375
1
,
1
,
249 249
220 220
1,400
1
,
,
1
1
088 088
,
1
1
1,200
1
1,000 961
886 886
746 746
690 690 647 647
800
560 560
507 507
600 400 200
-
1990
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005 2006
2007 T…
2008
2009
2010
2011
2012
2013
2014
2015 2016 Cargo Traffic – 2016 (Thousands of Tons)
19,753 24,086 5,934 4,331 26,974 27,973 2,825 2,107
Source: IPC 2005 Reform Program Objectives
. Encourage free market efficiencies . Broaden private sector participation . Foster competition . Improve Israeli competitiveness in the global marketplace
Port Sector - 2017
Eilat Port Israel Shipyard Shipping & Port Haifa Port SIPG-Bayport Dagon TIL- Southport Administration Ashdod Port ICI Gadot , Tashan
Israel Ports Governmental Other Future Company Companies Terminal Operators On way to privatization Operators Israel Ports Company
. Port infrastructure (physical and IT) management and development (waterside/ hinterland)
. 140 employees
. Operating revenue: NIS 916 million (~$240M)
. Development budget: NIS 10.9 B (~$2.9 B) not including projects funded by other sources
. Funding requirements: NIS 5-7 B /public placement 20-25 year term IPC Operational Activity
. Physical Infrastructure Development
. Technology Development
. Logistics
. Real Estate Management & Maintenance
. Encourage Competitive Operational Environment
. Misc. Areas Logistics Initiatives
. TASC-Yam
. “Good Night”
. Gate and Driver Licensing Systems
. Transport Data Base
. Railway initiative
Port Community System
Rail Terminals Exporter/ Rail Importer roads Paperless, Freight forwarder Truck company Single Window, 24/7, Secure, Mainsys Uniformity, Shipping agency Depot Web Based Platform
Custom Container agency Terminal
Port authority Carrier
Other Authorities Southport / Bayport Terminal Projects Container Traffic Forecast (Thousands TEU)
Thou. TEU
Projected Existing
5,000
4,000 4,808
4,632
4,461
4,296
4,137
3,982
3,832 3,687
3,000 3,546
3,409
3,277
3,146
3,027
2,916
2,541
2,539
2,729
2,403
2,709
2,548
2,446
2,281
2,447
2,522
2,081 1,965
2,000 2,032
1,769
1,715
1,550
1,586
1,463 1,375
1,000
-
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2014
2013
2014
2015
2015
2016
2016
2017
2018 2019
2020 Series1
2021
2022
2023
2024
2025
2026
2027
2028
2029 2030 Planning Assumptions - Design vessel
Container vessel – Maersk “EEE Class” . Length: 400m . Width: 59m . Draught: 14.5 – 16 m . Capacity: 18,000 TEU Haifa Bayport Terminal Bayport Project
. Operator: Shanghai International Port Group Ltd. . Period: 24 years, 11 months . Operator’s responsibility: Complete construction, equipment, systems, employees, operations, maintenance . Operational Target: January 2021
Ashdod Southport Terminal Southport Project
. Operator: Terminal Investment Ltd. . Period: 24 years, 11 months . Operator’s responsibility: Complete construction, equipment, systems, employees, operations, maintenance. . Operational Target: October 2021