UpdateUpdate onon thethe PanamaPanama CanalCanal ExpansionExpansion ProgramProgram RodolfoRodolfo SabongeSabonge Vicepresident,Vicepresident, MarketMarket Research Research and and Analysis Analysis
[email protected]@pancanal.com AgendaAgenda •• TrafficTraffic AF2007 AF2007 •• AlternativeAlternative Routes Routes •• ExpansionExpansion Program Program Components, Components, ScopeScope & & TimeTime LineLine •• LocksLocks Contracting Contracting Plan Plan Transits 10,000 15,000 20,000 25,000 30,000 35,000 40,000 45,000 50,000 5,000 0 1915 AF 1955 PC/UMS Tonnage of Commercial Transits ofCommercial PC/UMS Tonnage AF 1955 1917 4,832 1919 1921 1923 Transits vs. PC/UMSTonnage vs. Transits 1925 PC/UMSTonnage vs. Transits 1927 1929 AF 1975 AF 1975 1931 9,931 1933 1935 1937 1939 –FY1915 FY2007 FY1915 –FY1915 FY2007 1941 1943 18,940 AF 1995 1945 AF 1995 1947 1949 1951 Fiscal Year 1953 1955 1957 1959 1961 AF 2007 23,591 1963 AF 2007 1965 1967 1969 1971 1973 1975 1977 1979 1981 1983 1985 PC/UMS 1987 Transits 1989 14,721 1991 1993 312.2 1995 1997 1999 2001 2003 2005 2007 0.0 50.0 100.0 150.0 200.0 250.0 300.0 350.0 PC/UMS Tonnage in Millions PrincipalPrincipal RoutesRoutes -- FY FY 20072007 EastEast CoastCoast USUS AsiaAsia 82.682.6 MLTMLT 39.6%39.6% PRODUCTS MLT % Containers 26.5 32.2 Grains 23.0 27.9 PrincipalPrincipal RoutesRoutes -- FY FY 20072007 West Coast South America East Coast US 20.520.5 MLTMLT 9.8%9.8% PRODUCTS MLT % Petroleum and prod 6.1 29.9 Dry Bulks 3.8 18.6 PrincipalPrincipal RoutesRoutes -- FY FY 20072007 WestWest CoastCoast