Facts & Figures 2017

Corporate Bodies of Port of Switzerland Worldwide Connected Board of Administration Management Dr. Benedikt Weibel, President Hans-Peter Hadorn, Director Containernetwork Thomas Weber, Vice President Martin Nusser, Ass. Director, (Canton BL) Head Finances and Administration Port of Switzerland Ship departures: Christoph Brutschin, Member Roland Blessinger, Head Quality Hochbergerstrasse 160 Contargo 4 × per week www.contargo.net (Canton BS) Manage ment, International Affairs and Law P.O. Box Danser 6 × per week www.danser.ch Martin Dätwyler, Member Michael Lyons, Head Manager CH-4019 Basel Port of Switzerland Navigation and Port Operations, until T +41 61 639 95 95 Haeger & 4 × per week www.haegerundschmidt.com Jürg Rämi, Member November 2017 [email protected] Schmidt www.portof.ch Daniel Kofmel, Head Manager Dubbelman 2 × per week www.dubbelmancontainertransporten.nl Alexandra Mungenast, Secretary Navigation and Port Operations, as of Facts & Figures Autres 1–3 × per week December 2017 Sabine Villabruna, Head Sites and Port Railways Freight corridor Rotterdam – Basel – Genoa 2 0 17 Company and Owner Structure NL Amsterdam Basel-Country Basel-City Rotterdam Antwerp B Port of Switzerland D Port Railways Rheinhafengesells- RheinPorts GmbH Switzerland AG chaft mbH Weil am Basel-Mulhouse-Weil (100%) Rhein (37.66%) (33,3%) (until 31.8.2017) Basel Mandate of Port of Switzerland – Development of trimodal logistics hub – Development of infrastructure acc. – Navigation Authority BS/BL/AG to the Landlord Model (suprastructure Chavornay CH is financed by private enterprises with Gotthard- long-term licensing agreements) Basistunnel (57km) NEAT Geneva Lötschberg Finances The 2017 Profit and Loss Statement The 2017 Balance Sheet CHF Assets CHF Operating revenues 24 437 068 Current assets 17 718 546 Milan Operating costs – 15 388 899 Fixed assets 86 680 025 Editors Office: Operating profit before Total assets 104 398 571 Port of Switzerland financial expenses 9 048 169 Realization: Vischer Vettiger Hartmann AG, Basel Financial expenses 3368 Liabilities CHF Printed by: Tanner & Bosshardt 1 Genoa Net profits 9 051 537 Outside capital 4 393 185 AG, Basel Own capital 100 005 386 Pictures by: Patrik Walde, 1 Flexible building lease charge Port of Switzerland paid to cantonal owner Total liabilities 104 398 571 Published: 2018 Traffic on the Rhine Modal Split t +/– VJ % % Mission and objectives Port locations Import and export in tons 2017/t 2016/t ∆ % Rail 3 507 951 –7.9 60,9 Crude oil, petroleum products 2 618 210 2 649 441 –1,2 Road 2 252 486 –1.5 39,1 of the Port of Switzerland The Port of Switzerland comprise the national transport hub in the freight corridor be- Iron, steel, and NF metals, ores and scrap metal tween Rotterdam, Basel and Genoa. Our three ports, Basel-Kleinhüningen, Birsfelden 453 310 437 411 3,6 Total 5 760 437 –5.5 100 and Muttenz, handle six million tons of goods and more than 100 000 containers – Chemical products, fertilizers 469 349 472 582 –0,7 12% of all Swiss imports. Every third litre of mineral oil and one in four containers are NF minerals and building materials 883 998 925 806 –4,5 Port of Switzerland – the national and international handled by the Rhine port terminals. Excellent connections by rail and road allow the (operations) Foodstuffs and animal feed, agricultural products 784 819 863 745 –9,1 Port Railways transport of all kinds of goods. In total, 80 port companies provide storage capacity logistics gateway to the world: one in three litres no. of trains no. of wagons for containers and bulk, and general and liquid cargo. Other goods 277 635 260 396 6,6 of heating oil and one in four containers are Incoming trains 7170 73 184 Cars, machines etc. 265 018 255 947 3,5 transported by ship. Solid mineral fuels 37 815 31 175 21,3 Outgoing trains 7080 67 199 Total 5 790 154 5 896 503 –1,8 Total 14 250 140 383 Basel-Kleinhüningen → We are responsible for securing a functional, future-oriented transport infrastructure + + + + + + + + + + + + + (ship-rail-road) for the ports and waterways + Cars, + + + + + + + + + + (tonnage) + + Port Railways + + + + + + + + + + + + + + + + + machines etc. Solid mineral fuels + + + + + + + + + of Basel-Rheinfelden. + + + + + + + + + + incoming outgoing Total + + + + + + + + + + + + + 5% 1 % + + + + + + + Other goods + + + + + 5% Kleinhüningen 358 732 799 001 1 157 733 + + + + + + + + + + + + + + + + + + + + + + + + F + + + + Birsfelden/Auhafen + 588 894 1 761 324 2 350 218 + + + + + + + + + + + + + + + Foodstuffs and + 13% + + The national Rhine navigation authority for the + + + + Total 947 626 2 560 325 3 507 951 + + + + + + + + + animal feed, + + + + + + + + + + + + + + + monitoring of commercial shipping traffic and ship + + + + + + + + + + + + + + + + + + agricultural products + + + + + + + + + + + + + + + + 45 % + registration, ship personnel, patents and checks. + + + + + + + + + + Crude oil, + Rhine Ships Under Swiss Flag 2013–2017 + + + + + + + + + + + petroleum + + + + + Our services ensure safety on the Rhine + + + + + + NF minerals and → + + 15 % + + Ships 2017 + 2016 2015 2014 2013 + products + + + + + + + + + + + + + + + + + + + + + + + and on board ship. + building materials + + + + + + + + + + Barges 70 64 70 70 69 + + + + + + + + + + + + + + + + + + + + + + + + + + + Tug and push boats 9 10 8 9 6 + + + Rhein + 8% + + + + + + + + + 8 % Passenger ships + BASEL + Chemical products, + D + Site development to promote trimodal port logistics. + Iron, steel, and NF metals, – Day trip ships 6 6 6 6 6 + fertilizers + + + ores and scrap metal + – Cabin ships 153 + 129 116 99 77 + + + We provide economic and operational added + + + → + + + + + Other ships/special ships 10 10 12 11 12 + + + value for the cantonal owners (Basel-Country + + Total Swiss fleet 248 219 212 195 170 + + + and Basel-City), as well as the regional and + + + + + + Container traffic 2013–2017 national business location. + + + + + Birsfelden + + + + CH + + + + + + + + Passenger Cruising TEU* 2013 2014 2015 2016 2017 International passenger cruises, upstream, downstream and no. of beds 140 000 2017 2016 Importance of Port of Switzerland for the economy Muttenz-Au 120 000 Upstream traffic 956 749 and country supplies Downstream traffic 956 749 100 000 The Rhine is a gateway to the world No. of beds 308 464 224 438 80 000 – secure and free access to the sea under international law (Mannheimer Akte) – the Rotterdam and Antwerp sea ports can be reached in three to four days 60 000 The ports ensure adequate supplies 40 000 Regional cruising, no. of passengers – oil depots for 1 250 000m³ of fuel 20 000 2017 2016 ∆ % – grain silos for 270 million loaves of bread Regular trips 57 901 56 750 2,0 The Basel logistics region Total 137 529 Entertainment trips 18 287 16 769 9,1 – 1000 companies with over 16 000 employees * TEU = Twenty-foot Equivalent Unit, a TEU is the equivalant of a 20 ft container Charter trips 21 665 19 231 12,7 – 40% of Swiss trade pass the Basel region Total 97 853 92 750 5,5.

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