Colombo Dockyard Plc Shiprepairers, Shipbuilders, Heavy & Offshore Engineers Port of Colombo, Colombo, Sri Lanka

COLOMBO DOCKYARD PLC SHIPREPAIRERS, SHIPBUILDERS, HEAVY & OFFSHORE ENGINEERS PORT OF COLOMBO, COLOMBO, SRI LANKA

“...an Odyssey of Excellence.”

A Warm Welcome to the Presentation of Colombo Dockyard

1 OPERATING BUSINESS SECTORS

OFFSHORE ENGINEERING HEAVY ENGINEERING

Colombo Dockyard PLC ...an Odyssey of Excellence. Frontiers of Sri Lankan Industrialization… 2 OUR FACILITY - AN AERIAL VIEW

DRYDOCKS

D1 : 30,000 DWT D2 : 9,000 DWT D3 : 8,000 DWT D4 : 125,000 DWT

Colombo Dockyard PLC ...an Odyssey of Excellence. Frontiers of Sri Lankan Industrialization… 3 OUR SHAREHOLDERS

Issued Share Capital Rs. 718,589,240 (US$ 5.5 million) Market Capitalization of Rs. 16 billion (US$ 123 million)

CurrentName Share of Holding: the Entity Ownership % Onomichi Dockyard Co., Ltd. – Japan 51 % State Owned Entities 30 % - Employees Provident Fund 14.82% - Sri Lanka Insurance Corporation-General Fund 5.00% - Sri Lanka Insurance Corporation-Life Fund 3. 59% - Other State Own Entities 6.59% Public Shareholders 19 % 100% Annual Averaggppe Turnover Approx. US$ 130 million

Colombo Dockyard PLC ...an Odyssey of Excellence. Frontiers of Sri Lankan Industrialization… 4 OPERATES IN JOINT COLLABORATION WITH ONOMICHI DOCKYARD CO. LTD. JAPAN since 1993

Colombo Dockyard PLC ...an Odyssey of Excellence. Frontiers of Sri Lankan Industrialization… 5 “...an Odyssey of Excellence.”

NOTEWORTHY ACHIEVEMENTS IN SHIPBUILDING

Colombo Dockyard PLC 6 ...an Odyssey of Excellence. Frontiers of Sri Lankan Industrialization… 6 78 M PLATFORM ROV/ SUPPORT VESSELS

Length : 78.00 m Speed : 14.5 Knots Breadth : 17.00 m Deadweight : 3650 Tons Depth : 8.00 m Design : Seatech Solutions Singapore Complement: 50 persons Classification : Class NK NS*, OSV, TFLB, ORV, FFV1, PSPC-WBT, PSCM, IWS, EA ((WS,GW,C,O,,+BWTS, GW, BC, FOTP, R, SOx), MNS*, DPS B, M 0, BRS 1, NVC (C), IHM, RD (LIQUID PRODUCT TANKS 2.8), WDL (5T/M2 UPPER DECK AFT OF FR 84) *DPED(99.99, 1.50;27.53, 1.50)

1st de livered May 2013 5th sche du le d Marc h 2015 2nd delivered September 2013 6th scheduled July 2015 3rd scheduled January 2014 7th scheduled November 2015 4th scheduled June 2014 8th scheduled March 2016 Colombo Dockyard PLC ...an Odyssey of Excellence. Frontiers of Sri Lankan Industrialization… 7 140 TON BP ANCHOR HANDLING VESSELS

Length : 67.40 m Speed : 14.5 Knots Breadth :1600m: 16.00 m Deadweight : 2350 Tons Depth : 7.50 m Design : Moss 525 Norway Crew : 40 persons Classification : DNV + 1A1, Tug/ Supply Vessel Basic, SF, E0, HL(2.8), DK(+), Fire Fighter I, Dynpos AUTR

1st Delivered October 2011 2nd Delivered January 2012

Colombo Dockyard PLC ...an Odyssey of Excellence. Frontiers of Sri Lankan Industrialization… 8 80 TON BP ANCHOR HANDLING TUG SUPPLY VESSELS

Length : 63.40 m Speed : 13.9 Knots Breadth:1500m: 15.00 m Deadweight : 2000 DWT Depth : 6.00 m Classification : DNV Class Design : MOSS MARITIME Bollard Pull: in excess of 90 T

Colombo Dockyard PLC ...an Odyssey of Excellence. Frontiers of Sri Lankan Industrialization… 9 35 M FISHERIES PROTECTION CRAFT

Length : 35.30 m Speed : 28 Knots Breadth :700m: 7.00 m Endurance : 1000 nm Depth : 3.60 m Design : Colombo Dockyard, Sri Lanka Built for : MNDF Classification : LR + 100A1 SSC Patrol Mono G2 LMC

Colombo Dockyard PLC ...an Odyssey of Excellence. Frontiers of Sri Lankan Industrialization… 10 Ultra Fast Patrol Craft

Length : 24.40 m Speed : 53 Knots, DEUTZ TBD 620 V16 + MJP J550 R DD Breadth : 5.88 m Endurance : 500 nm Depth : 3.00 m Classification : LR + 100A1 + LMC Design : Colombo Dockyard, Sri Lanka

Colombo Dockyard PLC ...an Odyssey of Excellence. Frontiers of Sri Lankan Industrialization… CREW BOATS FOR OFFSHORE OIL FIELDS

Length : 30.00 m Speed : 20 Knots Breadth : 7.60 m Endurance : 750 nm Depth : 3.20 m Classification : ABS + A1 HSC + AMS Design : Robert Allan, Canada fully customized to SHELL requirements

Year Built: 2005 Owner : LAMNALCO LIMITED, REPUBLIC OF CYPRUS/ DUBAI Operating for SHELL INTERNATIONAL Length : 33.50 m Speed : 18 Knots Breadth : 6.80 m Endurance : 750 nm Depth : 3.70 m Classification : ABS + A1 HSC + AMS Design : Robert Allan, Canada fully customized to ARAMCO requirements

Year Built: 2005 Owner : ZAMIL O & M - THE KINGDOM OF SAUDI ARABIA Operating for SAUDI ARAMCO Colombo Dockyard PLC ...an Odyssey of Excellence. Frontiers of Sri Lankan Industrialization… 12 58 TON BP HARBOUR BERTHING TUGS

Length : 37.00 m Speed : 13 Knots Breadth : 12.00 m Bollard Pull : 58 Ton Depth : 5.00 m Classification : LR + 100A1 + LMC Design : Conan Wu, Singapore customized by CDL to SEPA Requirements Built for : A.A. Turki Corporation, Saudi Arabia

Year Built: 2007

Colombo Dockyard PLC ...an Odyssey of Excellence. Frontiers of Sri Lankan Industrialization… 13 10 –65 TON BP HARBOUR BERTHING TUGS

65 TON BOLLARD PULL TUG BOATS 45 TON BOLLARD PULL TUG BOATS

20 TON BOLLARD PULL TUG BOATS 10 TON BOLLARD PULL TUG BOATS

Built for : SRI LANKA PORTS AUTHORITY Colombo Dockyard PLC ...an Odyssey of Excellence. Frontiers of Sri Lankan Industrialization… 14 250 PASSENGER CUM 100 T CARGO VESSEL

Length : 89.00 m Speed : 15 Knots Breadth : 15.50 m Deadweight : 725 Tons Depth : 6.30 m Classification : DUAL CLASS - LR/IR Design : Larsen & Toubro Limited of India Built for : Union Territory of Lakshadweep, Govt. of India

Year Built: 2010

Colombo Dockyard PLC ...an Odyssey of Excellence. Frontiers of Sri Lankan Industrialization… 15 400 PASSENGER CUM 250 TON CARGO VESSEL

Length : 97.00 m Speed : 15 Knots Breadth : 17.00 m Deadweight : 1200 Depth : 9. 20 m Classification : DUAL CLASS - LR/IR Design : GL Noble Denton Norway Under Construction for : Union Territory of Lakshadweep, Govt. of India

1st Scheduled March 2014 2nd Scheduled July 2014

Colombo Dockyard PLC ...an Odyssey of Excellence. Frontiers of Sri Lankan Industrialization… 16 400 PASSENGER CUM 250 TON CARGO VESSEL ‘MV. CORALS’

Scheduled for March 2014

Colombo Dockyard PLC ...an Odyssey of Excellence. Frontiers of Sri Lankan Industrialization… 17 “...an Odyssey of Excellence.” NOTEWORTHY ACHIEVEMENTS IN SHIP REPAIRS

18 COLOMBO DOCKYARD : SHIP REPAIRS AT A GLANCE

Total 160 vessels repaired annually • 100 Vessels in dry-dock • 60 Vessels at alongside repair berth. Repair Types – From very Basic to Complex scope . • Routine repairs, Collision Damage repairs, Conversion and retrofit repairs. Wide spectrum of vessel types accommodated for repairs • Tankers, Bulk Carriers, General Cargo, Container & Cement Carriers, Dredgers, Tugs, Offshore Support Vessels and Vehicle Carriers. Frequent callers : India Sub Continent, Middle East, Europp,e, Far East , Ja pan and Maldives. Specialty: Tankers, LPG Carriers, Dredgers, OSVs, Container Carriers

Colombo Dockyard PLC ...an Odyssey of Excellence. Frontiers of Sri Lankan Industrialization… 19 MV. JAG VIKAS – OWNED BY GESCO, MUMBAI COLLISION DAMAGE REPAIRS - 100 TONS OF STEEL RENEWED IN 18 DAY DRYDOCK

Colombo Dockyard PLC ...an Odyssey of Excellence. Frontiers of Sri Lankan Industrialization… 20 SISTER VESSELS MARIANN & KIRSTEN MARINVEST, SWEDEN OWNED /MANAGED BY THOME, SINGAPORE

Colombo Dockyard PLC ...an Odyssey of Excellence. Frontiers of Sri Lankan Industrialization… 21 REPAIRS TO LPG CARRIERS NORGAS – NORWAY, SCI - INDIA

LPG. NORGAS CHIEF

LPG. ANAPURNA

Colombo Dockyard PLC ...an Odyssey of Excellence. Frontiers of Sri Lankan Industrialization… 22 NOTEWORTHY ACHIEVEMENTS IN OFFSHORE ENGINEERING

Colombo Dockyard PLC ...an Odyssey of Excellence. Frontiers of Sri Lankan Industrialization… 23 DAMAGE REPAIRS TO OFFSHORE JACKUP DRILLING RIG ABAN-II

DAMAGE REPAIRS TO HER SUBMERGED MAT ATTENDED WHILE AFLOAT

Colombo Dockyard PLC ...an Odyssey of Excellence. Frontiers of Sri Lankan Industrialization… 24 OFFSHORE ENGINEERING RETROFIT REPAIRS TO FLOATING DOCK NAVY --11

Colombo Dockyard PLC ...an Odyssey of Excellence. Frontiers of Sri Lankan Industrialization… 25 MODU SAGAR VIJAY MAJOR LAY UP & DRYDOCK REPAIRS

Colombo Dockyard PLC ...an Odyssey of Excellence. Frontiers of Sri Lankan Industrialization… 26 “...an Odyssey of Excellence.”

NOTEWORTHY ACHIEVEMENTS IN HEAVY ENGINEERING

27 4 NOS. 4000M3 LPG SPHERES FOR SHELL TERMINAL LANKA

Colombo Dockyard PLC ...an Odyssey of Excellence. Frontiers of Sri Lankan Industrialization… 28 TANK FARMS AND CEMENT SILOS FOR LOCAL AND OVERSEAS MARKETS

Phase 1 Design and Construction of Fuel Oil Storage Tanks at Thilafushi Island in Republic of Maldives; two numbers of 3000 m3 and two numbers of 9000 m3 Tanks

Phase 2 Design and Construction of Fuel Oil Storage Tanks at Thilafushi Island in Republic of Maldives; two numbers of 1000 m3 and two numbers of 6000 m3 Tanks

Colombo Dockyard PLC ...an Odyssey of Excellence. Frontiers of Sri Lankan Industrialization… 29 HUMAN RESOURCES DEVELOPMENT

WORKFORCE AS AT PRESENT Permanent Staff : 1334 Contract Staff : 444 Trainees : 461 Su b Con trac t : 1326

30 Colombo Dockyard PLC ...an Odyssey of Excellence. Frontiers of Sri Lankan Industrialization… TRENDS IN PERFORMANCE

Our Performance 1974-2012 16,000 2,200

1,950 14,000 TlRTotal Revenue 1,700 12,000 Profit after Tax 1,450 s. Mn) (Rs. Mn) 10,000 1, 200 RR

8,000 950 ofit Tax ( Tax ofit al Revenue 700 r r tt 6,000 P To 450 4,000 200 2,000 -50

- -300 0 12 74 76 78 80 82 84 86 88 90 92 94 96 98 00 02 04 06 08 1 1

Colombo Dockyard PLC ...an Odyssey of Excellence. Frontiers of Sri Lankan Industrialization… 31 CURRENT BUSINESS MODEL

Heavy Enggeeg,ineering, 94 , 1% Shipbuilding Revenue Rs 11,013 m (70%)

Shiprepair Revenue Rs. 4,620 m (29%)

Revenue Value Addition (VA) Business Sector US $, Mn SL Rs, Mn SL Rs,Mn % of Revenue

Total 126 15,727 100% 5,991 38% Ship repair 37 4,620 29% 3,197 69% Shipbuilding 88 11,013 70% 2,769 25% Heavy Engineering 1 94 1% 25 27% Colombo Dockyard PLC ...an Odyssey of Excellence. Frontiers of Sri Lankan Industrialization… 32 COLOMBO DOCKYARD PLC “OdfEll”“...an Odyssey of Excellence.”

THANK YOU !