Port of Koper SHORTER > SMARTER > PARTNER

The marittime port on Amber RFC

September 2019 About the Company

• concession granted for the management established in • public limited company listed on the of the port area until 2043 Ljubljana stock exchange • invests in infrastructure and • terminal operator of all 12 specialized suprastructure in the port area 1957 terminals in the port • national spatial plan for the development of the port adopted in 2011

maritime st throughput in 2018 • container throughput in 2018: 988.499 TEU 1 container terminal in the Adriatic 24 • cars throughput: 754.409 units Among largest port for cars in the Mediterranean million tons

1,600 • EU core port of the TEN-T network employees in the Luka Koper Group • important gateway for supply of CEE markets Evolution through decades

1890 1890195519712019

1955

1971 The port in numbers

12 specialized terminals

26 berths

3.4 km of operative quays

35 km of railway tracks Maritime throughput history

Containers (TEU) ton Cars (units) total maritime throughput

30 000 000 1 200 000

25 000 000 1 000 000

20 000 000 800 000

15 000 000 600 000

10 000 000 400 000

5 000 000 200 000

0 0 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 ton TEU cars Poland Hinterland markets Containers, Cars, General cargo

Czechia Containers, Cars, General cargo

Austria: Absolute market leader - more than Germany 7 M tonnes of various goods handled Containers, Cars every year Slovakia: Romania Container market leader Containers

Hungary: Croatia,Bosnia& Container market leader + cars, electronics, Herzegovina,Serbia agro/food/fodder Containers, cars, general cargo

Slovenia: Bulgaria Domestic port Containers Port of Koper modal split

Trains arrivals/departures

27 000

24 000

21 000

18 000

15 000 2011 2012 2013 2014 2015 2016 2017 2018

of total throughput 100 % (tons)

59 % 41 % Multi-purpose port Cars Coal and Project Containers and Ro-Ro Break bulk Perishables iron ore cargoes

The largest Among top Diversity of Over 50 years of Gateway for Big cranes and terminal in the terminals in Med products is the experience power and steel experienced staff Adriatic motto industry supply Alumina and Cereals and other minerals Timber Livestock Liquid bulk fodder Passengers

Specific facilities Top timber Export and Handling fuels, Grains, seeds, Terminal located for raw materials terminal in the staging point for chemicals and soya and other just 200 m from region cattle and sheep vegetable oils agro-food old city center products General cargo terminal

• metal and non metal products • foodstuff: coffee, sugar, rice,… • paper cellulose • project cargo • reefer cargo • timber • livestock The Dry Bulk Terminal

Flat stores for minerals

Flat stores for minerals

Flat stores for soya

Silo for Silo for grain/cereals alumina Flat stores for soya Iron ore and coal terminal • 18 meters of quayside depth • Cellulose anty-dust system • Automated transhippment Liquid bulk terminal • Fuels and chemicals • 45 shore tanks with 200.000 m3 of total capacity Car and RO-RO terminal

• ammong largest port for cars in the Mediterranean • gateway for more than 20 global car producers • import and export flows Container terminal in numbers

432 reefer points

4 berth

14,5 m max allowed draft

600 m operational quaysides 5 x 700m 2 x 270 m of railway tracks 2 x 300 m Leading container terminal in North Adriatic

2009: Trieste TEU Total 4 ports: 1,12 M TEU Venice Koper Rijeka 1 200 000

988499 1 000 000 2018: 625 767 800 000 Koper: 988.499 TEU Total 4 ports: 2,47 M TEU 632250 605875 611383 600 000 560301 546 660 Koper share: 40,0% 476 507 458 363 458 497 456068 449481 428 126 438 829 443 882 393 913 393 195 411 247 379 072 369 474 400 000 338 299 316 641 329 512 267 854 277 245 281 629 220661 210377 227375 177401 200 000 168 761 150 677 149 838 161 883 145 040 130 740 137 048 129 680 131 310 94 390

0 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 Rijeka (AGCT) Trieste (TMT) Venice (Vecon + VIT) Koper Developing efficient and competitive container railway services

Wroclaw Block Container trains: Katowice 12-13 arrivals-departures /daily Melnik 80-90 trains/week Ostrava Paskov Žilina New capacity on the terminal: 125 trains/week Košice

Wien Bratislava Dunajska Streda Container terminal München Linz modal split Budapest Salzburg Graz

Villach Arad Transhipment 1% 99 % Maribor 50 % Rail (2018) Ljubljana Zagreb 53 % Rail (2017) Padova Belgrade 50 % Road (2018) 47 % Road (2017) Top 6 foreign container markets PL Full TEUs + stuffing + stripping in Koper, estimated volumes D CZ

SK

TEU A 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 H 250 000

200 000

150 000

100 000

50 000

0 Hungary Austria Slovakia Czech Rep. Poland Germany Direct Services from Far East

2M Maersk Line + MSC alliance > Koper as 1st port of call

Ocean CMA-CGM, COSCO, EVERGREEN, OOCL alliance > Koper as first and last port of call Future challenges Port of Koper today-up to 15.000 TEU‘s vessels Tomorrow => cascading effect + alliances => over 20.000 TEU‘s vessels What will port infrastructure need to change to accomodate such ships?

• Nautical access & manoevrability in port • Pilotage • Tug boats • Water depth • Quay front reinforcement • STS Gantry cranes • Yard capacity • Hinterland logistics capacity Activities for improving performance of the railway

Infrastructural measures: Operational measures: IT measures: • new railiway capacity on the • improved coordination and • ongoing analysis of current container terminal with new 3 cooperation between the Port and solutions and identification of RMG cranes (in operations)-4th shunting area located out of the port common future IT data Exchange RMG to be delivered (under SŽ management) for carriers/forwarders/other • substantial investments on the • simplified and improved technical whole SLO railway network (in procedures progress) • adjustments of internal railway network Ongoing investments on Car terminal

New railway access 4x 700 m track + loading ramps. To be operational in 1Q 2020 Planned/ongoing investments

Storage areas for cars

National spatial plan area RO-RO berth

Storage areas for cars Railway tracks for car terminal

Additional truck gate

Extension of container quay and Quayside consolidation stacking areas Multi-storey warehouse for cars THANKSThank you for your attention