KENYA PORTS AUTHORITY Annual Review and Bulletin of Statistics 2015 Copyright Reserved Office of the Managing Director Kenya Ports Authority Mombasa February 2016 Contents Page Vision, Mission and Core Values......................................................................................................................................................... iii Notes and Definitions........................................................................................................................................................................... iv Foreword................................................................................................................................................................................................ v .........................................Overview..................................................................................................................... ............................................................................ vii .........................................Port Performance…………………………………………………………………………………………………………………………...... .... 1 Port Performance: 2011 - 2015 (Table 1)…………………………………………………………………………………………………….. 1 Port Throughput: 2015 (Chart 1).......................................................................................................................................................... 1 Port Throughput: 2011 - 2015 (Chart 2)............................................................................................................................................... 2 Cargo Profile: 2011 - 2015 (Chart 3).................................................................................................................................................... 2 Principal Export Commodities: 2011 - 2015 (Table 2).......................................................................................................................... 3 Principal Import Commodities: 2011 - 2015 (Table 3).......................................................................................................................... 4 Top Ten Export Commodities: 2015 (Chart 4)..................................................................................................................................... 5 Top Ten Import Commodities: 2015 (Chart 5)...................................................................................................................................... 5 Destination of Exports: 2015 (Chart 6)............................................................................................................................................... 6 Origin of Imports: 2015 (Chart 7)....................................................................................................................................................... 6 Top Twenty Export Trading Partners: 2015 (Chart 8)........................................................................................................................ 7 Top Twenty Import Trading Partners: 2015 (Chart 9)........................................................................................................................ 7 Number of Motor Vehicles Discharged: 2011 - 2015 (Table 4).......................................................................................................... 8 Container Traffic: 2011 - 2015 (Table 5)............................................................................................................................................ 9 Container Traffic: 2011 - 2015 (Chart 10).......................................................................................................................................... 9 Transit Traffic: 2015 (Table 6)........................................................................................................................................................... 10 Transit Market: 2015 (Chart 11)......................................................................................................................................................... 11 Vessel Performance at Mombasa Container Terminal: 2015 (Table 7)............................................................................................. 12 Vessel Performance at Mombasa Container Terminal: 2015 (Chart 12)........................................................................................... 12 Vessel Calls and the Average Port Days per Ship: 2015 (Table 8)................................................................................................... 13 Analysis of Ships Waiting Time: 2011 - 2015 (Table 9)..................................................................................................................... 13 Average Waiting Days per Ship: 2011 - 2015 (Table 10)................................................................................................................... 14 Average Waiting Days per Ship: 2011 - 2015 (Chart 13)................................................................................................................... 14 Berth Occupancy (%): General Cargo Berths: 2011 - 2015 (Table 11)............................................................................................. 15 Berth Occupancy (%): General Cargo Berths: 2011 - 2015 (Chart 14).............................................................................................. 15 Berth Occupancy (%): Mombasa Container Terminal: 2011 - 2015 (Table 12)................................................................................. 16 Berth Occupancy (%): Mombasa Container Terminal: 2011 - 2015 (Chart 15)................................................................................. 16 Berth Occupancy (%): Shimanzi Oil Terminal: 2011 - 2015 (Table 13)............................................................................................ 17 Berth Occupancy (%): Shimanzi Oil Terminal: 2011 - 2015 (Chart 16)............................................................................................ 17 Berth Occupancy (%): Kipevu Oil Terminal: 2011 - 2015 (Table 14)................................................................................................. 18 Berth Occupancy (%): Kipevu Oil Terminal: 2011 - 2015 (Chart 17)................................................................................................. 18 Berth Occupancy (%): Mbaraki Wharf: 2011 - 2015 (Table 15)......................................................................................................... 19 Berth Occupancy (%): Mbaraki Wharf: 2011 - 2015 (Chart 18)......................................................................................................... 19 Number of Ships Worked: 2011 - 2015: (Table 16)......................................................................................................................... 20 Average Tonnage of Dry Cargo Handled per Ship Working Day: 2011 - 2015 (Table 17)................................................................ 21 Average Tonnage of Dry Cargo per Gang Shift: 2011 - 2015: (Table 18)......................................................................................... 21 Average Equipment Reliability (%): 2015 (Chart 19)......................................................................................................................... 22 Nairobi Inland Container Depot Traffic : 2011 - 2015 (Table 19)....................................................................................................... 23 Kisumu Inland Container Depot Traffic: 2011 - 2015 (Table 20)....................................................................................................... 23 Cruise Traffic: 2011 - 2015 (Table 21).............................................................................................................................................. 23 Number of Cruise Vessels: 2011 - 2015 (Chart 20)........................................................................................................................... 23 Financial Performance................................................................................................................................................................... 24 Balance Sheet as at 30th June: 2010/11 - 2014/15 (Table 22)......................................................................................................... 24 Profit and Loss Statement (Kshs. M): 2010/11 - 2014/15 (Chart 21)................................................................................................. 25 Port Facilities...................................................................................................................................................................................... 26 Berths and Jetties: 2015 (Table 23)..................................................................................................................................................... 26 Sheds/Stacking Grounds: 2015 (Table 24).......................................................................................................................................... 27 Equipment: 2015 (Table 25)................................................................................................................................................................. 28 Floating Crafts in Service: 2015 (Table 26).......................................................................................................................................... 29 Availability of Aids to Navigation: 2011