NOW AVAILABLE Report on Ports in India 2012
PORTS IN INDIA 2012 Table of Contents SECTION I - MACRO ANALYSIS 1. Sector Overview................................. Macroeconomic and Trade Scenario Institutional and Policy Framework Traffic and Capacity Trends Commodity Composition Efficiency Trends State-wise Analysis Emergence of Non-major Ports Financing Trends PPP Experience Key Challenges Sector Outlook 2. Recent Developments Union Budget 2012-13 Policy Development Project Completions and Awards Recent Financings Other Key Developments 3. Demand and Traffic Analysis Commodity Composition Dry Bulk Liquid Bulk Container Cargo Others Traffic Projections 4. Interport Comparison Capacity Cargo Traffic Operational Performance Financial Performance 5. PPP Experience Policy Initiatives Experience so Far Key Players Case Studies 6. PPP Opportunities Proposed Changes in Existing MCA Projects under Implementation Projects in Pipeline Investment Requirement New Areas for Private Participation PPP Enablers 7. Economics and Financing Investment Requirement Project Economics Sources of Finance Key Financiers Emerging Financing Trends 8. Policy and Regulation Institutional Framework Key Acts and Legislation Policy Framework Regulatory Framework Issues and Concerns 9. Container Infrastructure Size and Growth Growth Drivers Container Terminals Container Train Operations CFS and Warehousing The Way Forward 10. Overview of Shipping Policy and Institutional Framework Sector Profile Inland Water Transport
Table of Contents Coastal Shipping Emerging Opportunities Key Players Future Investments 11. Dredging Need for Dredging Size and Growth Industry Structure Government Policies and Other Initiatives Projects and Investment 12. Port Connectivity Modal Share of Port Traffic Current Status Road-port Connectivity Rail-port Connectivity Plan Investments in Connectivity Projects The Way Forward 13. Future Outlook Future Growth Drivers Expected Project Awards Financing and Investment Outlook Future Traffic and Capacity Projections Policy Outlook Emerging Trends SECTION II- KEY PORT PROFILES 14. Major Ports..................................... Kandla Port Trust Visakhapatnam Port Trust Jawaharlal Nehru Port Trust Chennai Port Trust Paradip Port Trust Mumbai Port Trust Mormugao Port Trust Kolkata Port Trust New Mangalore Port Trust V.O. Chidambaranar Port Trust Cochin Port Trust Ennore Port Limited Port Blair 15. Operational Private Port Profiles Mundra Port Krishnapatnam Port Gangavaram Port Kakinada Seaports Limited Port of Pipavav Karaikal Port Dhamra Port Jaigarh Port Hazira Port Gopalpur Port 16. Upcoming Private Ports Projects Awarded -Rewas Port, Maharashtra -Dighi Port, Maharashtra -Astaranga Port, Odisha -Angre Port (earlier Jaigad), Maharashtra -Machilipatnam Port, Andhra Pradesh -Kirtania Port, Odisha -Dholera Port, Gujarat -Vijaydurg Port, Maharashtra -Nargol Port, Gujarat -Ponnani Port, Kerala -Others Projects Under Bidding/Planning Stage -Vizhinjam Port, Kerala -Azhikkal Port, Kerala -Beypore Port, Kerala -Vansi Borsi, Gujarat -Others 17. Appendix Release Date: March 21, 2012 No. of pages: 420
PORTS IN INDIA 2012 List of Table Growth in Indian Seaborne Trade vis-a-vis Growth in Select Parameters (%) Efficiency Performance of Major Ports during FY 2007-11 State-wise Traffic Comparison (mt) State-wise Capacity Comparison (mt) Traffic Handled by Few Non-major Ports (mt) Key Operational PPP Projects at Major Ports Availability and Utilisation of Cargo-handling Equipment at Few Major Ports in 2010-11 Capacity Estimation for Twelfth Plan (mt) Major Port Projects Completed in the Past One Year Port Projects Awarded in the Past One Year Non-major Port Projects Completed in the Past 12-15 months Non-major Port Projects Awarded in the Past One Year Cargo Traffic at Major Ports during April-January FY 2012 vs FY 2011 (mt) Commodity-wise Cargo Traffic at Indian Ports during FY 2007-11 Coal Traffic at Indian Ports during FY 2007-11 (mt) Coal Imports from Indonesia, Australia and South Africa during FY 2007-11 (mt) Projected Coal Demand and Transportation through Indian Ports during Twelfth Plan (mt) Dedicated Coal Berths at Major Ports (as on January 31, 2012) Iron Ore Traffic and Capacity at Indian Ports during FY 2007-11 Country-wise Export of Iron Ore during FY 2007-11 (mt) Dedicated Iron Ore Berths at Major Ports Fertiliser Traffic and Capacity at Indian Ports during FY 2007-11 Fertiliser Demand during Twelfth Plan (mt) Dedicated Fertiliser Berths at Major Ports POL (including Products) Traffic and Capacity at Indian Ports during FY 2007-11 (mt) Imports and Exports of Crude Oil and Petroleum Products during FY 2007-11 (mt) Demand for POL during Twelfth Plan (mt) Dedicated POL and Other Liquid Berths at Indian Major Ports Commodity-wise Traffic at Major Ports during Twelfth Plan (mt) Port-wise (Major) Traffic for various Commodities in 2016-17 Traffic at Non-major Ports during Twelfth Plan (mt) Capacity Requirement and Capacity Utilisation by 2016-17 Comparison of Cargo Capacity at Major Ports during FY 2007-12 Key Commodity Traffic Analysis at Major Ports in 2010-11 (mt) Traffic Handled by Few Non-Major Ports in 2010-11 (mt) Comparison of Efficiency Parameters at Major Ports during FY 2007-11 Berth Occupancy at Major Ports during FY 2007-11 (%) Comparison of Financial Performance of Major Ports during FY 2006-11 PPP Policy Framework for Major Ports Key Features of the MCA for the Indian Port Sector State-wise Port Policies Status of PPP Cells and Policy at the State Level PPP Projects Completed at Major Ports during Eleventh Plan Operational PPP Projects at Major Ports (as of February 2012) Progress in Award of PPP Port Projects during FY 2007-12 Revenue Share for Few PPP Projects at Major Ports Details of Key Players in the Port Sector ICTT Vallarpadam Project Details List of Few Projects Delayed due to Tariff Fixation Mechanism Examples of Few Projects Delayed Due to Litigation Changes Proposed in Existing MCA for Port Sector PPP Projects under Implementation Non-Major Port Projects under Implementation PPP Port Projects under Bidding Non-Major Port Projects under Bidding PPP Port Projects in the Pipeline Non-Major Port Projects in the Pipeline Investment Requirement for Major and Non-major Ports during Twelfth Plan Projected Financing Requirements at Major and Non-major Ports during FY 2018-20 (Rs billion) Investment Required for Port sector during FY 2018-20 Operating Expenditure of Major Ports during FY 2007-11 Break-up of Operating Income for Few Major Ports Operating Income of Major Ports during FY 2007-11 Budgetary Support to the Ministry of Shipping during FY 2009-13 PE Exits in the Port Sector during 2007-08 to 2011-12 Details on Debt and Equity Funding for the Port Sector Bank's Exposure to the Port Sector Approvals and Disbursals to the Transportation Sector by IDFC Revenue Share for Few PPP Projects at Major Ports Institutional Framework of the Indian Port Sector International Legal Requirements for International Safety Funding Criteria for CSR Activities by Major Ports Details of 2008 TAMP Guidelines Container Traffic at Indian Ports during FY 2007-12 ('000 TEUs) Container Handling Capacity at Major Ports during FY 2007-11 Dedicated Container Berths at Indian Major Ports Capacity Utilisation at Major Ports during FY 2007-11 (%) GDP, Trade and Containerisation Trend in India (% growth) Drivers for Container Trade in India Increasing Size of Ships List of Key Operational Container Terminals Ongoing and Planned Container Terminal Projects Details of Container Train Operators in India Growth in Rail Container Traffic during FY 2007-12 (mt) Growth in Rail Container Earnings during FY 2007-12 (Rs billion) Difference between CFSs and ICDs ICDs/CFSs Approved by the IMC which are Functioning or under Implementation (as of June 2011) Distance between North India ICDs and Ports (km) Top 20 World Container Ports (million TEUs) Efficiency Performance of Major Ports for Container Movement Comparison of Average Turnaround Time for Containers (2010) Super-efficiency Results of Fully Efficient Container Ports (2011) Estimated Container Traffic at Indian Ports (mt) Estimated Capacity at Major Ports (mt) Key Acts and Policies Governing the Indian Shipping Industry Indian vs World Cargo Fleet (million DWT) Break-up of Cargo-carrying Vessels (as on December 31, 2011) Age Composition of Indian Shipping Fleet Prescribed Economic Age of Various Categories of Vessels Commodity-wise Share of Indian and Foreign Lines in India's Overseas Trade (mt) Details of National Waterways Cargo Movement on Inland Waterways in India (mt) Ongoing Projects on National Waterways (Rs billion) Investment Requirement in Ongoing and New Schemes of IWAI Projected Investment in Development of Inland Waterways during 2010-20 (Rs billion) Composition of Coastal Traffic at Major Ports during FY 2007-11 Major Shipping Companies in India Investment Requirement for Shipping Sector during Twelfth Plan Investment Proposed under the Maritime Agenda (Rs billion) Current Draught Levels at Major Ports (metres) Growth of Indian Dredging Industry Port-wise Dredging Target and Achievement under Eleventh Plan Fleet Size of Dredging Companies in India Comparison of Item Rate Contract and Assured Depth Contracts Break-up of Customs Duty Imposed on Dredger Import Dredging Requirement of Indian Ports during Twelfth Plan Dredging Projects under Twelfth Plan and Source of Funding Dredging Opportunities in National Waterways Segment Use of Various Transport Modes for Inland Cargo Movement (%) Current Road and Rail Connectivity Scenario at Major Ports Current Status of Rail and Road Connectivity to Few Non-major Ports Road-Port Connectivity Projects Completed by NHAI Road-Port Connectivity Projects under Implementation by NHAI Ongoing Road-Port Connectivity Projects for Minor Ports Rail-Port Connectivity Projects Fully Completed by RVNL Ongoing Rail-Port Connectivity Projects by RVNL Future Rail-Port Connectivity Projects by RVNL Port-wise Investment in Port Connectivity Projects Investment Required for Port Sector during FY 2018-20 Projected Road and Rail Traffic Demand in 2015 Expected Traffic at Indian Ports during FY 2013-17 Key Projects Planned at the Major Ports during Twelfth Plan PPP Port Projects under Bidding at Major Ports Key Projects Planned at the State Level Details of Port Projects Planned to be undertaken Investment Required for Port Sector Traffic and Capacity Projections during Twelfth Plan Comparison of Major Ports in India Traffic and Capacity at Kandla Port during FY 2007-12 Efficiency Parameters of Kandla Port during FY 2007-12 Financial Performance of Kandla Port during FY 2007-11 Utilisation of Equipment at Kandla Port (%) Projects under Implementation at the Kandla Port Future Projects at Kandla Port (as of February 2012) Cargo Traffic at Kandla Port during Twelfth Plan (mt) Capacity of Kandla Port during Twelfth Plan (mt) Traffic and Capacity at Visakhapatnam Port during FY 2007-12 Efficiency Parameters of Visakhapatnam Port during FY 2007-12 Financial Performance of Visakhapatnam Port during FY 2007-11
List of Table Utilisation of Equipment at Visakhapatnam Port (%) Details of Key Ongoing Projects at Visakhapatnam Port Details of Key Upcoming Projects at Visakhapatnam Port Cargo Traffic at Visakhapatnam Port during Twelfth Plan (mt) Capacity at Visakhapatnam Port under Twelfth Plan (mt) Traffic and Capacity at JNPT during FY 2007-12 Efficiency Parameters of JNPT during FY 2007-12 Financial Performance of JNPT during FY 2007-11 (Rs billion) Container Terminal Facilities at JNPT (December 2011) Details of Key Ongoing Projects at JNPT (as of February 2012) Details of Key Upcoming Projects at JNPT (as of February 2012) Cargo Traffic at JNPT during Twelfth Plan (mt) Capacity at JNPT under Twelfth Plan (mt) Traffic and Capacity at Chennai Port during FY 2007-12 Efficiency Parameters of Chennai Port during FY 2007-12 Financial Performance of Chennai Port during FY 2007-11 Utilisation of Equipment at Chennai Port (%) Projects under Implementation at Chennai Port Upcoming Projects at Chennai Port (as of December 2011) Cargo Traffic at Chennai Port during Twelfth Plan (mt) Capacity under Twelfth Plan (mt) Traffic and Capacity at Paradip Port during FY 2007-12 Efficiency Parameters of Paradip Port during FY 2007-12 Financial Performance of Paradip Port during FY 2007-11 Utilisation of Equipment at Paradip Port (%) Details of Key Ongoing Projects at Paradip Port Future Projects at Paradip Port (as of December 2011) Cargo Traffic at Paradip Port during Twelfth Plan (mt) Capacity at Paradip Port under Twelfth Plan (mt) Performance of Mumbai Port during FY 2007-12 Efficiency Parameters of Mumbai Port during FY 2007-12 Financial Performance of Mumbai Port during FY 2007-11 Utilisation of Equipment at Mumbai Port (%) Projects Under Implementation at the Mumbai Port Future Projects at Mumbai Port (as of December 2011) Cargo Traffic at Mumbai Port during Twelfth Plan (mt) Capacity at Mumbai Port under Twelfth Plan (mt) Performance of Mormugao Port during FY 2007-12 Efficiency Parameters of Mormugao Port during FY 2007-12 Financial Performance of Mormugao Port during FY 2007-11 Utilisation of Equipment at Mormugao Port (%) Projects under Implementation at the Mormugao Port Future Projects at Mormugao Port (as of December 2011) Cargo Traffic at Mormugao Port during Twelfth Plan (mt) Capacity at Mormugao Port under Twelfth Plan (mt) Performance of Kolkata Port during FY 2007-12 Efficiency Parameters of KDS and HDC during FY 2007-12 Financial Performance of Kolkata Port during FY 2007-11 Utilisation of Equipment at Kolkata Port (%) Projects Under Implementation at Kolkata Port Future Projects at Kolkata Port (as of December 2011) Cargo Traffic at KDS during Twelfth Plan (mt) Capacity at KDS under Twelfth Plan (mt) Cargo Traffic at HDC during Twelfth Plan (mt) Capacity at HDC under Twelfth Plan (mt) Performance of New Mangalore Port during FY 2007-12 Efficiency Parameters of New Mangalore Port during FY 2007-12 Financial Performance of New Mangalore Port during FY 2007-11 Utilisation of Equipment at New Mangalore Port (%) Projects under Implementation at New Mangalore Port Future Projects at New Mangalore Port (as of December 2011) Cargo Traffic at New Mangalore Port during Twelfth Plan (mt) Capacity at New Mangalore Port under Twelfth Plan (mt) Performance of VOC Port during FY 2007-12 Efficiency Parameters of VOC Port during FY 2007-12 Financial Performance of VOC Port during FY 2007-11 Utilisation of Equipment at VOC Port (%) Projects under Implementation at VOC Port Future Projects at VOC Port (as of December 2011) Cargo Traffic at VOC Port during Twelfth Plan (mt) Capacity at VOC Port under Twelfth Plan (mt) Traffic and Capacity at Cochin Port during FY 2007-12 Efficiency Parameters of Cochin Port during FY 2007-12 Financial Performance of Cochin Port during FY 2007-11 Utilisation of Equipment at Cochin Port (%) Details of Key Ongoing Projects at Cochin Port Details of Key Upcoming Projects at Cochin Port Cargo Traffic at Cochin Port during Twelfth Plan (mt) Capacity at Cochin Port under Twelfth Plan (mt) Performance of Ennore Port during FY 2007-12 Efficiency Parameters of Ennore Port during FY 2007-12 Financial Performance of Ennore Port during FY 2007-11 Details of Ongoing Projects at Ennore Port Upcoming and Planned Projects at Ennore Port Cargo Traffic at Ennore Port during Twelfth Plan (mt) Capacity at Ennore Port under Twelfth Plan (mt) Projects under Implementation at Port Blair Port Future Projects at Port Blair Port Cargo Traffic at Port Blair Port during Twelfth Plan (mt) Performance of Mundra Port during FY 2007-12 Infrastructure Availability at Mundra Port Key Ongoing Projects of APSEZL (as of February 2012) Performance of Krishnapatnam Port during FY 2008-12 Cargo Traffic at Gangavaram Port (mt) Berthing details of Gangavaram Port Performance of Kakinada Port during FY 2007-12 Berthing details of Kakinada Port (as of February 2012) Equipment Details of Kakinada Port (as of February 2012) Performance of Pipavav Port during FY 2007-12 Details of Three Phases of Karaikal Port Performance of Karaikal Port during FY 2010-12 Berthing Details of Karaikal Port (as of November 2011) Performance of Dhamra Port during 2011-12 Berthing Details of Dhamra Port (as of February 21, 2012) Performance of Jaigarh Port during FY 2010-12 Commodity-wise Traffic Handled at Jaigarh Port (tonnes) Berthing details at Jaigarh Port (as of February 2012) Cargo Traffic at Hazira Port during FY 2007-11 Private Ports under Development Details of Phases I and II of Rewas Port Details of Berthing Facilities of Rewas Port (Phase I) Details of the Vizhinjam Port Project Details of Financing of Phase I of Vizhinjam Port Project LIST OF FIGURES Cargo Trends at Indian Ports during FY 2007-12 Share of Major and Non-major Ports in Total Traffic and Capacity during 2010-11 (mt) Change in Commodity Composition at Indian Ports (%) Traffic and Capacity Projections at Indian Ports (mt) Sources of Investment for Twelfth Plan (per cent) Maritime Agenda 2010-20 Investment Projections (per cent) Commodity-wise Cargo Traffic in 2010-11 (mt) Capacity Utilisation at Major Ports in 2010-11 and 2011-12 (%) Cargo Traffic Handled by Select Indian Ports in 2010-11 (mt) Turnaround Time for Dry Bulk Cargo at Few Major Ports in 2010-11 (days) Share of Private Terminals in Overall Container Traffic at JNPT (%) Funding for Major and Non-major Ports in the Twelfth Plan Capital Cost Break-up (per cent) Cost Components at Major Ports (per cent) PE Investment in the Port Sector during FY 2008-12 (Rs billion) Transshipment of Containers (%) Growth of Indian Tonnage and Fleet (FY 2007-12) Composition of Indian fleet based on GRT Market Size of Dredging Industry in India (Rs billion) Dredging Target and Achievement in India under Eleventh Plan Port Traffic Mode Share (% of tonnes handled) Category-wise Major Port Projects to be Undertaken Projected Investment Requirement for Major Port Projects during Twelfth Plan (Rs billion) Projected Investment Requirement for Non-major Ports Traffic and Capacity Projections for Indian Ports for 2019-20 (mt) Traffic and Capacity at Major Ports during April-January 2011-12 Commodity-wise Share in Total Traffic at Kandla Port (%) Commodity-wise Share in Total Traffic at Visakhapatnam Port (%) Commodity-wise Share in Total Traffic at JNPT (%) Commodity-wise Share in Total Traffic at Chennai Port (%) Commodity-wise Share in Total Traffic at Paradip Port (%) Commodity-wise Share in Total Traffic at Mumbai Port (%) Commodity-wise Share in Total Traffic at Mormugao Port (%) Commodity-wise Share in Total Traffic at KDS (%) Commodity-wise Share in Total Traffic at HDC (%) Commodity-wise Share in Total Traffic at New Mangalore Port (%) Commodity-wise Share in Total Traffic at VOC Port (%) Commodity-wise Share in Total Traffic at Cochin Port (%) Commodity-wise Share in Total Traffic at Ennore Port (%) Cargo Traffic at Select Private Ports during 2010-11 Cargo Composition at Mundra Port in FY 2011 and 2012 Cargo Composition at Karaikal Port (%)
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