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Transnet Capital Projects Port and Rail Road show August 2012.

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Presentation on theme: "Transnet Capital Projects Port and Rail Road show August 2012."— Presentation transcript:

1 Transnet Capital Projects Port and Rail Road show August 2012

2 2PAGE Transnet Capital Projects Project Execution Streams as approved at June 2012 TCP Exco Programme Description High-level Projects included in the Programme Approximate 7 year capital programme cashflow Approximate 2012-2014 capital programme cashflow Stream 1 Swaziland Link Phalaborwa Line Port of Richardsbay Swaziland Link Phalaborwa Line Port of Richardsbay FEL-3 - for Swaziland Link Prepare for construction for Swaziland Link FEL-1 & 2 - Phalaborwa, Coking Coal, Tuli Block, Magnatite Pallets Expansion of Port of Richardsbay FEL-3 - for Swaziland Link Prepare for construction for Swaziland Link FEL-1 & 2 - Phalaborwa, Coking Coal, Tuli Block, Magnatite Pallets Expansion of Port of Richardsbay R19.07 Billion R2.2234 Billion Stream 2 81mtpa and 96mtpa Export Coal 32 Eskom Road to Rail Waterberg 71mtpa Export coal 81mtpa and 96mtpa Export Coal 32 Eskom Road to Rail Waterberg 71mtpa Export coal 81mtpa - execution Complete balance of 71mtpa business case FEL 2 & 3 - Eskom 32 Majuba Line – execution Waterberg 81mtpa - execution Complete balance of 71mtpa business case FEL 2 & 3 - Eskom 32 Majuba Line – execution Waterberg R15.899 Billion R2.083 Billion Stream 3 Central / Gauteng Maputo link National TFR projects and Engineering support Central / Gauteng Maputo link National TFR projects and Engineering support City Deep - execution Gauteng projects Signal/OHTE National projects Equipment City Deep - execution Gauteng projects Signal/OHTE National projects Equipment R7.136 Billion R1.599 Billion Execution Model TCP Owner’s team with EPCM service provider and in-house EPCM team TCP Owner’s team with EPCM service provider and TCP in-house EPCM

3 3PAGE Programme Description High-level Projects included in the Programme Approximate 7 year capital programme cashflow Approximate 2012-2014 capital programme cashflow Stream 4 Port of Durban and Surrounds Island View Maydon Wharf Container Projects Various other Port Projects Rail yards Berth deepening Island View Maydon Wharf Container Projects Various other Port Projects Rail yards Berth deepening R12.598 Billion R3.272 Billion Stream 5 Manganese Export Port of Ngqura, PE and EL Manganese Export Port of Ngqura, PE and EL 5.5 Manganese 16mtpa Manganese Port of Ngqura projects (tank farm, ACB, dredging, paving) FEL-2 - Liquid berths EL - shore protection 5.5 Manganese 16mtpa Manganese Port of Ngqura projects (tank farm, ACB, dredging, paving) FEL-2 - Liquid berths EL - shore protection R20.397 Billion R2.178 Billion Stream 6 Oreline Cape Town Oreline Cape Town Close out of 60mtpa Iron Ore exports Completion of CTCT Phase 2 - CTCT FEL-3 - 81mtpa FE Saldhana port & rail Close out of 60mtpa Iron Ore exports Completion of CTCT Phase 2 - CTCT FEL-3 - 81mtpa FE Saldhana port & rail R14.504 Billion R1.816 Billion Execution Model TCP Owner’s Team with in-house EPCM TCP Owner’s Team with EPCM service provider TCP owner’s Team with EPCM service provider Transnet Capital Projects Project Execution Streams as approved at June 2012 TCP Exco

4 4PAGE Programme Description High-level Projects included in the Programme Approximate 7 year capital programme cashflow Approximate 2012-2014 capital programme cashflow Stream 7 Pipeline Projects Completion of Inland and Coastal Accumulator Terminals (TM2 & TM1) along with Systems integrated Automation & Control, Communications Network and Security Access Control. R7.326 Billion R6.915 Billion Stream 8 Dig Out Port FEL1 & 2 R30 Billion R180 Million Stream 9 Africa Projects identified in Africa which Transnet will get involved TBA Execution Model TCP as EPCM service provider with EPC support TCP Owner’s Team with EPCM service provider Will be determined on the basis of Transnet involvement Transnet Capital Projects Project Execution Streams as approved at June 2012 TCP Exco

5 5PAGE Stream 1: Nnditsheni Liphauphau Programme Description High-level Projects included in the Programme Approximate 7 year capital programme cashflow Approximate 2012-2014 capital programme cashflow Stream 1 Swaziland Link Phalaborwa Line Port of Richardsbay Swaziland Link Phalaborwa Line Port of Richardsbay FEL-3 - for Swaziland Link Prepare for construction for Swaziland Link FEL-1 & 2 - Phalaborwa, Coking Coal, Tuli Block, Magnatite Pallets Expansion of Port of Richardsbay FEL-3 - for Swaziland Link Prepare for construction for Swaziland Link FEL-1 & 2 - Phalaborwa, Coking Coal, Tuli Block, Magnatite Pallets Expansion of Port of Richardsbay R19.07 Billion R2.2234 Billion

6 6PAGE Swazi-Link Project– Proposed Rail Network

7 7PAGE Stream 2: Nnditsheni Liphauphau Programme Description High-level Projects included in the Programme Approximate 7 year capital programme cashflow Approximate 2012-2014 capital programme cashflow Stream 2 81mtpa and 96mtpa Export Coal 32 Eskom Road to Rail Waterberg 71mtpa Export coal 81mtpa and 96mtpa Export Coal 32 Eskom Road to Rail Waterberg 71mtpa Export coal 81mtpa - execution Complete balance of 71mtpa business case FEL 2 & 3 - Eskom 32 Majuba Line – execution Waterberg 81mtpa - execution Complete balance of 71mtpa business case FEL 2 & 3 - Eskom 32 Majuba Line – execution Waterberg R15.899 Billion R2.083 Billion

8 8PAGE RICHCOR 81 MTPA – Traction Power

9 9PAGE ESKOM 32 MTPA – Current and Future Coal Transportation Modes

10 10PAGE Waterberg Export Coal Catchment Area

11 11PAGE Waterberg Existing and New Route Option

12 12PAGE Stream 3: Nnditsheni Liphauphau Programme Description High-level Projects included in the Programme Approximate 7 year capital programme cashflow Approximate 2012-2014 capital programme cashflow Stream 3 Central / Gauteng Maputo link National TFR projects and Engineering support Central / Gauteng Maputo link National TFR projects and Engineering support City Deep - execution Gauteng projects Signal/OHTE National projects Equipment City Deep - execution Gauteng projects Signal/OHTE National projects Equipment R7.136 Billion R1.599 Billion

13 13PAGE Stream 4: Mahomed Vahed Programme Description High-level Projects included in the Programme Approximate 7 year capital programme cashflow Approximate 2012-2014 capital programme cashflow Stream 4 Port of Durban and Surrounds Island View Maydon Wharf Container Projects Various other Port Projects Rail yards Berth deepening Island View Maydon Wharf Container Projects Various other Port Projects Rail yards Berth deepening R12.598 Billion R3.272 Billion

14 14PAGE Stream 5: Willie van Dyk Programme Description High-level Projects included in the Programme Approximate 7 year capital programme cashflow Approximate 2012-2014 capital programme cashflow Stream 5 Manganese Export Port of Ngqura, PE and EL Manganese Export Port of Ngqura, PE and EL 5.5 Manganese 16mtpa Manganese Port of Ngqura projects (tank farm, ACB, dredging, paving) FEL-2 - Liquid berths EL - shore protection 5.5 Manganese 16mtpa Manganese Port of Ngqura projects (tank farm, ACB, dredging, paving) FEL-2 - Liquid berths EL - shore protection R20.397 Billion R2.178 Billion

15 5.5 Mtpa Manganese Hotazel – Existing Yard 15 Existing Track – Not in Operation New Track Installed / Upgraded In Operation Legend Main Line

16 5.5 Mtpa Manganese Hotazel – Completed Yard 16 Existing Track – Not in Operation New Track Installed / Upgraded In Operation Legend Main Line Line 1 Line 2 Line 3

17 16 Mtpa Manganese Project Rail Engineering: Systems Solution Mamathwane Compilation Yard Coega Compilation Yard 100 wagons 200 wagon trains Operating Philosophy 16Mtpa solution based on heavy haul principles (long trains and operations) 200 wagon + 9 dual voltage loco trains between compilation yards, RDP 100 wagon unit train distribution to mines and tippler yard, diesel locos Main line & distribution operated by TFR 4 x 200 wagon trains / day, 350 days/annum

18 Rail Engineering: Technical Scope Elements 18 Mamathwane Compilation Yard Section : Kimberley to Coega Doubling Kimberley to De Aar 25kV ac upgrading Section doubling o Rippon – Kommadagga o Carlton – Flonker o Cookhouse – Golden Valley o Coega – Tippler Yard Ngqura 13 x loops to be lengthened Coega Compilation Yard Beaconsfield “On the Fly” change- over facility Section : Mamathwane to Kimberley 8 x loops to be lengthened 2 x new crossing loop 3kV dc upgrading

19 Stream 6: Fazeel Christian Programme Description High-level Projects included in the Programme Approximate 7 year capital programme cashflow Approximate 2012-2014 capital programme cashflow Stream 6 Oreline Cape Town Oreline Cape Town Close out of 60mtpa Iron Ore exports Completion of CTCT Phase 2 - CTCT FEL-3 - 81mtpa FE Saldhana port & rail Close out of 60mtpa Iron Ore exports Completion of CTCT Phase 2 - CTCT FEL-3 - 81mtpa FE Saldhana port & rail R14.504 Billion R1.816 Billion

20 Oreline Expansion to 83mtpa Infrastructure and Equipment Requirements  New Stockpile Area and New berth  Additional Equipment required:  2 tugs, new generation navigational aids  3 rd Tippler  3 rd Shiploader  5 th and 6 th stacker reclaimer  Solution is based on:  Projected throughput of 81.5 mtpa based on berth occupancy of 79%  Current BTS Nett BO - 85%

21 Oreline expansion to 83mtpa Locations of New Entrant Miners 21 yard Kolomela ~45 km New link line – complete Sept 2011 Main line 861 km: 100t payload 30t axle loading 50kv AC OH DP 342 wagon trains Khumani Sishen Erts yard Loop 19 Coza Loop 18 Beeshoek - Assmang 2 - 3Mtpa demand Kolomela - Kumba 9.2Mtpa (contracted) Expansion plan1 -2Mtpa Burk Mining 1.5Mtpa demand Sishen - Kumba 35.5Mtpa (contracted) Expansion plan 15-18Mtpa Khumani - Assmang 10Mtpa (contracted) 4Mtpa (contract WIP) Expansion plan 4 – 6Mtpa Contracted Mines Prospective Mines Hotazel Kimberly line Reduced payload (85t) Reduced axle loading (26t) Different loco fleet Small wagon sidings Kathu Postmasburg Coza Mining; Ryatec 2Mt domestic; 1Mtpa Export demand Lime-Chem; Tsantsabane; Timisane 2-3Mtpa demand Tata(Sedibeng); Admiral Mining 3-5Mtpa demand

22 Stream 8: Programme Description High-level Projects included in the Programme Approximate 7 year capital programme cashflow Approximate 2012-2014 capital programme cashflow Stream 8 Dig Out Port FEL1 & 2 R30 Billion R180 Million


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