1. Barbara Canales, Port Commissioner Where the World Comes to Prosper with Texas

2. WHO WE AREWHO WE ARE 5 th Largest U.S. Port by tonnage 5 th Largest U.S. Port by tonnage 90,000,000 tons of cargo/year 90,000,000 tons of cargo/year 66,000 Port related jobs 66,000 Port related jobs $319 Million state and local tax revenue $319 Million state and local tax revenue 22,000 acres 22,000 acres 180 employees 180 employees Public corporation and Texas political subdivision Public corporation and Texas political subdivision

3. WHO WE AREWHO WE ARE OXYCHEM DUPONT KIEWIT SHERWIN ALUMINA NUSTAR OXY INGLESIDE TOPAZ POWER GROUP TRAFIGURA ELEMENTIS CITGO EAST ADM GRAIN ELEVATOR AIR LIQUIDE MARKWEST JAVELINA CELANESE BISHOP, TX CELANESE BISHOP, TX INTERSTATE GRAIN INTERSTATE GRAIN AEP TEXAS BTB REFINING LYONDELLBASELL CITGO WEST FLINT HILLS WEST MAGELLAN GULF MARINE FABRICATORS GULF MARINE FABRICATORS FLINT HILLS INGLESIDE MARTIN MIDSTREAM GULF COMPRESS TPCO CHENIERE VOESTALPINE M&G EMAS FLINT HILLS EAST VALERO Despite all the growth, our area is working aggressively to stay in attainment with national air quality standards and we have one of the cleanest ship channels in the United States.

4. WHO WE AREWHO WE ARE GLOBAL DIVERSITY New Investments: $ 4.5 Billion ITALYSWITZERLAND AUSTRIA MEXICO CHINACOLOMBIA VENEZUELA

5. WHAT NOW?WHAT NOW? CRUDE INBOUND – OUTBOUND 2007 - 2013

6. WHAT NOW?WHAT NOW?

7. PORT’S NEW EAGLE FORD RELATED INVESTMENT Oil Dock 5 $4M Oil Dock 5 $4M Future Oil Dock $25M Future Oil Dock $25M Oil Dock 14 $8M Oil Dock 14 $8M Future Barge Mooring $6M Future Barge Mooring $6M Improvements Oil Docks 3, 4, 7, & 11 $1M Improvements Oil Docks 3, 4, 7, & 11 $1M Future Oil Dock $9M Future Oil Dock $9M Improvements Oil Dock 1 $2M Improvements Oil Dock 1 $2M $4M $29M $37M $43M $44M $55M Several new vapor recovery units have also been constructed in association with the new oil docks in the Port area.

8. WHAT NOW?WHAT NOW? CUSTOMERS’ NEW EAGLE FORD RELATED INVESTMENT TOTAL INVESTMENT $15.5 BILLION TOTAL INVESTMENT $15.5 BILLION TEXAS LEHIGH SAND DOCK $9M TEXAS LEHIGH SAND DOCK $9M NuStar Oil Dock & Pipeline Build Out $203M NuStar Oil Dock & Pipeline Build Out $203M Flint Hills Expansion $250M Flint Hills Expansion $250M FLINT HILLS NEW WEST OIL DOCK $48M FLINT HILLS NEW WEST OIL DOCK $48M TRAFIGURA STORAGE TANKS $800M TRAFIGURA STORAGE TANKS $800M VALERO EXPANSION $200M VALERO EXPANSION $200M LYONDELL EXPANSION $400M LYONDELL EXPANSION $400M OXY LPG CRUDE EXPORT FACILITY $1.3B OXY LPG CRUDE EXPORT FACILITY $1.3B CHENIERE $11B CHENIERE $11B VOESTALPINE $750M VOESTALPINE $750M CASTLETON OIL DOCK & BUILD OUT $260M CASTLETON OIL DOCK & BUILD OUT $260M MAGELLAN SPLITTER $250M MAGELLAN SPLITTER $250M EMAS

9. FOLLOW YOUR PORTFOLLOW YOUR PORT

10. Thank You!Thank You! Questions?