Presentation on theme: "Linggi Port Oil & Gas And Industrial Park Conceptual Proposal Prepared by : Armada Erajaya Sdn Bhd."— Presentation transcript:
Linggi Port Oil & Gas And Industrial Park Conceptual Proposal Prepared by : Armada Erajaya Sdn Bhd
INTRODUCTION The proposed Linggi Port is a high impact project on the growth of Melaka economy. It is an integrated port development with various ship repair, warehousing, port facilities, tank farms, commercial, industrial and logistics facilities designed in. It is supported by world class infra-structure & connectivity to ASEAN and Asian countries (airport, ports, railway system & roads) It is approximately 2,250-2,500 acres in total. Major components – shipyard/dry dock for ship repair, general fabrication yard, container port and storage area, customs administration complex (CIQ), integrated utilities and waste management centers, power plants, supply base, warehouses, oil products tank farms.
Mouth of Sungai Linggi. It is situated in the North of Melaka bordering to Negeri Sembilan. Kuala Sg Linggi PROPOSED LOCATION
RATIONALE Cross border cooperation between Indonesia, Malaysia and Thailand (IMT) especially in the growth triangle (IMTGT) and connectivity in ASEAN to focus on growing market in China and Northern Asia. Strengthening collaboration and trade in regional networking and trading especially in commodity, manufacturing, tourism and services etc. Unserved demand for shipping and logistics services in the Straits of Melaka. Growing demand for supply base and oil & gas support services in the region. Kuala Linggi is the closest point to Indonesia (approx. 47km only) and situated very strategically close to the International sea route from West to the East.
Minimum 500m from the shore 4km x 11km will give the desired land size PROPOSED SCHEMATIC DESIGN (i)
POTENTIAL BUSINESS Ship repair and fabrication Oil & Gas supply base for imminent Acheh Oil & gas business growth. Container port business overflow from Port Klang and Port Tg. Pelepas. Approximately 30% also due to better location and cost advantage. Special trade tariff and incentive for trade with China and ASEAN countries under ASEAN-China Free Trade Agreement (ACFTA) and ASEAN Trade In Goods Agreement (ATIGA) respectively.
Armada Erajaya SB 5% Perbadanan Prasarana Melaka 15% Investor 80% Nominated Operator (E.g. Sembawang Corp, Spore) 30% Port Operation Dry dock Ware- housing Tank farms etc. Assist/Advise in working with State Government Liaison/Coordinator in arranging meeting with 3 rd party PARTNERSHIP STRUCTURE FOR LINGGI PORT OIL & GAS AND INDUSTRIAL PARK
ESTIMATED PROJECT COST SUMMARY The Capital Expenditure (CAPEX) investment and financing facility is estimated US$12.5 Bil will be utilized for Engineering, Procurement Construction, Installation, Testing, Commissioning and Infrastructure. 1 Equipment & Machinery Cost Dry dock, shipyard, supply base, bonded warehouse, container terminal, oil & gas storage terminal. US$6.0 BilSchedule A 2 Infra Structure cost Land acquisition & reclamation, utilities & power plant, waste management system, loading & discharging terminals/multiple buoy mooring, housing & office Complex (CIQ), other infra- structures, civil & engineering consulting works. US$3.5 BilSchedule B 3 Preliminary Cost Preliminary manpower cost, project consulting, tendering, technical, economic and market feasibility study, design of and project module Environmental Impact Assessment (EIA). US$1.0 BilSchedule C 4Contingency CostUS$2.0 BilSchedule D TOTAL ESTIMATED PROJECT COSTUS$12.5 Bil
PROJECT COST SUMMARY – SCHEDULE A CAPITAL EXPENDITURE COST IN USD NO SCHEDULE A – EQUIPMENT & MACHINERY ENGINEERING MATERIAL CONSTRUCTION & FABRICATION INSTALLATION & ERECTION COMMISSIO NING TOTAL 1. Dry Dock 114655112158291,067 2. Shipyard 111936176259321,515 3. Supply Base258730198263291,477 4. Bonded Warehouse 53175706317378 5. Container Terminal 832037710323488 6. Oil and Gas Storage Terminal 11373010793321,074 TOTAL 7333,4287399381626,000
PROJECT COST SUMMARY – SCHEDULE B CAPITAL EXPENDITURE COST IN USD NO SCHEDULE B – INFRA STRUCTURE ENGINEERING MATERIAL CONSTRUCTION & FABRICATION INSTALLATION & ERECTION COMMISSIO NING TOTAL 1. Land Acquisition & Reclamation 1145591129829911 2. Utilities & Power Plant, Waste Management 90594176139321,032 3. Loading & Discharging Terminals/Multipl e Buoy Mooring 16836116814329868 4. Housing & Office Complex (CIQ) 53116706317320 5. Mechanical & Civil &Engineering 83143774323368 TOTAL 5091,7736034851313,500
PROJECT COST SUMMARY – SCHEDULE C CAPITAL EXPENDITURE COST IN USD NO SCHEDULE C – PRELIMINARY COST ENGINEERING MATERIAL CONSTRUCTION & FABRICATION INSTALLATION & ERECTION COMMISSIO NING TOTAL 1. Preliminary Manpower cost 2811827438223 2. Project Consulting, Tendering 3711248769283 3. Technical, Economic and Market Feasibility study 86143558810382 4. Design of and Project module Environmental Impact Assessment (EIA 185614215113 TOTAL 169430144227301,000
PROJECT COST SUMMARY – SCHEDULE D CAPITAL EXPENDITURE COST IN USD NO SCHEDULE D – CONTINGENCY COST ENGINEERING MATERIAL CONSTRUCTION & FABRICATION INSTALLATION & ERECTION COMMISSIO NING TOTAL 1. Contingency Cost 338858288452642,000 TOTAL 338858288452642,000