Presentation on theme: "Linggi Port Oil & Gas And Industrial Park"— Presentation transcript:
1Linggi Port Oil & Gas And Industrial Park Conceptual ProposalPrepared by :Armada Erajaya Sdn Bhd
2INTRODUCTIONThe 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.
3PROPOSED LOCATIONMouth of Sungai Linggi. It is situated in the North of Melaka bordering to Negeri Sembilan.Kuala Sg Linggi
4RATIONALECross 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.
5PROPOSED SCHEMATIC DESIGN (i) Minimum 500m from the shore4km x 11km will give the desired land size
9POTENTIAL 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.
10PARTNERSHIP STRUCTURE FOR LINGGI PORT OIL & GAS AND INDUSTRIAL PARK Armada Erajaya SB5%Perbadanan Prasarana Melaka 15%Investor80%NominatedOperator (E.g. Sembawang Corp, Spore)30%PortOperationDry dockWare- housingTank farmsetc.Assist/Advise in working with State GovernmentLiaison/Coordinator in arranging meeting with 3rd party
11TOTAL ESTIMATED PROJECT COST ESTIMATED PROJECT COST SUMMARYThe 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.1Equipment & Machinery CostDry dock, shipyard, supply base, bonded warehouse, containerterminal, oil & gas storage terminal.US$6.0 BilSchedule A2Infra Structure costLand acquisition & reclamation, utilities & power plant, wastemanagement system, loading & discharging terminals/multiplebuoy mooring, housing & office Complex (CIQ), other infra-structures, civil & engineering consulting works.US$3.5 BilSchedule B3Preliminary CostPreliminary manpower cost, project consulting, tendering,technical, economic and market feasibility study, design ofand project module Environmental Impact Assessment (EIA).US$1.0 BilSchedule C4Contingency CostUS$2.0 BilSchedule DTOTAL ESTIMATED PROJECT COSTUS$12.5 Bil
12PROJECT COST SUMMARY – SCHEDULE A CAPITAL EXPENDITURECOST IN USDNOSCHEDULE A – EQUIPMENT & MACHINERYENGINEERINGMATERIALCONSTRUCTION & FABRICATIONINSTALLATION & ERECTIONCOMMISSIONINGTOTAL1.Dry Dock114655112158291,0672.Shipyard111936176259321,5153.Supply Base2587301982631,4774.BondedWarehouse531757063173785.ContainerTerminal8320377103234886.Oil and GasStorage113107931,0747333,4287399381626,000
14PROJECT COST SUMMARY – SCHEDULE C CAPITAL EXPENDITURECOST IN USDNOSCHEDULE C – PRELIMINARY COSTENGINEERINGMATERIALCONSTRUCTION & FABRICATIONINSTALLATION & ERECTIONCOMMISSIONINGTOTAL1.PreliminaryManpower cost28118274382232.ProjectConsulting,Tendering37112487692833.Technical,Economic andMarketFeasibility study861435588103824.Design of andProject moduleEnvironmentalImpactAssessment (EIA185614215113169430144227301,000
15PROJECT COST SUMMARY – SCHEDULE D CAPITAL EXPENDITURECOST IN USDNOSCHEDULE D – CONTINGENCY COSTENGINEERINGMATERIALCONSTRUCTION & FABRICATIONINSTALLATION & ERECTIONCOMMISSIONINGTOTAL1.ContingencyCost338858288452642,000