EQ1 EQ 2 EQ 3 EQ 4 EQ 5 EQ 6 EQ 7 EQ 9 EQ 8 EQ 10 WQ 1 WQ 2 WQ 3 WQ 4 WQ 5 WQ 6 WQ 7 WQ 8 VPT – Lay out Map Proposed berths V C T P L NOM LPG CAVERN OHP

VPT – AN OVERVIEW 1 st ship berthed on 7 th October 1933 EXISTING FACILITIES INNER HARBOUR OUTER HARBOUR Berths Draft (mts.) DWT , ,000 Cargo throughput (MT)55.80 Average PBD (Hr)1.54 Average TRT (Days)3.80 Output per Berthday (T)10557 Total Income (Rs. In Cr.)543.8 Operating Ratio45.25 Cost per Tonne (Rs.)42.88 INDICATORS MT NO. 1 PORT OF THE COUNTRY ISO 9001, ISO & OHSAS 18001

STATUS OF NMDP PROJECTS FROM IR S. NO. NAME OF THE PROJECT STATUS (AS ON ) 1WQ8 berth in the Inner harbour for Alumina Approval of Ministry awaited for taking up the project from Port’s internal resources 2Strengthening of EQ5 & EQ6 berths (12.5 m draft) Due date of opening of tenders Strengthening of WQ1, WQ2 berths (12.5 m draft) Design verification work is under progress by IIT, Chennai 4Strengthening of EQ7, WQ3, berths (12.5 m draft) Will be taken up after completion of above 4 berths to avoid dislocation of traffic.

S.NONAME OF THE PROJECT STATUS (AS ON ) 5Strengtheningof WQ4 & WQ5 berths (12.5 m draft) Will be taken up after completion of strengthening of WQ1, WQ2 berths 6Upgradation of 3 berths EQ-1, EQ-2 & EQ-3 (14 m. draft) Subject to Tech. feasibility 7Multi cargo berth at Lova garden area Feasibility report is to be prepared. STATUS OF NMDP PROJECTS FROM IR

S. NO. NAME OF THE PROJECT STATUS (AS ON ) 8Up-gradation of iron ore berth at outer harbour to cater to 200,000 DWT vessels For phase-I consultancy, short listing of firms is under process For Phase-II main project EFC memo submitted to Ministry on Mechanised cargo handling facilities at GCB Techno-economic feasibility report under preparation by IPA. EIA report is to be prepared 10Mechanised facilities at WQ7 berth Budgetary quotations for engaging consultants for detailed engineering are under evaluation STATUS OF NMDP PROJECTS FROM IR

S.NONAME OF THE PROJECTSTATUS ( AS ON ) 1WQ-6 berth in the Inner harbour License agreement and project profile are being sent to MOS 2EQ10 berth in the Inner harbour for Caustic soda Licence agreement and project profile are being sent to MOS 3SBM facilitity for VLCCsHIPL’S decision 4Bulk cargo berth for capesize vessels at OH IPA addressed to intimate the study fee for DFR STATUS OF NMDP PROJECTS - PPP

S.NONAME OF THE PROJECTSTATUS ( AS ON ) 5Liquid jetty for POL at outer harbour Will be taken up on HPCL’s decision on SBM facility 6Extension of container terminal Feasibility is yet to be prepared 7Development of East Docks Proposed after 2011 STATUS OF NMDP PROJECTS - PPP

EQUIPMENT PROCUREMENT PLAN S. NO. NAME OF THE PROJECT YEAR OF COMPLETION STATUS 1 Replacement of stacker, control panels, circuit breakers and BWR Jun. 09 Tenders under scrutiny 2 Replacement of tugs Swarna and Netravathi Mar. 09 Specifications under process 3 Replacement of 2 nos. Locos by 1430 HP and 1 No. loco by 2830 HP Mar. 09 Data regarding railway norms is being obtained. 4 Replacement of 10 ton cranes by Harbour mobile cranes Dec. 09--

STATUS OF DREDGING PLAN S. NO NAME OF THE PROJECT STATUS (AS ON ) 1Stage I deepening to 11 m. draft QtyDredgedBalance Soft Soil2,55,7801,56,00099,780 Rock46,15026,50019,650 Rock dredging has come down to 46,150 cu. m. from 66,150 cu.m Likely to be completed by end of September 2006 (in cu. m.)

STATUS OF DREDGING PLAN S. NO NAME OF THE PROJECT STATUS (AS ON ) 2Stage II deepening to 12.5 m. Draft BOT operator proposes to take up the work at his own cost and risk. Approval from Ministry for MoU is awaited 3Stage III deepening to 14 m. Draft The project can be taken up only on establishing technical feasibility of navigating Pana-max vessels through simulation study. Approval of Ministry awaited for deputing 2 Master Mariners to MARIN, Netherlands

INITIATIVES TAKEN FOR PROMOTING PPP Co-ordination with Railways for promotion of hinterland connectivity to attract PPP Promoting multi-modal transport system for time and cost efficiency by BOT operator in operation Deepening of channels and port waterways in progress Certification of ISO (QMS/EMS) and OHSAS to attract private operators ISO 9001, ISO & OHSAS 18001

INITIATIVES TAKEN FOR PROMOTING PPP Development of port connectivity road from NH5 Simplification of procedures and transparency for land lease/warehouses exists Common user infrastructure facilities developed Schemes initiated for up-gradation of rail/road connectivity. ISO 9001, ISO & OHSAS 18001

PROGRESS ACHIEVED BY VPT IN PPP Construction and license out of equipping, operation, management maintenance of 2 multipurpose berths on BOT basis in operation Establishment of a container terminal and to operate, manage and maintain on BOT basis in operation ISO 9001, ISO & OHSAS 18001

PROGRESS ACHIEVED BY VPT IN PPP Lease agreement for setting up of 4 MT pellet plant in VPT by ESSAR Steels Limited in operation Leasing out a transit shed No.6 for setting up mechanised cargo handling facilities for agro products in operation RFP invited for allotment of a berth for export of Alumina ISO 9001, ISO & OHSAS 18001

Thank you, Sir ISO 9001, ISO & OHSAS 18001

PLAN EXPENDITURE (UPTO AUGUST 2006) DescriptionOutlay Action Plan target upto 07/06 Expenditure (Apr-Aug 06) Continuing schemes New schemes Total No Short fall

Sl. No. Name of the scheme Outlay Annual Plan target upto 08/06 ActualRemarks 1 Phase-I deepening of IH entrance channel /TC WQ7 berth in IH Up-gradation of Outer harbour to handle 200,000 DWT vessels Marginal 4 Replacement of Stacker Tenders are under scrutiny 5 Environment measures DETAILS OF EXPENDITURE ON MAJOR SCHEMES

Sl. No. Name of the scheme OutlayAnnual Plan target upto 08/06 ActualRemarks 6Transit shed / Open storage sheds NIT under issue for Open storage sheds 7Improvement to port roads Sub-schemes are in tender / estimate stage. 8Improvement to port railway system Information tech. project Conversion of application software is in progress. DETAILS OF EXPENDITURE ON MAJOR SCHEMES