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Linggi Port Oil & Gas And Industrial Park

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Presentation on theme: "Linggi Port Oil & Gas And Industrial Park"— Presentation transcript:

1 Linggi Port Oil & Gas And Industrial Park
Conceptual Proposal Prepared by : Armada Erajaya Sdn Bhd

2 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.

3 PROPOSED LOCATION Mouth of Sungai Linggi. It is situated in the North of Melaka bordering to Negeri Sembilan. Kuala Sg Linggi

4 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.

5 PROPOSED SCHEMATIC DESIGN (i)
Minimum 500m from the shore 4km x 11km will give the desired land size

6 PROPOSED SCHEMATIC DESIGN (ii)

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9 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.

10 PARTNERSHIP STRUCTURE FOR LINGGI PORT OIL & GAS AND INDUSTRIAL PARK
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 3rd party

11 TOTAL ESTIMATED PROJECT COST
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 Bil Schedule 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 Bil Schedule 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 Bil Schedule C 4 Contingency Cost US$2.0 Bil Schedule D TOTAL ESTIMATED PROJECT COST US$12.5 Bil

12 PROJECT COST SUMMARY – SCHEDULE A
CAPITAL EXPENDITURE COST IN USD NO SCHEDULE A – EQUIPMENT & MACHINERY ENGINEERING MATERIAL CONSTRUCTION & FABRICATION INSTALLATION & ERECTION COMMISSIONING TOTAL 1. Dry Dock 114 655 112 158 29 1,067 2. Shipyard 111 936 176 259 32 1,515 3. Supply Base 258 730 198 263 1,477 4. Bonded Warehouse 53 175 70 63 17 378 5. Container Terminal 83 203 77 103 23 488 6. Oil and Gas Storage 113 107 93 1,074 733 3,428 739 938 162 6,000

13 CONSTRUCTION & FABRICATION INSTALLATION & ERECTION
PROJECT COST SUMMARY – SCHEDULE B CAPITAL EXPENDITURE COST IN USD NO SCHEDULE B – INFRA STRUCTURE ENGINEERING MATERIAL CONSTRUCTION & FABRICATION INSTALLATION & ERECTION COMMISSIONING TOTAL 1. Land Acquisition & Reclamation 114 559 112 98 29 911 2. Utilities & Power Plant, Waste Management 90 594 176 139 32 1,032 3. Loading & Discharging Terminals/Multiple Buoy Mooring 168 361 143 868 4. Housing & Office Complex (CIQ) 53 116 70 63 17 320 5. Mechanical & Civil &Engineering 83 77 43 23 368 509 1,773 603 485 131 3,500

14 PROJECT COST SUMMARY – SCHEDULE C
CAPITAL EXPENDITURE COST IN USD NO SCHEDULE C – PRELIMINARY COST ENGINEERING MATERIAL CONSTRUCTION & FABRICATION INSTALLATION & ERECTION COMMISSIONING TOTAL 1. Preliminary Manpower cost 28 118 27 43 8 223 2. Project Consulting, Tendering 37 112 48 76 9 283 3. Technical, Economic and Market Feasibility study 86 143 55 88 10 382 4. Design of and Project module Environmental Impact Assessment (EIA 18 56 14 21 5 113 169 430 144 227 30 1,000

15 PROJECT COST SUMMARY – SCHEDULE D
CAPITAL EXPENDITURE COST IN USD NO SCHEDULE D – CONTINGENCY COST ENGINEERING MATERIAL CONSTRUCTION & FABRICATION INSTALLATION & ERECTION COMMISSIONING TOTAL 1. Contingency Cost 338 858 288 452 64 2,000

16 NEWSPAPER CLIPPING

17 NEWSPAPER CUTTING

18 Thank You


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