BRIDGING ISLANDS TOGETHER

THRU PORTS THRU PORTS

MARLAW - PORTCALLS ASI A MARI TI ME LAW
ANNUAL CONFERENCE
Di amond Hot el
16 Oct ober 2012 16 Oct ober 2012
OUTLI NE OUTLI NE
PPAanditsOrganization
Unique Features of PPA UniqueFeaturesofPPA
ContributiontoMaritimeandShipping
SSectors
SpecificPlansandPrograms p g
DOTC
PPA PPA
apubliccorporatebodyattached attached toDOTC p p y
...forpolicyandprogramcoordination
P.D. NO. 505 created the PPA
A M E N D M E N T S :
PD No. 857 in 1975
B i h t f PPA - Basic charter of PPA
EO No. 513 in 1978
- PPA vested with police authority and power to PPA vested with police authority and power to
impose fines and penalties
EO No. 159 on April 13, 1987
PPA vested with authority to undertake all port - PPA vested with authority to undertake all port
construction projects
- PPA Granted financial autonomy
Other Public Port Bodies Other Public Port Bodies
- Cebu Port Authority, SBMA (Subic and Poro
Pt.), Irene (CEZA), MIS. Or. (PHIVIDEC)
Outside PPA supervision - Outside PPA supervision
Mandate
To establish, develop, , p,
regulate, manage and
operate a rationalized
national port system in
support of trade and
national development national development
M i s s i o n
We commit to provide
reliable and responsive
services in our ports, sustain
development of our port
communities and the communities and the
environment, and be a model
corporate agency of the
V i s i o n
government.
By 2030, customers doing
business in our ports shall
experience full & sustained
safety, productivity, efficiency,
comfort connectivity and comfort, connectivity and
security.

TheSecretaryofTransportationandCommunications
as Chairman asChairman
ThePPAGeneralManagerasViceChairman
OtherMembers
*TheDirectorGeneralofNEDA
*TheSecretaryofDPWH
* h f *TheSecretaryofDOF
*TheSecretaryofDENR
* The Secretary of DTI TheSecretaryofDTI
*TheAdministratorofMARINA
*OneRepresentativeofthePrivateSector p

BOARDOFDIRECTORS
GENERAL MANAGER
AGM
OPERATIONS
AGM
ENGINEERING
AGM - FINANCE, LEGAL
&ADMINISTRATION
OPERATIONS
ENGINEERING & ADMINISTRATION
PDO-MANILA/
NORTHERN LUZON
Base/Hub Ports
PDO-SOUTHERN LUZON
24
Base/HubPorts
Other Government Ports
PDO-VISAYAS
PDO-NORTHERN
MINDANAO
PMOs
OtherGovernmentPorts
Private Ports
PDO-SOUTHERN
MINDANAO
PrivatePorts
PORT DISTRICT OF PORT DISTRICT OF
S. LUZON S. LUZON
PMOPuerto PMOPuertoPrincesa Princesa
PMO PMO Batangas Batangas
PORT DISTRICT OF PORT DISTRICT OF
VISAYAS VISAYAS

PMO PMOBatangas Batangas

PMO PMOLegaspi Legaspi
PMO PMOCalapan Calapan
PORT DISTRICT OF PORT DISTRICT OF
PMOIloilo PMOIloilo
PMO PMOTacloban Tacloban
PMO PMODumaguete Dumaguete
PMO PMOPulupandan Pulupandan

MANILA/ N. LUZON MANILA/ N. LUZON

PMONorthHarbor PMONorthHarbor
PMO South Harbor PMO South Harbor
PMO PMOTagbilaran Tagbilaran
PMO PMOOrmoc Ormoc
PORT DISTRICT OF PORT DISTRICT OF
N. MINDANAO N. MINDANAO
PORT DISTRICT OF PORT DISTRICT OF
PMOSouthHarbor PMOSouthHarbor
PMOSanFernando/ PMOSanFernando/Sual Sual
PMO PMOLimay Limay
PMOCagayandeOro PMOCagayandeOro
PMO PMONasipit Nasipit
PMO PMOIligan Iligan
PMO PMO S rigao S rigao
PORT DISTRICT OF PORT DISTRICT OF
S. MINDANAO S. MINDANAO
PMO PMOZamboanga Zamboanga

PMO PMOSurigao Surigao

PMO PMOOzamiz Ozamiz
PMOGeneralSantos PMOGeneralSantos
PMODavao PMODavao
PMO PMOCotabato Cotabato
PMO PMODapitan Dapitan
BASI C FEATURES OF PPA
GOCC,morespecificallyaGovernment
Instrumentalityperformingcorporatepowers
FinanciallyAutonomous
PortOperations
RegulatoryAgency
InfrastructureAgency
RealEstate
EminentDomain
PoliceAuthority
A GOCC GI As a GOCC or GI
Attached to DOTC for policy and program AttachedtoDOTCforpolicyandprogram
coordination
9memberBoardofDirectors
CoveredbytheGovernanceCommission Covered by the Governance Commission
onGOCCs
Under Salary Standardization Law UnderSalaryStandardizationLaw
As Fi nanc i al l y Aut onomous
Collectsitsownrevenue
Approvesitsownbudget
M t i t i it i bilit Mustmaintainitsviability
PaysregulardividendtotheNational
Treasury
Pays Taxes PaysTaxes
Por t Oper at i ons i t s mai n busi ness
Managementandadministrationofportsand
provides port services on its own, by contract or providesportservicesonitsown,bycontractor
otherwise
Most cargo handling services are contracted out Mostcargohandlingservicesarecontractedout
orprivatized(forgovernmentports)
Terminal Management entire management TerminalManagement entiremanagement,
development,maintenanceandoperationof
ports is contracted out or privately owned portsiscontractedoutorprivatelyowned
Regulatesprivateports
As an I nf r ast r uc t ur e Agency
Plans,developsandimplementsports,
port facilities and amenities portfacilitiesandamenities
Undertakes repairs and maintenance Undertakesrepairsandmaintenance
Real Est at e Management
Administersitsrealestatepropertythru
shortandlongtermleases
ExemptedfromRealPropertyTax
ExercisesEminentDomain
E i P l i A t h i t Ex er c i ses Pol i c e Aut hor i t y
E i li th it ithi th t i Exercisespoliceauthoritywithintheportsin
coordinationwiththeBureauofCustoms
Maintainspeaceandorderwithintheportsin
coordinationwithlocalpoliceauthorities
Supervisesprivatesecurityagenciesoperating
ithi th t withintheport
s s


InfrastructureDevelopments
NoninfrastructurePrograms
FinancialContributiontotheNational
Government
GOAL NO. 1 GOALNO.1
INCREASEINBERTHLENGTH
(INNUMBEROFMETERS)
Baseline
2010
Actual Target
2011 2012 2013
43 044 348 553 1 007 43,044 348 553 1,007
PDO Manila/Northern Luzon
PDO Southern Luzon
PDO Visayas
12,714
3,685
15,499
-
276
-
154
285
60
-
403
604
PDO Northern Mindanao
PDO Southern Mindanao
TOTAL
5,032
6,114
43,044
51
21
348
24
30
553
-
-
1,007
GOAL NO. 2 GOALNO.2
INCREASEINBACKUPAREA
(INSQUAREMETERS)
Baseline
2010
Actual Target
2011 2012 2013
1 458 370 148 188 21 620 37 525 1,458,370 148,188 21,620 37,525
PDO Manila/Northern Luzon
PDO Southern Luzon
PDO Visayas
748,764
92,299
304,826
123,000
13,824
6,672
-
4,925
-
893
23,889
12,243
PDO Northern Mindanao
PDO Southern Mindanao
TOTAL
136,300
176,181
1,458,370
4,692
-
148,188
16,695
-
21,620
-
500
37,525
GOAL NO. 3 GOALNO.3
INCREASEINPASSENGERCAPACITY
(INNUMBEROFSEATINGCAPACITY)
Baseline
2010
Actual Target
2011 2012 2013
20 638 1 166 1 161 4 820 20,638 1,166 1,161 4,820
PDO Manila/Northern Luzon
PDO Southern Luzon
PDO Visayas
2,164
3,290
7,341
600
156
115
-
759
202
-
535
1,615
PDO Northern Mindanao
PDO Southern Mindanao
TOTAL
4,320
3,523
20,638
295
-
1,166
-
200
21,620
2,300
370
4,820
( ) CAPEXProjects2011(Completed)
NEW EXISTING
AMOUNT
NEW
PORTS
EXISTING
PORTS
AMOUNT
(in Millions)
PDO Manila/Northern Luzon - 3 320.13
PDO Southern Luzon 1 150 09 PDO Southern Luzon 1
21
150.09
613.50
PDO Visayas 1
5
27.51
102.00
PDO Northern Mindanao - 5 263.60
PDO Southern Mindanao - 5 81.28
TOTAL 2 39 1,558.11 TOTAL 2 39 1,558.11
( ) CAPEXProjects2012(Completed)
NEW EXISTING
AMOUNT
NEW
PORTS
EXISTING
PORTS
AMOUNT
(in Millions)
PDO Manila/Northern Luzon - 5 79.11
PDO Southern Luzon 8 182 57 PDO Southern Luzon - 8 182.57
PDO Visayas - 7 554.93
PDO Northern Mindanao - 8 328.02
PDO Southern Mindanao 1
4
32.35
127.83
TOTAL 1 32 1,304.81
( ) CAPEXProjects2012(OnGoing)
NEW EXISTING
AMOUNT
NEW
PORTS
EXISTING
PORTS
AMOUNT
(in Millions)
PDO Manila/Northern Luzon 1
2
90.07
77.11
PDO Southern Luzon - 7 624.22
PDO Visayas - 4 134.89
PDO Northern Mindanao - 3 64 92 PDO Northern Mindanao - 3 64.92
PDO Southern Mindanao - 2 88.24
TOTAL 1 18 1,079.44
CAPEX Projects 2012 CAPEXProjects2012
(NewProjectstostartbeforeYearEnd)
NEW EXISTING
AMOUNT
NEW
PORTS
EXISTING
PORTS
AMOUNT
(in Millions)
PDO Manila/Northern Luzon - - -
PDO Southern Luzon 8 330 30 PDO Southern Luzon - 8 330.30
PDO Visayas - 11 679.72
PDO Northern Mindanao - 4 138.04
PDO Southern Mindanao - 1 261.00
TOTAL - 24 1,409.06
NewProposedProjectsfor2013
NEW EXISTING
AMOUNT
NEW
PORTS
EXISTING
PORTS
AMOUNT
(in Millions)
PDO Manila/Northern Luzon - 8 275.55
PDO Southern Luzon 21 535 15 PDO Southern Luzon - 21 535.15
PDO Visayas 3
23
243.00
875.34
PDO Northern Mindanao - 24 518 31 PDO Northern Mindanao - 24 518.31
PDO Southern Mindanao - 6 229.57
TOTAL 3 82 2,676.93
1. Improveefficiencyandsafetyofports.
Operationandmaintenanceof p
existingVTMS
ISPSComplianceinCoordination
withOTS,DOTC
2.Upgradestandardsofservicesandamenities
SO Q S ifi i f ISOQMSCertificationofPorts
Port Safety Health & Environmental PortSafety,Health&Environmental
ManagementSystem(PSHEMS)
MISComputerizationProject
Fi nanc i al Cont r i but i on t o t he Fi nanc i al Cont r i but i on t o t he
Nat i onal Gover nment
*DividendContribution:
2011 Php 817.0 M 2011 Php 817.0 M
2000 2010 Php 10,068.80 M
*TaxesPaid
2011 Php 718 2 M 2011 Php 718.2 M
2000 2010 Php 2,067.0 M
P l i Di t i Pol i cy Di r ec t i ons
MorePropeoplefacilities
more and better PTBs moreandbetterPTBs
Green Ports GreenPorts
Environmental Compliance EnvironmentalCompliance
ff bl 3. Promoteeffectivepublicprivate
partnershipinspecificareas:
PortofDavaoSasa
ManilaBulkTerminal
SouthHarborExpandedPortZone
Passenger Terminal Buildings PassengerTerminalBuildings