Mormugao Port Trust

 Preparation of a Business Plan

FINAL REPORT

March 2007

Volume I of II
(Chapter 1 to 5)

Halcrow Group Limited

Halcrow Consulting India Ltd
In Association with
Ernst & Young Private Limited




Mormugao Port Trust

Preparation of a Business Plan

FINAL REPORT

March 2007

Volume I of II
(Chapter 1 to 5)

Halcrow Group Limited

Halcrow Consulting India Ltd
In Association with
Ernst & Young Private Limited

Halcrow Group Limited

Vineyard House, 44 Brook Green Hammersmith,
London W6 7BY, United Kingdom
Tel+44 (0)20 7602 7282 Fax +44 (0)20 7603 0095

Halcrow Consulting India Limited

912, Solitaire Corporate Park, Chakala, Andheri (E), Mumbai - 400093, India
Tel +91 22 4005 4748 Fax +91 22 4005 4750
www.halcrow.com

Halcrow Group Limited has prepared this report in accordance with the
instructions of their client Mormugao Port Trust, for their sole and specific
use. Any other persons who use any information contained herein do so at
their own risk.

© Halcrow Group Limited 2007



Mormugao Port Trust

Preparation of a Business Plan

FINAL REPORT
Volume I of II
(Chapter 1 to 5)

Contents Amendment Record

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E Executive Summary E-1

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1 Introduction 1-1
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2 Mormugao Port – Current Situation 2-1

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3 Vision, Goals & Objectives 3-1

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4 Traffic Forecasts & Competitive Positions 4-1

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5 Vessel Size Development 5-1

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6 Proposed Facilities 6-1

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7 Hinterland Connectivity 7-1

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8 Human Resources 8-1

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9 Environmental Management 9-1

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10 Investments 10-1
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11 Targets, Strategies & Action Plan 11-1

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Trend in China Crude Steel Production (Mn MT)

450 30%
400 China Growth
25%
350
300 20%
250
15%
200
150 10%
100
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50
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Chinese Steel Industry Outlook

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16%
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Nos

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2%

0 0%
2002-03 2003-04 2004-05 2005-06 2006-07


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Motors
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Others
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Tata Engg
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Maruti Udyog
Ford India
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10%

Source: SIAM

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 ANNEXURE 4.1

Summary of the Forecast (2006 – 14)

Containers: in TEUs; Others: in Mn Tonnes
Scenarios >>> Low Medium High
Commodity / Year >>> 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14

A. DRY BULK

Dry Bulk (Exports)

Iron Ore
Case 0 1 26.08 23.23 20.89 18.67 16.57 14.58 14.58 14.87 26.08 24.29 22.88 21.44 19.98 18.49 18.49 18.86 26.08 24.81 23.87 22.84 21.73 20.53 20.97 21.39
Case 1 1 26.08 24.02 21.87 19.82 19.02 18.22 18.22 18.58 26.08 25.11 23.94 22.75 22.93 23.11 23.11 23.57 26.08 25.65 24.98 24.24 24.94 25.66 26.21 26.73
Case 2 1 26.08 35.95 34.49 33.04 31.58 30.13 30.13 30.73 26.08 37.72 38.05 38.37 38.69 39.02 39.02 39.80 26.08 38.60 39.82 41.07 42.34 43.65 44.66 45.55
Total dry bulk exports (Case 2) 26.08 35.95 34.49 33.04 31.58 30.13 30.13 30.73 26.08 37.72 38.05 38.37 38.69 39.02 39.02 39.80 26.08 38.60 39.82 41.07 42.34 43.65 44.66 45.55

Dry Bulk (Imports)

Coal / Coke 5.70 5.60 6.16 6.72 6.72 6.72 6.72 7.06 5.70 6.70 6.90 6.90 7.15 7.40 7.65 8.03 5.70 8.90 9.90 11.40 11.90 12.40 12.90 13.55
Total dry bulk imports 5.70 5.60 6.16 6.72 6.72 6.72 6.72 7.06 5.70 6.70 6.90 6.90 7.15 7.40 7.65 8.03 5.70 8.90 9.90 11.40 11.90 12.40 12.90 13.55

TOTAL DRY BULK 31.78 41.55 40.65 39.76 38.30 36.85 36.85 21.92 31.78 44.42 44.95 45.27 45.84 46.42 46.67 47.83 31.78 47.50 49.72 52.47 54.24 56.05 57.56 59.10

B. GENERAL CARGO

1) Dry Bulk other than Iron ore, Coal and Coke

Dry Bulk (Exports)
Calcined Alumina 2 0.19 0.19 0.19 0.20 0.20 0.21 0.22 0.23 0.19 0.19 0.20 0.21 0.23 0.24 0.25 0.26 0.19 0.21 0.22 0.24 0.26 0.28 0.30 0.32
Calcined Petroleum Coke 0.07 0.07 0.08 0.08 0.08 0.08 0.09 0.09 0.07 0.08 0.08 0.09 0.09 0.09 0.10 0.10 0.07 0.08 0.09 0.10 0.10 0.11 0.12 0.13
Total dry bulk exports 0.26 0.26 0.27 0.28 0.29 0.29 0.30 0.32 0.26 0.27 0.29 0.30 0.32 0.33 0.35 0.36 0.26 0.29 0.31 0.34 0.36 0.39 0.42 0.44

Dry Bulk (Imports)

Limestone 0.37 0.35 0.35 0.35 0.35 0.35 0.35 0.36 0.37 0.45 0.45 0.45 0.45 0.45 0.45 0.48 0.37 0.62 0.62 0.62 0.62 0.62 0.62 0.65
Coke Raw Pet 0.11 0.11 0.11 0.11 0.12 0.12 0.12 0.13 0.11 0.11 0.12 0.12 0.13 0.14 0.14 0.15 0.11 0.12 0.13 0.14 0.15 0.16 0.17 0.18
Scrap and miscellaneous 0.07 0.07 0.08 0.08 0.08 0.08 0.09 0.09 0.07 0.08 0.08 0.08 0.09 0.09 0.10 0.10 0.07 0.08 0.09 0.10 0.10 0.11 0.12 0.13
Total dry bulk imports 0.55 0.53 0.53 0.54 0.55 0.55 0.56 0.59 0.55 0.64 0.65 0.66 0.67 0.68 0.70 0.73 0.55 0.82 0.84 0.85 0.87 0.89 0.91 0.96

Other Dry Bulk (imports and exports 0.05 0.05 0.05 0.06 0.06 0.06 0.06 0.06 0.05 0.05 0.06 0.06 0.06 0.07 0.07 0.07 0.05 0.06 0.06 0.07 0.07 0.08 0.08 0.09

Total Dry Bulk 0.86 0.84 0.86 0.87 0.89 0.90 0.92 0.97 0.86 0.97 1.00 1.02 1.05 1.08 1.11 1.17 0.86 1.16 1.21 1.26 1.31 1.36 1.42 1.49

2) Break Bulk
Break Bulk (Exports)
Steel 1.30 1.20 1.20 1.20 1.20 1.20 1.20 1.26 1.30 1.50 1.50 1.50 1.50 1.50 1.50 1.58 1.30 1.50 1.50 1.75 2.00 2.00 2.00 2.10
Total break bulk exports 1.30 1.20 1.20 1.20 1.20 1.20 1.20 1.26 1.30 1.50 1.50 1.50 1.50 1.50 1.50 1.58 1.30 1.50 1.50 1.75 2.00 2.00 2.00 2.10

Total Break Bulk 1.30 1.20 1.20 1.20 1.20 1.20 1.20 1.26 1.30 1.50 1.50 1.50 1.50 1.50 1.50 1.58 1.30 1.50 1.50 1.75 2.00 2.00 2.00 2.10

TOTAL GENERAL CARGO 2.16 2.04 2.06 2.07 2.09 2.10 2.12 2.23 2.16 2.47 2.50 2.52 2.55 2.58 2.61 2.74 2.16 2.66 2.71 3.01 3.31 3.36 3.42 3.59

C. CONTAINERS

Container (import and export) 8,794 8,695 8,695 8,695 8,695 8,695 8,695 9,347 8,794 13,268 15,250 16,598 17,708 18,762 19,747 21,228 8,794 21,738 24,567 26,847 28,469 30,061 31,611 33,982
Empty Containers 1,319 1,304 1,304 1,304 1,304 1,304 1,304 1,402 1,319 1,990 2,288 2,490 2,656 2,814 2,962 3,184 1,319 3,261 3,685 4,027 4,270 4,509 4,742 5,097
TOTAL CONTAINERS 10,113 9,999 9,999 9,999 9,999 9,999 9,999 10,749 10,113 15,258 17,538 19,088 20,364 21,576 22,709 24,412 10,113 24,999 28,253 30,875 32,739 34,570 36,353 39,079

D. LIQUID BULK

Liquid Bulk (Imports)

POL Products 1.04 1.09 1.13 1.17 1.22 1.27 1.32 1.39 1.04 1.12 1.20 1.29 1.39 1.49 1.60 1.68 1.04 1.13 1.22 1.31 1.42 1.53 1.66 1.74
Phosporic acid 0.48 0.64 0.76 0.92 0.95 0.99 1.03 1.08 0.48 0.64 0.76 0.92 0.95 0.99 1.03 1.08 0.48 0.64 0.76 0.92 0.95 0.99 1.03 1.08
Liquid Ammonia 0.13 0.18 0.24 0.32 0.33 0.34 0.35 0.37 0.13 0.18 0.24 0.32 0.33 0.34 0.35 0.37 0.13 0.18 0.24 0.32 0.33 0.34 0.35 0.37
Palm Fatty Acids 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06
Furnace Oil 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09
Others 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01
Total liquid bulk imports 1.82 2.06 2.29 2.57 2.67 2.77 2.87 3.01 1.82 2.10 2.37 2.69 2.83 2.99 3.15 3.31 1.82 2.10 2.38 2.71 2.86 3.03 3.21 3.37

TOTAL LIQUID BULK 1.82 2.06 2.29 2.57 2.67 2.77 2.87 3.01 1.82 2.10 2.37 2.69 2.83 2.99 3.15 3.31 1.82 2.10 2.38 2.71 2.86 3.03 3.21 3.37
Note 1:

Key to the MPTs market share of iron ore traffic are

(a) the capacity of the MOHP
(b) the differential in rates between the MOHP and charges at Panjim
(c) the investments made by exporters in transshippers and
(d) the procedural issues at Mormugao Port Trust

Case 0: assumes
(a) Capacity of MOHP is unchanged

Case 1: assumes
(a) Capacity of the MOHP is increased

Case 2: assumes
(a) MPT increases MOHP capacity, and
(b) MPT reduces the tariff to compete Panjim port and
(c) MPT minimizes the procedural issues

Note 2:

Forecast of alumina is considered under dry bulk although certain shipments are made as break bulk.
 ANNEXURE 4.2

Summary of the Forecast (2014 – 27)

Containers: in TEUs; Others: in Mn Tonnes
Scenarios >>> Low Medium
Commodity / Year >>> 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23

A. DRY BULK

Dry Bulk (Exports)

Iron Ore
Case 0 1 15.17 15.47 15.78 16.09 16.42 16.74 17.08 17.42 17.77 18.12 18.49 18.86 19.23 19.23 19.62 20.01 20.41 20.82 21.24 21.66 22.09 22.54
Case 1 1 18.96 19.34 19.72 20.12 20.52 20.93 21.35 21.78 22.21 22.65 23.11 23.57 24.04 24.04 24.52 25.01 25.51 26.02 26.54 27.08 27.62 28.17
Case 2 1 31.35 31.97 32.61 33.26 33.93 34.61 35.30 36.01 36.73 37.46 38.21 38.97 39.75 40.59 41.40 42.23 43.08 43.94 44.82 45.71 46.63 47.56
Total dry bulk exports (Case 2) 31.35 31.97 32.61 33.26 33.93 34.61 35.30 36.01 36.73 37.46 38.21 38.97 39.75 40.59 41.40 42.23 43.08 43.94 44.82 45.71 46.63 47.56

Dry Bulk (Imports)

Coal / Coke 7.41 7.78 8.17 8.58 9.01 9.46 9.93 10.42 10.95 11.49 12.07 12.67 13.31 8.43 8.86 9.30 9.76 10.25 10.76 11.30 11.87 12.46
Total dry bulk imports 7.41 7.78 8.17 8.58 9.01 9.46 9.93 10.42 10.95 11.49 12.07 12.67 13.31 8.43 8.86 9.30 9.76 10.25 10.76 11.30 11.87 12.46

TOTAL DRY BULK 38.75 39.75 40.78 41.84 42.93 44.06 45.23 46.43 47.67 48.95 50.28 51.65 53.06 49.03 50.26 51.53 52.84 54.19 55.58 57.02 58.50 60.02

B. GENERAL CARGO

1) Dry Bulk other than Iron ore, Coal and Coke

Dry Bulk (Exports)
Calcined Alumina 2 0.24 0.25 0.26 0.28 0.29 0.31 0.32 0.34 0.35 0.37 0.39 0.41 0.43 0.27 0.29 0.30 0.32 0.33 0.35 0.37 0.39 0.40
Calcined Petroleum Coke 0.10 0.10 0.10 0.11 0.12 0.12 0.13 0.13 0.14 0.15 0.15 0.16 0.17 0.11 0.11 0.12 0.13 0.13 0.14 0.15 0.15 0.16
Total dry bulk exports 0.33 0.35 0.37 0.39 0.41 0.43 0.45 0.47 0.49 0.52 0.55 0.57 0.60 0.38 0.40 0.42 0.44 0.47 0.49 0.51 0.54 0.57

Dry Bulk (Imports)

Limestone 0.38 0.40 0.42 0.44 0.47 0.49 0.51 0.54 0.57 0.59 0.62 0.65 0.69 0.50 0.53 0.55 0.58 0.61 0.64 0.67 0.71 0.74
Coke Raw Pet 0.14 0.14 0.15 0.16 0.17 0.17 0.18 0.19 0.20 0.21 0.22 0.23 0.25 0.16 0.16 0.17 0.18 0.19 0.20 0.21 0.22 0.23
Scrap and miscellaneous 0.09 0.10 0.10 0.11 0.12 0.12 0.13 0.13 0.14 0.15 0.15 0.16 0.17 0.11 0.11 0.12 0.13 0.13 0.14 0.15 0.15 0.16
Total dry bulk imports 0.61 0.65 0.68 0.71 0.75 0.78 0.82 0.86 0.91 0.95 1.00 1.05 1.10 0.77 0.80 0.84 0.89 0.93 0.98 1.03 1.08 1.13

Other Dry Bulk (imports and exports 0.07 0.07 0.07 0.08 0.08 0.09 0.09 0.09 0.10 0.10 0.11 0.11 0.12 0.08 0.08 0.08 0.09 0.09 0.10 0.10 0.11 0.11

Total Dry Bulk 1.02 1.07 1.12 1.18 1.23 1.30 1.36 1.43 1.50 1.58 1.65 1.74 1.82 1.23 1.29 1.35 1.42 1.49 1.56 1.64 1.72 1.81

2) Break Bulk
Break Bulk (Exports)
Steel 1.32 1.39 1.46 1.53 1.61 1.69 1.77 1.86 1.95 2.05 2.16 2.26 2.38 1.65 1.74 1.82 1.91 2.01 2.11 2.22 2.33 2.44
Total break bulk exports 1.32 1.39 1.46 1.53 1.61 1.69 1.77 1.86 1.95 2.05 2.16 2.26 2.38 1.65 1.74 1.82 1.91 2.01 2.11 2.22 2.33 2.44

Total Break Bulk 1.32 1.39 1.46 1.53 1.61 1.69 1.77 1.86 1.95 2.05 2.16 2.26 2.38 1.65 1.74 1.82 1.91 2.01 2.11 2.22 2.33 2.44

TOTAL GENERAL CARGO 2.34 2.46 2.58 2.71 2.84 2.99 3.13 3.29 3.46 3.63 3.81 4.00 4.20 2.88 3.02 3.17 3.33 3.50 3.67 3.86 4.05 4.25

C. CONTAINERS

Container (import and export) 10,048 10,802 11,612 12,483 13,419 14,425 15,507 16,670 17,920 19,264 20,709 22,262 23,932 22,820 24,532 26,372 28,350 30,476 32,762 35,219 37,860 40,700
Empty Containers 1,507 1,620 1,742 1,872 2,013 2,164 2,326 2,501 2,688 2,890 3,106 3,339 3,590 3,423 3,680 3,956 4,252 4,571 4,914 5,283 5,679 6,105
TOTAL CONTAINERS 11,555 12,422 13,353 14,355 15,432 16,589 17,833 19,171 20,608 22,154 23,816 25,602 27,522 26,243 28,212 30,328 32,602 35,047 37,676 40,501 43,539 46,805

D. LIQUID BULK

Liquid Bulk (Imports)

POL Products 1.46 1.53 1.60 1.69 1.77 1.86 1.95 2.05 2.15 2.26 2.37 2.49 2.61 1.77 1.85 1.95 2.04 2.15 2.25 2.37 2.49 2.61
Phosporic acid 1.14 1.20 1.26 1.32 1.38 1.45 1.53 1.60 1.68 1.77 1.85 1.95 2.04 1.14 1.20 1.26 1.32 1.38 1.45 1.53 1.60 1.68
Liquid Ammonia 0.39 0.41 0.43 0.45 0.48 0.50 0.52 0.55 0.58 0.61 0.64 0.67 0.70 0.39 0.41 0.43 0.45 0.48 0.50 0.52 0.55 0.58
Palm Fatty Acids 0.07 0.07 0.07 0.08 0.08 0.08 0.09 0.09 0.10 0.10 0.11 0.11 0.12 0.07 0.07 0.07 0.08 0.08 0.08 0.09 0.09 0.10
Furnace Oil 0.10 0.10 0.11 0.11 0.12 0.13 0.13 0.14 0.15 0.15 0.16 0.17 0.18 0.10 0.10 0.11 0.11 0.12 0.13 0.13 0.14 0.15
Others 0.01 0.01 0.01 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.01 0.01 0.01 0.02 0.02 0.02 0.02 0.02 0.02
Total liquid bulk imports 3.16 3.32 3.49 3.66 3.85 4.04 4.24 4.45 4.67 4.91 5.15 5.41 5.68 3.47 3.65 3.83 4.02 4.22 4.43 4.66 4.89 5.13

TOTAL LIQUID BULK 3.16 3.32 3.49 3.66 3.85 4.04 4.24 4.45 4.67 4.91 5.15 5.41 5.68 3.47 3.65 3.83 4.02 4.22 4.43 4.66 4.89 5.13
 High
2023-24 2024-25 2025-26 2026-27 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27

22.99 23.45 23.91 24.39 21.82 22.25 22.70 23.15 23.62 24.09 24.57 25.06 25.56 26.07 26.60 27.13 27.67
28.73 29.31 29.89 30.49 27.27 27.81 28.37 28.94 29.52 30.11 30.71 31.32 31.95 32.59 33.24 33.91 34.58
48.51 49.48 50.47 51.48 46.46 47.39 48.34 49.31 50.29 51.30 52.33 53.37 54.44 55.53 56.64 57.77 58.93
48.51 49.48 50.47 51.48 46.46 47.39 48.34 49.31 50.29 51.30 52.33 53.37 54.44 55.53 56.64 57.77 58.93

13.08 13.74 14.43 15.15 14.22 14.93 15.68 16.46 17.29 18.15 19.06 20.01 21.01 22.06 23.17 24.32 25.54
13.08 13.74 14.43 15.15 14.22 14.93 15.68 16.46 17.29 18.15 19.06 20.01 21.01 22.06 23.17 24.32 25.54

61.60 63.22 64.90 66.63 60.69 62.33 64.02 65.77 67.58 69.45 71.39 73.38 75.45 77.59 79.81 82.10 84.47

0.43 0.45 0.47 0.49 0.33 0.35 0.37 0.39 0.41 0.43 0.45 0.47 0.49 0.52 0.54 0.57 0.60
0.17 0.18 0.19 0.20 0.13 0.14 0.15 0.15 0.16 0.17 0.18 0.19 0.20 0.21 0.22 0.23 0.24
0.59 0.62 0.65 0.69 0.47 0.49 0.51 0.54 0.57 0.60 0.63 0.66 0.69 0.72 0.76 0.80 0.84

0.78 0.82 0.86 0.90 0.68 0.72 0.75 0.79 0.83 0.87 0.92 0.96 1.01 1.06 1.11 1.17 1.23
0.24 0.26 0.27 0.28 0.19 0.20 0.21 0.22 0.23 0.24 0.26 0.27 0.28 0.30 0.31 0.33 0.34
0.17 0.18 0.19 0.19 0.13 0.14 0.15 0.15 0.16 0.17 0.18 0.19 0.20 0.20 0.22 0.23 0.24
1.19 1.25 1.31 1.38 1.01 1.06 1.11 1.17 1.22 1.28 1.35 1.42 1.49 1.56 1.64 1.72 1.81

0.12 0.12 0.13 0.14 0.09 0.10 0.10 0.11 0.11 0.12 0.12 0.13 0.14 0.14 0.15 0.16 0.17

1.90 2.00 2.10 2.20 1.57 1.64 1.73 1.81 1.90 2.00 2.10 2.20 2.31 2.43 2.55 2.68 2.81

2.57 2.69 2.83 2.97 2.21 2.32 2.43 2.55 2.68 2.81 2.95 3.10 3.26 3.42 3.59 3.77 3.96
2.57 2.69 2.83 2.97 2.21 2.32 2.43 2.55 2.68 2.81 2.95 3.10 3.26 3.42 3.59 3.77 3.96

2.57 2.69 2.83 2.97 2.21 2.32 2.43 2.55 2.68 2.81 2.95 3.10 3.26 3.42 3.59 3.77 3.96

4.47 4.69 4.92 5.17 3.77 3.96 4.16 4.37 4.58 4.81 5.05 5.31 5.57 5.85 6.14 6.45 6.77

43,752 47,033 50,561 54,353 36,531 39,270 42,216 45,382 48,786 52,445 56,378 60,606 65,152 70,038 75,291 80,938 87,008
6,563 7,055 7,584 8,153 5,480 5,891 6,332 6,807 7,318 7,867 8,457 9,091 9,773 10,506 11,294 12,141 13,051
50,315 54,088 58,145 62,506 42,010 45,161 48,548 52,189 56,103 60,311 64,835 69,697 74,924 80,544 86,585 93,078 100,059

2.74 2.88 3.02 3.17 1.83 1.92 2.01 2.11 2.22 2.33 2.45 2.57 2.70 2.83 2.97 3.12 3.28
1.77 1.85 1.95 2.04 1.14 1.20 1.26 1.32 1.38 1.45 1.53 1.60 1.68 1.77 1.85 1.95 2.04
0.61 0.64 0.67 0.70 0.39 0.41 0.43 0.45 0.48 0.50 0.52 0.55 0.58 0.61 0.64 0.67 0.70
0.10 0.11 0.11 0.12 0.07 0.07 0.07 0.08 0.08 0.08 0.09 0.09 0.10 0.10 0.11 0.11 0.12
0.15 0.16 0.17 0.18 0.10 0.10 0.11 0.11 0.12 0.13 0.13 0.14 0.15 0.15 0.16 0.17 0.18
0.02 0.02 0.02 0.02 0.01 0.01 0.01 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02
5.39 5.66 5.94 6.24 3.53 3.71 3.90 4.09 4.30 4.51 4.74 4.97 5.22 5.48 5.76 6.04 6.35

5.39 5.66 5.94 6.24 3.53 3.71 3.90 4.09 4.30 4.51 4.74 4.97 5.22 5.48 5.76 6.04 6.35
Note 1:

Key to the MPTs market share of iron ore traffic are

(a) the capacity of the MOHP
(b) the differential in rates between the MOHP and charges at Panjim
(c) the investments made by exporters in transshippers and
(d) the procedural issues at Mormugao Port Trust

Case 0: assumes
(a) Capacity of MOHP is unchanged

Case 1: assumes
(a) Capacity of the MOHP is increased

Case 2: assumes
(a) MPT increases MOHP capacity, and
(b) MPT reduces the tariff to compete Panjim port and
(c) MPT minimizes the procedural issues

Note 2:

Forecast of alumina is considered under dry bulk although certain shipments are made as break bulk.


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