2007-2008 - Ports of Auckland

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0204060810121416OPERATIONAL HIGHLIGHTSPorts of Auckland Annual Review 2008CONTAINER THROUGHPUT(TEU, 20 foot equivalent unit)662,170 644,306 686,077 773,160 840,993TRADE BREAKDOWNIN REVIEW• Total container volumes up 8.8%to 840,993 TEU with trans-shipmentvolumes increasing 55.5%• Full import volumes were up 3.0%and full export container volumeswere down 2.7%• Bulk and breakbulk volumesincreased 2.4% (excludes WynyardWharf volumes)*O4 O5 O6 O7 O8Imports 53%Exports 47%• Ship calls numbering 1,738 included70 cruise ship calls• Crane rate (container moves perhour) increased 5.7% alongsideimprovements in ship hours in port, shipturnaround, staff hours per containerand truck turnaround measuresSHIP CALLSCONTAINER cruise ship THROUGHPUTcalls(TUE, 20-foot equivalent unit)VEHICLESPORT (units) OPERATIONS EBIT$'0008501,808301,739301,736491,743491,7387020189,770 201,381 185,159 168,299 173,373750166501255084504350O4 O5 O6 O7 O8O4 O5 O6 O7 O80O4 O5 O6 O7 O8O4 O5 O6 O7 O8BULK AND BREAKBULK CARGO*(million tonnes)CONTAINER THROUGHPUT(TUE, 20-foot equivalent unit)4.6 4.9 4.6 4.1 3.6CONTAINER THROUGHPUT(TUE, 20-foot equivalent unit)200020018001601600140012001000O4 O5 O6 O7 O8O4 O5 O6 O7 O812080400*Graph shows all bulk and breakbulk cargo volume aspreviously reported and including Wynyard Wharfvolumes for the years 2004 to 2007. Wynyard Wharfvolume is not included in the 2008 volume figurefollowing the transfer of the Western Reclamationproperty holding to Auckland Regional Holdings asof 1 April 2007.O4 O5 O6 O7 O8
CRANE RATE(index: year 2000 = 200 )227 226 230 228 2418.8%Increase in container throughput55.5%Increase in trans-shipment volumesO4 O5 O6 O7 O85.7%SHIP HOURS IN PORT(hours PORT OPERATIONS per 100 TEU) EBIT$'0001.50 1.44 1.56 1.57 1.50SHIP TURNAROUND(average lapse time in hours)17.8 17.4 17.2 16.6 16.3Increase in CRANE RATE240230220210200O4 O5 O6 O7 O8O4 O5 O6 O7 O8O4 O5 O6 O7 O8TRUCK TURNAROUND(minutes per truck)PORT OPERATIONS EBIT$'00027 22 22 25 23VOLUME OF CONTAINERS MOVED BY RAIL(TEU)PORT OPERATIONS EBIT$'00057,404 58,480 65,660 80,338 83,639Insight Creative Limited. Auckland. Sydney. POA014O4 O5 O6 O7 O8O4 O5 O6 O7 O8201612840O4 O5 O6 O7 O8O4 O5 O6 O7 O8
Page 3 and 4: leadershipTo lead Ports of Auckland
Page 5 and 6: FINANCIAL HIGHLIGHTSPORT OPERATIONS
Page 7 and 8: DIGGING DEEPIn August 2007, Ports o
Page 9 and 10: 5.3% to $71.9 million. Port operati
Page 11 and 12: My first 10 months as Managing Dire
Page 13 and 14: Piloting the Company through the cu
Page 15 and 16: Ports of Auckland’s executive tea
Page 17: OPERATIONAL HIGHLIGHTSThe 2008 fina

2007-2008 - Ports of Auckland

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