DJIBOUTI

Djibouti Strategic Location

Infrastructures & Investments in Ports, Free Zones and Maritime related Business Activities

Aboubaker Omar HadiChairman of Djibouti Ports and Free Zones Authority

1. Djibouti Overview

2. Existing Infrastructures

3. Infrastructures Expansions

4. Future Infrastructures

5. Summary of Development Projects

Independent since 1977 Area: 23,200 Km²

Language :• Official languages are Arabic & French • English is spoken by Traders & Hoteliers • Afar & Somali are spoken locally.

Currency: Djibouti Franc has fixed parity with US Dollars since 1949

Main economic sector is the port and port-related activities

Gross Domestic Product per capita:

Economy based on service sector (82% of GDP); Ports & related activities : 78% of the GDP

Member of• ACP• AGOA• COMESA • IGAD

Djibouti Overview

Year 2009 2010 2011 2012 Forecast 2013

USD 1199 1258 1346 1383 1450

2009 2010 2011 2012 Forecast 2013

0

0.5

1

1.5

2

2.5

3

3.5

4

4.5

5

Growth Rate %

Inflation %

Djibouti Macroeconomic Indicators

8 Coastal Countries

Map of the Coastal & Landlocked African Countries

20 Coastal Countries

9 East Africans landlock countries of which 6 countries are in Djibouti Corridor Hinterland Area: 16,374,944 Km² Population: 238,134,156

The hinterland

PortMombasa

Djibouti’s Ports

Port Sudan

Wau

Juba

MalakalAddis Abeba

Existing Infrastructures

Facilities: A Performant Logistic Platform

PORT OF DJIBOUTI SA

DCTDFZ

No corporate Tax; One Stop Shop; Open a company within 48 hours

163 Free Zone companies registered with DPFZA; 39 Nationalities ; 68% from overseas;

Office space, warehouses, Light Industrial Units ,hangar and serviced land.

DCT World Class Productivity: 34m/hr/crane average 1050m of berth, 18m berth depth.

HDTLPumping capacity : 2000 T/hour/lineOperation : 24 hoursDepth : 20mBerths: Two.

Port of Djibouti SA (4100 m of berth)Multi Purpose Port: 3200m of berthBulk Terminal: 500m of berthContainer Terminal :400m of berthwith RoRo berth , 12m berth depth.

InfrastructureExpansions

Phase II2013-2015 950m quay length to reach a total of 2000m3 million TEU capacity

Phase I

Phase I1050m quay length18m draught6 Super Post Panamax quay cranes

(+2 in September 2013) 16RTG(+8 in September 2013)

1.5 million TEU capacity

Phase II

DCT:Phase II

Oil Terminal: second phase of the Oil Terminal Constructionphase will start in 4th quarter 2013;

Traffic: increase of 30% of the actual capacity

LPG Expansion

Storage Tanks Expansion

: Phase II

Future Infrastructures

Future Mega-Projects 1

2

3

45

7

6

9

1211

10

1.Ship Repair Yard 2.Port of Tadjourah 3.Port of Ghoubet 4.LNG Terminal5.New Multipurpose Port 6. Crude Oil Terminal 7. Livestock Port of Damergo 8. Business District

9.Tadjourah-Mekele Railway 10.Djibouti-Addis Abeba Railway 11.Khor Ambado Free Zone12.Jabanas Free Zone 13.Chebelleh International Airport & Cargo Village

13

8

Crude Oil: 6.7 billion barrels Melut-Djibouti: 1672Km

Pipelines Projects

LNG: 7.5 Trillion m3

Djibouti-Gallup: 805Km

Gallup

Trans-African Railways

Far East/Europe Route:20.1 M TEU

Far East /West Africa route:5.4M TEU

Far East /East Coast of South America Route: 4.6 M TEU

Far East/East Coast of USA Route:12 M TEU

Djibouti-Lagos: 4870kmDjibouti-Dakar: 6959 km

2 Billion Tons of Potash

Railway Projects

Galafi

Tadjourah-Galafi : 124Km ;Total Investment of 600 Million USD

Djibouti-Galilleh: 98Km; Total Investment of 500 Million USD

Galilleh

Jeddah

Aqaba

Durban

Port Sudan

Dar Es Salam

Monbassa

Aden

Jebel Ali

Salalah

Beira

Ain Sukhna

Maputo

DJIBOUTI

Four container carriersCarrying capacity: 3000 TEUS

Djibouti Shipping Company

Mumbai

Projects Cost of Studies Start of studies Start of Project Total Cost of Project Finance

Ship Repair & Drydocks 350 000 USD 2013 2013-2015 400 millions USD Not yet Secured

Development activities  of the fishing port 200 000 USD 2013 2013-2015 20 millions USD Secured

Chebelleh Airport & Cargo Village (Phase I) 700 000 USD  1st quarter 2013 2013-2016 320 millions USD Secured

JABANAS Free Zone in PK12 600 000 USD 2012-2013 2013 50 millions USD Secured

Doraleh Container Terminal        

Phase I b Internal study Completed 2013 30 millions USD Secured

Phase II 1 000 000 USD In progress 2013-2014 300 millions USD Secured

marine Services-tug boats Internal study 1th quarter 2013 2013 300 000 USD Secured

New Multi-Purpose Port

( Port of Djibouti)1 000 000 USD 3rd quarter 2013 2014-2015 300 million USD Secured

Business District Under study Under study Under study Under study Under study

Djibouti-Galilleh Railway 2 000 000 USD Completed 2013 500 million USD Secured

Tadjourah-Galafi Railway 2 000 000 USD 4th quarter 2012 2013 600 million USD Secured

Summary of Development Projects in Djibouti ports, free zones and maritime related business activities

Projects Cost of Studies Start of studies Start of Project Total Cost of Project Finance

Livestock Port of 

Damerjog 700 000 USD 3rd quarter 2013 2013-2014 70 millions USD Not yet Secured

Port of Ghoubet

Export of salt from

Lake Assal

250 000 USD Completed 1th quarter 2013-2015 64 millions USD Secured

Port of Tadjoura 

(Potash / Mineral)820 000 USD Completed

 

Phase I 2012-2014 80 millions USD Secured

Phase II 2015-2016 80 millions USD Not yet Secured

Oil Port        

Secured

Secured

Storage tanks / Refined

products500 000 USD 2nd quarter 2012 4 th quarter 2013 60 millions USD

  LPG 300 000 USD 1st quarter 2012 3rd quarter 2013 7 millions USD

LNG 1 500 000 USD End of 2013 2014 2.6 billion USD Not yet Secured

Crude Oil Terminal 1 000 000 USD End of 2013 4th quarter 2013 200 million USD Secured

Khor Ambado Free Zone 1 000 000 USD End of 2013 To be determinedTo be developed in

several phasesNot yet Secured

Djibouti Shipping

Company1 000 000 USD 4th quarter 2012 2nd quarter 2013 200 million USD Not yet Secured

TOTAL PROJECT 5 881 300 000 USD 43.03 % of the total amount are already been secured

Summary of Development Projects in Djibouti ports and free zones maritime related business activities

The coming 3 years, we are going to invest over 5.881 Billion USD on the development of ports and maritime related business activities.

Total Investments

43.03% of the total amount of 5.881 Billion USD are already been secured.

Thank you

www.djibouti-portsfz.dj