Djibouti Strategic Location DJIBOUTI Infrastructures Investments in Ports

Djibouti Strategic Location DJIBOUTI Infrastructures & Investments in Ports, Free Zones and Maritime related Business Activities Aboubaker Omar Hadi Chairman of Djibouti Ports and Free Zones Authority

1. Djibouti Overview 2. Existing Infrastructures 3. Infrastructures Expansions 4. Future Infrastructures 5. Summary of Development Projects

Djibouti Overview ØIndependent since 1977 ØArea: 23, 200 Km² ØLanguage : • Official languages are Arabic & French • English is spoken by Traders & Hoteliers • Afar & Somali are spoken locally. ØCurrency: Djibouti Franc has fixed parity with US Dollars since 1949 ØMain economic sector is the port and port-related activities ØGross Domestic Product per capita: Year 2009 2010 2011 2012 Forecast 2013 USD 1199 1258 1346 1383 1450 ØEconomy based on service sector (82% of GDP); Ports & related activities : 78% of the GDP ØMember of • ACP • AGOA • COMESA • IGAD

Djibouti Macroeconomic Indicators 5 4 3. 5 3 2. 5 2 1. 5 1 0. 5 Growth Rate % 0 2009 2010 2011 2012 Forecast 2013 Inflation %

Map of the Coastal & Landlocked African Countries Ø 9 East Africans landlock countries of which 6 countries are in Djibouti Corridor Hinterland ØArea: 16, 374, 944 Km² ØPopulation: 238, 134, 156 20 Coastal Countries 8 Coastal Countries

Port Sudan The hinterland Djibouti’s Ports Malakal Wau Addis Abeba Juba Port Mombasa

Existing Infrastructures

Facilities: A Performant Logistic Platform Port of Djibouti SA (4100 m of berth) ØMulti Purpose Port: 3200 m of berth ØBulk Terminal: 500 m of berth ØContainer Terminal : 400 m of berth Øwith Ro. Ro berth , 12 m berth depth. HDTL ØPumping capacity : 2000 T/hour/line ØOperation : 24 hours ØDepth : 20 m ØBerths: Two. PORT OF DJIBOUTI SA DCT ØWorld Class Productivity: 34 m/hr/crane average Ø 1050 m of berth, 18 m berth depth. DFZ Ø No corporate Tax; One Stop Shop; Open a company within 48 hours Ø 163 Free Zone companies registered with DPFZA; 39 Nationalities ; 68% from overseas; Ø Office space, warehouses, Light Industrial Units , hangar and serviced land.

Infrastructure Expansions

DCT: Phase II Ø 2013 -2015 Ø 950 m quay length to reach a total of 2000 m Ø 3 million TEU capacity Phase I Ø 1050 m quay length Ø 18 m draught Ø 6 Super Post Panamax quay cranes (+2 in September 2013) Ø 16 RTG(+8 in September 2013) Ø 1. 5 million TEU capacity

: Phase II Storage Tanks Expansion LPG Expansion Ø Oil Terminal: second phase of the Oil Terminal Construction phase will start in 4 th quarter 2013; Ø Traffic: increase of 30% of the actual capacity

Future Infrastructures

Future Mega-Projects 9 2 8 5 4 3 1 10 11 6 7 12 13 1. Ship Repair Yard 2. Port of Tadjourah 3. Port of Ghoubet 4. LNG Terminal 5. 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 Zone 12. Jabanas Free Zone 13. Chebelleh International Airport & Cargo Village

Pipelines Projects ØCrude Oil: 6. 7 billion barrels ØMelut-Djibouti: 1672 Km Gallup ØLNG: 7. 5 Trillion m 3 ØDjibouti-Gallup: 805 Km

Trans-African Railways Far East/Europe Route: 20. 1 M TEU Far East/East Coast of USA Route: 12 M TEU Far East /East Coast of South America Route: 4. 6 M TEU Far East /West Africa route: 5. 4 M TEU Djibouti-Lagos: 4870 km Djibouti-Dakar: 6959 km

Railway Projects 2 Billion Tons of Potash Ø Tadjourah-Galafi : 124 Km ; Total Investment of 600 Million USD Galafi Galilleh Ø Djibouti-Galilleh: 98 Km; Total Investment of 500 Million USD

Aqaba Ain Sukhna Djibouti Shipping Company Jebel Ali Jeddah Port Sudan Mumbai Salalah Aden DJIBOUTI Monbassa Dar Es Salam ØFour container carriers ØCarrying capacity: 3000 TEUS Beira Maputo Durban

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 Ship Repair & Drydocks 350 000 USD 2013 -2015 400 millions USD Not yet Secured Development activities of the fishing port 200 000 USD 2013 -2015 20 millions USD Secured Chebelleh Airport & Cargo Village (Phase I) 700 000 USD 1 st quarter 2013 -2016 320 millions USD Secured JABANAS Free Zone in PK 12 600 000 USD 2012 -2013 50 millions USD Secured Phase I b Internal study Completed 2013 30 millions USD Secured Phase II 1 000 USD In progress 2013 -2014 300 millions USD Secured marine Services-tug boats Internal study 1 th quarter 2013 300 000 USD Secured 1 000 USD 3 rd quarter 2013 2014 -2015 300 million USD Secured Under study Under study Djibouti-Galilleh Railway 2 000 USD Completed 2013 500 million USD Secured Tadjourah-Galafi Railway 2 000 USD 4 th quarter 2012 2013 600 million USD Secured Doraleh Container Terminal New Multi-Purpose Port ( Port of Djibouti) Business District

Summary of Development Projects in Djibouti ports and free zones maritime related business activities Projects Livestock Port of Damerjog Cost of Studies Start of studies Start of Project Total Cost of Project Finance 700 000 USD 3 rd quarter 2013 -2014 70 millions USD Not yet Secured 250 000 USD Completed 1 th quarter 2013 -2015 64 millions USD Secured Port of Ghoubet Export of salt from Lake Assal 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 500 000 USD 2 nd quarter 2012 4 th quarter 2013 60 millions USD LPG 300 000 USD 1 st quarter 2012 3 rd 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 USD End of 2013 4 th quarter 2013 200 million USD Secured Khor Ambado Free Zone 1 000 USD End of 2013 To be determined 1 000 USD 4 th quarter 2012 2 nd quarter 2013 Storage tanks / Refined products Djibouti Company Shipping TOTAL PROJECT 43. 03 % of the total amount are already been secured To be developed in several phases 200 million USD 5 881 300 000 USD Secured Not yet Secured

Total Investments The coming 3 years, we are going to invest over 5. 881 Billion USD on the development of ports and maritime related business activities. 43. 03% of the total amount of 5. 881 Billion USD are already been secured.

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