Dublin Port Company

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(No Transcript)
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Dublin Port Company

• Presentation to Dublin Regional Authority
• 06th March 2006

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Background

• Harbours Act 1996
• Corporatised 02 March 1997
• Limited company owned by the state
• Shares held by Minister for Transport
• Also one share held by Minister for Finance

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Board Structure

• 12 Directors
• Chairman 5 Directors appointed by the Minister
• CEO
• 3 nominated by Dublin City Council
• 2 elected by employees

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Purpose

• Facilitate Trade
• Manage control and operate the harbour
• Provide infrastructure to facilitate ships and
  the movement of goods and passengers
• Context
• Island nation where 99 by volume of goods are
  imported and exported through the states ports
• Dublin handles 38 of goods through Irish ports

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Dublin Port Company in context

• Handling 27m tonnes of throughput
• Revenue in the order of 62m p.a.
• Operating Profit in the order of 22m p.a.
• Fixed Assets in excess of 200m
• Over 200 employees ( port estate 3,500 to 4,000)

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Throughput 2005
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Throughput

• 5 year growth 28.2
• Corporatised 1997
• 1996 15.2m tonnes
• Growth since Corporatisation 77
• 1992 watershed stevedoring rationalisation
• Throughput in 1992 was 6.7m tonnes
• 4 fold increase

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RoRo Units

• 5 year growth 28.5
• Corporatised 1997
• 1996 341,000 units
• Growth since Corporatisation 85
• 1992 watershed stevedoring rationalisation
• 1992 116,000 units
• Increased by a factor of 5.4

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LoLo TEUS

• 5 year growth 33
• Corporatised 1997
• 1996 328,000 teus
• Growth since Corporatisation 80
• 1992 watershed stevedoring rationalisation
• Throughput in 1992 was 102,000 teus
• Increased by a factor of 5.8

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Bulk Liquid Oil etc

• 5 year growth 19
• Corporatised 1997
• 1996 2.5m tonnes
• Growth since Corporatisation 60
• 1992 watershed stevedoring rationalisation
• Throughput in 1992 was 2.2m tonnes
• 82 increase

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Bulk Solid Animal feed, ore etc

• 5 year growth 23
• Corporatised 1997
• 1996 1.1m tonnes
• Growth since Corporatisation 90
• 1992 watershed stevedoring rationalisation
• Throughput in 1992 was 0.68m tonnes
• More than a 3 fold increase

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Passengers Tourist Cars
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Trade Cars
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Cruise Visits

• 2000 - 30
• 2001 - 61
• 2002 - 50
• 2003 - 52
• 2004 - 53
• 2005 - 70
• Boost 50m to local economy