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Contents: Cost elements in IWT Comparisons between the modes IWT development plans Financing issues IWT Economics

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Page 1: Contents: Cost elements in IWT Comparisons between the modes IWT development plans Financing issues IWT Economics

Contents:

• Cost elements in IWT

• Comparisons between the modes

• IWT development plans

• Financing issues

IWT Economics

Page 2: Contents: Cost elements in IWT Comparisons between the modes IWT development plans Financing issues IWT Economics

IWT Cost components

Social costSocial cost

Direct (internal) cost/expendituresInfrastructure cost – construction– maintenance– managementTransport cost

External costEmissionsNoiseSafetyCongestionUse of land

Direct (internal) cost/expendituresInfrastructure cost – construction– maintenance– managementTransport cost

External costEmissionsNoiseSafetyCongestionUse of land

Changes in transport cost can lead to transaction cost and create other economic effects in companies using freight transport (additional indirect economic effects)

Page 3: Contents: Cost elements in IWT Comparisons between the modes IWT development plans Financing issues IWT Economics

IWT Cost components

Variable costVariable cost

Fixed costFixed cost

Interest

Depreciation

Insurance

Maintenance

Labour

Fuel

Type of vessel

Route (upstream, downstream, locks)

Type of vessel

Cost components in IWTCost components in IWT Driving forces behind transport cost

Driving forces behind transport cost

Age

(insured value of the vessel)

Type of operation

Page 4: Contents: Cost elements in IWT Comparisons between the modes IWT development plans Financing issues IWT Economics

IWT Economics

Direct cost/ expendituresDirect cost/

expenditures

Transport cost (incl. fees and charges)

Infrastructure cost (maintenance and

management, construction)

Transport cost (incl. fees and charges)

Infrastructure cost (maintenance and

management, construction)

Fees and chargesFees and charges

TRUE SOCIAL COSTTRUE SOCIAL COST• Port fees• Lock usage fees• ……

• Port fees• Lock usage fees• ……

• Safety• Emission• Noise• Congestion• Use of Land

Possibly: indirect economic effects

• Safety• Emission• Noise• Congestion• Use of Land

Possibly: indirect economic effects

– =+External costExternal cost

Page 5: Contents: Cost elements in IWT Comparisons between the modes IWT development plans Financing issues IWT Economics

Container cost example

Comparisons

€ -

€ 50

€ 100

€ 150

€ 200

€ 250

€ 300

€ 350

€ 400

€ 450

€ 500

1 50 100 150 200 250 300 350 400 450 500 550 600 650 700 750 800 850 900 950 1000

IWT (208 TEU) SSS (500 TEU)

Rail (90 TEU) Road (2 TEU)

Distance in km

Cost per TEU

Page 6: Contents: Cost elements in IWT Comparisons between the modes IWT development plans Financing issues IWT Economics

Break even distance

Containers Dry and liquid bulk

‘wet’ link 20-40 kms 20-40 kms

Pre or end-haulTransport

60-100 kms 80-120 kms

Pre and end-haul transport

225-250 kms 180-200 kms

Page 7: Contents: Cost elements in IWT Comparisons between the modes IWT development plans Financing issues IWT Economics

REMARKS1) ESTIMATED CURRENT INLAND FREIGHT BY TRUCK 1.720,00R$ 1.720,00R$ 1.720,00R$ 1.720,00R$ Distance of 60Km from PPA/350km from PRG

First simulation

Second Simulation

third Simulation

2) TOTAL COST WATERLAND 2.220,00R$ 1.756,00R$ 1.620,00R$ 1.366,00R$ EstimatedDifference Hidro x Truck 29,07% 2,09% -5,81% -20,58%PPA - Public terminal

Reception 30,00R$ 30,00R$ 30,00R$ 30,00R$ Port Tarif 36,00R$ 36,00R$ 36,00R$ 36,00R$ OGMO 90,00R$ 90,00R$ 30,00R$ 30,00R$ It can be negotiated with OGMO the conteiners tarif

PPA - Conteiner terminalTerminal operator cost 280,00R$ 280,00R$ 220,00R$ 220,00R$ Port tarif for empty and full conteiner

PRG - barge operationTerminal operator cost 280,00R$ 280,00R$ 200,00R$ 200,00R$ Port tarif for empty and full conteiner

BARGE

Transport PPA-PRG-PPA 910,00R$ 546,00R$ 800,00R$ 546,00R$ Cost of R$ 546,00 is based on a batch of 100 ctnr per sailing

Cost of R$ 800,00 is based on a batch of 60 to 70 ctnr per sailing

OTHER COSTS

Other (Ctner transfer) 50,00R$ 50,00R$

Transfer of ctnr from retro-area at PRG to PPA ** There is a possibility to retain the ctnr at TECON area and move

straight to PPA from there.

TRUCK PORTION (multimodal) 700,00R$ 600,00R$ 400,00R$ 400,00R$

COSTS SIMULATION

Interest of OGMO to negotiate special rate for ctnr. Currently, its cost is based in tons.

TECON is structuring a DEPOT on its PRG area and it’s possible to prioritize the inspection of the ctnrs that will be moved to PPA. Saving of R$50,00

Truck cost is a best estimated, considering a facility in a distance of 60km from PPA and 350km from PRG.

Barge cost is based in two situation: uper than 70 Feus=R$800,00 and uper than 100 Feus =R$546,00

Page 8: Contents: Cost elements in IWT Comparisons between the modes IWT development plans Financing issues IWT Economics

IWT Cost

Page 9: Contents: Cost elements in IWT Comparisons between the modes IWT development plans Financing issues IWT Economics

IWT Cost

Page 10: Contents: Cost elements in IWT Comparisons between the modes IWT development plans Financing issues IWT Economics

Social costs

Page 11: Contents: Cost elements in IWT Comparisons between the modes IWT development plans Financing issues IWT Economics

External costs

Page 12: Contents: Cost elements in IWT Comparisons between the modes IWT development plans Financing issues IWT Economics

Energy use

Page 13: Contents: Cost elements in IWT Comparisons between the modes IWT development plans Financing issues IWT Economics

Energy use

Page 14: Contents: Cost elements in IWT Comparisons between the modes IWT development plans Financing issues IWT Economics

IWT Economics

Page 15: Contents: Cost elements in IWT Comparisons between the modes IWT development plans Financing issues IWT Economics

Emission CO2

Page 16: Contents: Cost elements in IWT Comparisons between the modes IWT development plans Financing issues IWT Economics

Emission NOX

Page 17: Contents: Cost elements in IWT Comparisons between the modes IWT development plans Financing issues IWT Economics

Emission PM10

Page 18: Contents: Cost elements in IWT Comparisons between the modes IWT development plans Financing issues IWT Economics

Emission SO2

Page 19: Contents: Cost elements in IWT Comparisons between the modes IWT development plans Financing issues IWT Economics

-

5.00

10.00

15.00

20.00

25.00

30.00

0 50 100 150 200 250

Afstand (in kilometer)

Maa

tscha

ppeli

jke ko

sten (

in eu

ro pe

r ton

)

Basiscasus: (Rijn-Herneschip 1500 ton)

Weg Kipper (32 ton)

Afstand Cuijk-Gouda: Weg en binnenvaart

-

2.00

4.00

6.00

8.00

10.00

12.00

14.00

16.00

0 50 100 150 200 250

Afstand (in kilometer)

Tran

spor

tkoste

n (in

euro

per t

on)

Basiscasus: (Rijn-Herneschip1500 ton)

Weg Kipper (32 ton)

Afstand Cuijk-Gouda: Weg en binnenvaart

TRANSPORT- AND SOCIAL COST SAND AND GRAVEL

Transport costCasus 1: Cuijk-Gouda

Social costCasus 1: Cuijk Gouda

-20.00

0 50 100 150 200 250

Weg Kipper (32 ton)Basiscasus: (Rijn-Herneschip 1500 ton)

Afstand Cuijk-Gouda: Weg en binnenvaart

Page 20: Contents: Cost elements in IWT Comparisons between the modes IWT development plans Financing issues IWT Economics

-

5.00

10.00

15.00

20.00

25.00

30.00

0 50 100 150 200 250

Afstand (in kilometer)

Maa

tscha

ppeli

jke k

osten

(in eu

ro pe

r ton

)

Rijn-Herneschip (1250 ton)en 20 km over de weg

Weg Kipper (32 ton)

Afstand Maasbracht-Gouda met 20 km voor- en natransport: Weg Binnenvaart-

2.00

4.00

6.00

8.00

10.00

12.00

14.00

16.00

0 50 100 150 200 250

Afstand (in kilometer)

Tran

spor

tkos

ten (in

euro

per t

on)

Afstand Maasbracht-Gouda met 20 km voor- en natransport: Weg Binnenvaart

TRANSPORT- AND SOCIAL COST SAND AND GRAVEL

Rijn-Herneschip (1250 ton) en 20 km over de weg Weg Kipper (32 ton)

Transport costCasus 2: Maasbracht-Gouda

With 20 km end-haul transport

Social costCasus 2: Maasbracht-Gouda

with 20 km end-haul transport

Page 21: Contents: Cost elements in IWT Comparisons between the modes IWT development plans Financing issues IWT Economics

-

2.00

4.00

6.00

8.00

10.00

12.00

14.00

16.00

18.00

20.00

0 100 200 300 400 500

Afstand (in kilometer)

Maa

tscha

ppeli

jke ko

sten (

in eu

ro pe

r ton

)

Basiscasus: (4 baks 10.800 ton)

Spoor met overslagvoordeel(Diesel 1950 ton)

Basiscasus met voordeel boord-boord overslag (4 baks 10.800ton)

Afstand Rotterdam-Duisburg: Spoor en binnenvaart

-

2.00

4.00

6.00

8.00

10.00

12.00

0 100 200 300 400 500

Afstand (in kilometer)

Tran

spor

tkoste

n (in

euro

per t

on)

Spoor (Diesel 1950 ton)

Basiscasus: (4 baks 10.800ton)

Basiscasus met voordeelboord-boord overslag (4baks 10.800 ton)

Afstand Rotterdam-Duisburg: Spoor en binnenvaart

TRANSPORT- AND SOCIAL COST ORE AND COAL

Transport costRotterdam-Duisburg

Social costRotterdam-Duisburg

* Aangenomen is dat spoor lagere loskosten op de bestemming heeft dan binnenvaart

-

5.00

10.00

15.00

0 100 200 300 400 500

Afstand (in kilometer)Tran

sp

ortk

osten

(in

eu

ro p

er ton

)

Spoor (Diesel 1950 ton)

Basiscasus: (4 baks 10.800 ton)

Basiscasus met voordeel boord-boord overslag (4 baks 10.800 ton)

Afstand Rotterdam-Duisburg: Spoor en binnenvaart

Page 22: Contents: Cost elements in IWT Comparisons between the modes IWT development plans Financing issues IWT Economics

-

5.00

10.00

15.00

20.00

25.00

0 50 100 150 200

Afstand (in kilometer)

Maa

tscha

ppeli

jke ko

sten (

in eu

ro pe

r ton

)

Weg Kipper (32 ton)

Basiscasus: (Kempenaar 550 ton)

Weg en binnenvaartAfstand Rotterdam-Veghel:

-

2.00

4.00

6.00

8.00

10.00

12.00

14.00

16.00

0 50 100 150 200

Afstand (in kilometer)

Tran

spor

tkos

ten (in

euro

per t

on)

Basiscasus: (Kempenaar 550ton)

Weg Kipper (32 ton)

Weg en binnenvaartAfstand Rotterdam-Veghel:

TRANSPORT- AND SOCIAL COSTANIMAL FODDER

Transport costCasus 1: Rotterdam-Veghel

Social costCasus 1: Rotterdam-Veghel

-20.00

0 50 100 150 200

Afstand (in kilometer)Tra

nsp

ortk

osten

(in

eu

ro

p

er to

n)

Basiscasus: (Kempenaar 550 ton)

Weg Kipper (32 ton)

Binnenvaart incl. natransport Weg

Afstand Rotterdam-Veghel:

Page 23: Contents: Cost elements in IWT Comparisons between the modes IWT development plans Financing issues IWT Economics

-

10.00

20.00

30.00

40.00

50.00

60.00

70.00

0 200 400 600

Afstand (in kilometer)

Maa

tscha

ppeli

jke ko

sten (

in eu

ro pe

r ton

)

Weg Kipper (32 ton)

Basiscasus: (Spits 350 ton)

Afstand Reims-Den Bosch: Weg Binnenvaart

-

5.00

10.00

15.00

20.00

25.00

30.00

35.00

40.00

45.00

0 200 400 600

Afstand (in kilometer)

Tran

spor

tkoste

n (in

euro

per t

on)

Afstand Reims-Den Bosch: Weg Binnenvaart

TRANSPORT- AND SOCIAL COST GRAIN

-50.00

0 200 400 600

Afstand (in kilometer)Tran

sp

ortk

osten

(in

eu

ro p

er ton

)

Basiscasus: (Spits 350 ton) Weg Kipper (32 ton)

Afstand Reims-Den Bosch: Weg Binnenvaart

Transport costReims (Frankrijk) – Den Bosch

Social costReims (Frankrijk) - Den Bosch

Page 24: Contents: Cost elements in IWT Comparisons between the modes IWT development plans Financing issues IWT Economics

-

5.00

10.00

15.00

20.00

25.00

30.00

0 50 100 150 200 250

Afstand (in kilometer)

Maa

tscha

ppeli

jke ko

sten (

in eu

ro pe

r ton

)

Weg Kipper (32 ton)

Basiscasus: (Rijn-Herneschip1250 ton)

Afstand Amsterdam-Meppel: Binnenvaart Weg

-

2.00

4.00

6.00

8.00

10.00

12.00

14.00

16.00

18.00

20.00

0 50 100 150 200 250

Afstand (in kilometer)

Tran

spor

tkoste

n (in

euro

per t

on)

Basiscasus: (Rijn-Herneschip1250 ton)

Weg Kipper (32 ton)

Afstand Amsterdam-Meppel: Binnenvaart Weg

TRANSPORT- AND SOCIAL COSTFERTILIZER

Transport costCasus 1: Amsterdam-Meppel

Social costCasus 1: Amsterdam-Meppel

-

20.00

0 50 100 150 200 250

Afstand (in kilometer)Tran

sp

ortk

osten

(in

eu

ro p

er ton

)

Basiscasus: (Rijn-Herneschip 1250 ton)

Weg Kipper (32 ton)

Afstand Amsterdam-Meppel: Binnenvaart Weg

Page 25: Contents: Cost elements in IWT Comparisons between the modes IWT development plans Financing issues IWT Economics

-

5.00

10.00

15.00

20.00

25.00

30.00

0 50 100 150 200 250

Afstand (in kilometer)

Maa

tscha

ppeli

jke ko

sten (

in eu

ro pe

r ton

)

Weg Kipper (32 ton)

Basiscasus: (Groot-Rijnschip 2500ton)

Afstand Luik-Nijmegen: Binnenvaart Weg

-

2.00

4.00

6.00

8.00

10.00

12.00

14.00

16.00

0 50 100 150 200 250

Afstand (in kilometer)

Tran

spor

tkoste

n (in

euro

per t

on)

Afstand Luik-Nijmegen: Binnenvaart Weg

TRANSPORT- AND SOCIAL COST RAW MINERALS

-

10.00

20.00

0 50 100 150 200 250

Afstand (in kilometer)

Basiscasus: (Groot-Rijnschip 2500 ton)Weg Kipper (32 ton)

Afstand Luik-Nijmegen: Binnenvaart Weg

Transport costLuik - Nijmegen

Social costLuik - Nijmegen

Page 26: Contents: Cost elements in IWT Comparisons between the modes IWT development plans Financing issues IWT Economics

-

10.00

20.00

30.00

40.00

50.00

60.00

0 500 1 000 1 500

Afstand (in kilometer)

Maa

tscha

ppeli

jke ko

sten (

in eu

ro pe

r ton

)

Spoor Diesel (1950 ton)

Basiscasus: (Groot-Rijnschip 2500ton en 20 km over de weg)

Afstand Vlissingen-Basel: Spoor en binnenvaart-

5.00

10.00

15.00

20.00

25.00

30.00

0 500 1000 1500

Afstand (in kilometer)

Tran

spor

tkoste

n (in

euro

per t

on)

Afstand Vlissingen-Basel: Spoor en binnenvaart

TRANSPORT- AND SOCIAL COST CELLULOSE

Transport cost Vlissingen – Baselwith 20 km end-haul transport

Social cost Vlissingen – Basel with 20 km end-haul transport

-50.00

0 500 1000 1500

Afstand (in kilometer)Tran

sp

ortk

osten

(in

eu

ro p

er ton

)

Basiscasus: (Groot-Rijnschip 2500 ton en 20 km over de weg)

Spoor Diesel (1950 ton)

Afstand Vlissingen-Basel: Spoor Binnenvaart

IWT has loaded back haul

Page 27: Contents: Cost elements in IWT Comparisons between the modes IWT development plans Financing issues IWT Economics

-

5.00

10.00

15.00

20.00

25.00

30.00

35.00

0 50 100 150 200 250

Afstand (in kilometer)

Maa

tscha

ppeli

jke ko

sten (

in eu

ro pe

r ton

)

Weg tankwagen (26 ton)

Basiscasus: (Enkelwandigtankschip 2500 ton)Spoor (Diesel 1050 ton)

Afstand Rotterdam-Duisburg: Weg Binnenvaart

Spoor

-

2.00

4.00

6.00

8.00

10.00

12.00

14.00

16.00

18.00

20.00

0 50 100 150 200 250

Afstand (in kilometer)

Tran

spor

tkoste

n (in

euro

per t

on)

Basiscasus: (Enkelwandigtankschip 2500 ton)

Weg tankwagen (26 ton)

Spoor (Diesel 1050 ton)

Afstand Rotterdam-Duisburg: Weg Binnenvaart

Spoor

TRANSPORT- AND SOCIAL COST OIL PRODUCTS

Transport costRotterdam-Duisburg (single hull)

Social costRotterdam-Duisburg (single hull)

-5.00

10.0015.0020.00

0 50 100 150 200 250

Afstand (in kilometer)Tra

nsp

ortk

osten

(in

eu

ro

p

er to

n)

Weg tankwagen (26 ton)

Spoor (Diesel 1050 ton)

Basiscasus: (Enkelwandig tankschip 2500 ton)

Afstand Rotterdam-Duisburg: Weg Binnenvaart

Spoor

Page 28: Contents: Cost elements in IWT Comparisons between the modes IWT development plans Financing issues IWT Economics

-

2.00

4.00

6.00

8.00

10.00

12.00

14.00

16.00

18.00

20.00

0 50 100 150 200 250

Afstand (in kilometer)

Tran

spor

tkoste

n (in

euro

per t

on)

Basiscasus: (Enkelwandigtankschip 1500 ton)

Weg tankwagen (26 ton)

Afstand Rotterdam-Hengelo: Weg Binnenvaart

-

5.00

10.00

15.00

20.00

25.00

30.00

0 50 100 150 200 250

Afstand (in kilometer)

Maa

tscha

ppeli

jke ko

sten (

in eu

ro pe

r ton

)

Weg tankwagen (26 ton)

Basiscasus: (Enkelwandigtankschip 1500 ton)

Afstand Rotterdam-Hengelo: Weg Binnenvaart

TRANSPORT- AND SOCIAL COST BUNKERING DEPOT

-10.0020.00

0 50 100 150 200 250

Afstand (in kilometer)Tran

sp

ortk

osten

(in

eu

ro

p

er to

n)

Basiscasus: (Enkelwandig tankschip 1500 ton)

Weg tankwagen (26 ton)

Afstand Rotterdam-Hengelo: Weg Binnenvaart

Transport costRotterdam-Hengelo

Social costRotterdam-Hengelo

Page 29: Contents: Cost elements in IWT Comparisons between the modes IWT development plans Financing issues IWT Economics

-

5.00

10.00

15.00

20.00

25.00

30.00

35.00

0 50 100 150 200 250

Afstand (in kilometer)

Maa

tscha

ppeli

jke ko

sten (

in eu

ro pe

r ton

)

Weg tankwagen (26 ton)

Basiscasus: (Dubbelwandigtankschip 2500 ton)Spoor (Diesel 1050 ton)

Afstand Rotterdam-Duisburg: Weg Binnenvaart

Spoor

-

2.00

4.00

6.00

8.00

10.00

12.00

14.00

16.00

18.00

20.00

0 50 100 150 200 250

Afstand (in kilometer)

Tran

spor

tkoste

n (in

euro

per t

on)

Weg tankwagen (26 ton)

Spoor (Diesel 1050 ton)

Basiscasus: (Dubbelwandigtankschip 2500 ton)

Afstand Rotterdam-Duisburg: Weg Binnenvaart

Spoor

TRANSPORT- AND SOCIAL COST CHEMICAL PRODUCTS

Transport costRotterdam-Duisburg (double hull)

Social costRotterdam-Duisburg (double hull)

-20.00

0 50 100 150 200 250

Afstand (in kilometer)Tra

nsp

ortk

osten

(in

eu

ro

p

er to

n)

Weg tankwagen (26 ton)

Spoor (Diesel 1050 ton)

Basiscasus: (Dubbelwandig tankschip 2500 ton)

Afstand Rotterdam-Duisburg: Weg Binnenvaart

Spoor

Page 30: Contents: Cost elements in IWT Comparisons between the modes IWT development plans Financing issues IWT Economics

-

100.00

200.00

300.00

400.00

500.00

600.00

0 50 100 150 200 250

Afstand (in kilometer)

Maa

tscha

ppeli

jke ko

sten (

in eu

ro pe

r TEU

)

Basiscasus: (2 baksduwvaart 3 laags 420TEU)

Weg (Trekker metoplegger 2 TEU)

Afstand Rotterdam-Antwerpen: Weg Binnenvaart

-

50.00

100.00

150.00

200.00

250.00

300.00

350.00

400.00

0 50 100 150 200 250

Afstand (in kilometer)

Tran

spor

tkoste

n (in

euro

per T

EU)

Basiscasus: (2 baks duwvaart 3laags 420 TEU)

Weg (Trekker met oplegger 2TEU)

Afstand Rotterdam-Antwerpen: Weg Binnenvaart

TRANSPORT- AND SOCIAL COST CONTAINERS TO/FROM SEAPORTS

Transport costRotterdam-Antwerpen

Social costRotterdam-Antwerpen

-500.00

0 50 100 150 200 250

Afstand (in kilometer)Tra

nsp

ortk

osten

(in

eu

ro

p

er T

EU

)

Basiscasus: (2 baks duwvaart 3 laags 420 TEU)

Weg (Trekker met oplegger 2 TEU)

Afstand Rotterdam-Antwerpen: Weg Binnenvaart

Page 31: Contents: Cost elements in IWT Comparisons between the modes IWT development plans Financing issues IWT Economics

-

50.00

100.00

150.00

200.00

250.00

300.00

350.00

400.00

450.00

500.00

0 50 100 150 200 250

Afstand (in kilometer)

Maa

tscha

ppeli

jke k

osten

(in eu

ro pe

r TEU

)

Weg (Trekker metoplegger 2 TEU)

Basiscasus:(Containerschip 4 laags(208 TEU) en 20 kmtransport over de weg)Spoor (Diesel 90 TEU en20 km transport over deweg)

Afstand Rotterdam-Duisburg: Weg Binnenvaart

Spoor

-

50.00

100.00

150.00

200.00

250.00

300.00

350.00

0 50 100 150 200 250

Afstand (in kilometer)

Tran

spor

tkoste

n (in

euro

per T

EU)

Weg (Trekker met oplegger 2TEU)

Spoor (Diesel 90 TEU en 20 kmtransport over de weg)

Basiscasus: (Containerschip 4laags (208 TEU) en 20 kmtransport over de weg)

Afstand Rotterdam-Duisburg: Weg Binnenvaart

Spoor

TRANSPORT- AND SOCIAL COSTCONTAINERS TO/FROM HINTERLAND GERMANY

Transport cost Rotterdam-Duisburg incl. end-haul transport

Social cost Rotterdam-Duisburg incl. end-haul transport

-500.00

0 50 100 150 200 250

Afstand (in kilometer)Tran

sp

ortk

osten

(in

eu

ro p

er T

EU

)

Weg (Trekker met oplegger 2 TEU)

Spoor (Diesel 90 TEU en 20 km transport over de weg)

Basiscasus: (Containerschip 4 laags (208 TEU) en 20 km transport over de weg)

Afstand Rotterdam-Duisburg: Weg Binnenvaart

Spoor

Page 32: Contents: Cost elements in IWT Comparisons between the modes IWT development plans Financing issues IWT Economics

-

50.00

100.00

150.00

200.00

250.00

300.00

350.00

400.00

450.00

500.00

0 50 100 150 200 250

Afstand (in kilometer)

Maa

tscha

ppeli

jke ko

sten (

in eu

ro pe

r TEU

)

Weg (Trekker metoplegger 2 TEU)

Basiscasus: (Neokemp (32TEU) en 10 km transportover de weg)

Afstand Rotterdam-Tilburg:

BinnenvaartWeg

-

50.00

100.00

150.00

200.00

250.00

300.00

350.00

400.00

0 50 100 150 200 250

Afstand (in kilometer)

Tran

spor

tkoste

n (in

euro

per T

EU)

Weg (Trekker metoplegger 2 TEU)

Basiscasus: (Neokemp (32TEU) en 10 km transportover de weg)

Afstand Rotterdam-Tilburg:

BinnenvaartWeg

TRANSPORT- AND SOCIAL COST CONTAINERS TO/FROM HINTERLAND DOMESTIC

-200.00400.00

0 50 100 150 200 250

Afstand (in kilometer)Tran

sp

ortk

osten

(in

eu

ro p

er T

EU

)

Weg (Trekker met oplegger 2 TEU)

Basiscasus: (Neokemp (32 TEU) en 10 km transport over de weg)

Afstand Rotterdam-Antwerpen: Binnenvaart

Weg

Transport cost Rotterdam-Tilburg incl. end-haul transport

Social cost Rotterdam-Tilburg incl. end-haul transport

Page 33: Contents: Cost elements in IWT Comparisons between the modes IWT development plans Financing issues IWT Economics

-

20.00

40.00

60.00

80.00

100.00

120.00

0 200 400 600 800 1 000

Afstand (in kilometer)

Maa

tscha

ppeli

jke ko

sten (

in eu

ro pe

r ton

)

Spoor (Diesel 1950 ton)

Basiscasus: (Rijn-Herneschip 1500ton met 20 km natransport)

Weg Oplegger (25 ton)

Afstand IJmuiden-Basel: Weg BinnenvaartSpoor

-

10.00

20.00

30.00

40.00

50.00

60.00

70.00

0 200 400 600 800 1000

Afstand (in kilometer)

Tran

spor

tkoste

n (in

euro

per t

on)

Weg Oplegger (25 ton)

Basiscasus: (Rijn-Herneschip1500 ton met 20 km natransport)

Spoor (Diesel 1950 ton)

Afstand IJmuiden-Basel: Weg BinnenvaartSpoor

TRANSPORT- AND SOCIAL COST METALS

Transport costIJmuiden-Basel incl. end-haul transport

Social costIJmuiden-Basel incl. end-haul transport

20.00-

30.00

80.00

0 200 400 600 800 1000Afstand (in kilometer)T

ra

nsp

ortk

osten

(in

eu

ro

p

er to

n)

Weg Oplegger (25 ton)

Basiscasus: (Rijn-Herneschip 1500 ton met 20 km natransport)

Spoor (Diesel 1950 ton)

Afstand IJmuiden-Basel: Spoor Binnenvaart

Page 34: Contents: Cost elements in IWT Comparisons between the modes IWT development plans Financing issues IWT Economics

Effect of new Seine- infrastructure Nord

Kostenoverzicht: container

€ -

€ 50.00

€ 100.00

€ 150.00

€ 200.00

€ 250.00

€ 300.00

0 100 200 300 400 500 600 700 800

Reisafstand (km)

Ko

sten

per

TE

U (

euro

)

Neokemp 32 TEU90 TEU (1500 ton)Containerschip 4 laags 208 TEU

Cost overview: containers

Travel distance

The construction of Seine Nord will lead to cost decrease of 24% - 59% for container transportThe construction of Seine Nord will lead to cost decrease of 24% - 59% for container transport

Page 35: Contents: Cost elements in IWT Comparisons between the modes IWT development plans Financing issues IWT Economics

Effect of new Seine- infrastructure Nord

Kostenoverzicht: droge bulk

€ -

€ 2,00

€ 4,00

€ 6,00

€ 8,00

€ 10,00

€ 12,00

€ 14,00

€ 16,00

0 100 200 300 400 500 600 700 800

Reisafstand (km)

Ko

sten

per

to

n (

euro

)

Binnenvaartschip 550t

Klasse IV schip (1500t)

Klasse V schip (2500t)

Cost overview: dry bulk

Travel distance

The construction of Seine Nord will lead to a cost decrease of 22% - 25% for the transport of dry bulk cargo

The construction of Seine Nord will lead to a cost decrease of 22% - 25% for the transport of dry bulk cargo

Page 36: Contents: Cost elements in IWT Comparisons between the modes IWT development plans Financing issues IWT Economics

Freight prices spotmarket Rhine dry cargo

0,5

1,0

1,5

2,0

2,5

3,0

2007

-1

2007

-2

2007

-3

2007

-4

2008

-1

2008

-2

2008

-3

2008

-4

2009

-1

2009

-2

2009

-3

2009

-4

Eurocent per tonkm

Agribulk(bovenRijn)

Kolen(benedenRijn)

Kolen(bovenRijn)

Overig(benedenRijn)

Page 37: Contents: Cost elements in IWT Comparisons between the modes IWT development plans Financing issues IWT Economics

Price and cost indexRhine dry cargo

75

100

125

150

175

200

225

1998

-119

98-2

1998

-319

98-4

1999

-119

99-2

1999

-319

99-4

2000

-120

00-2

2000

-320

00-4

2001

-120

01-2

2001

-320

01-4

2002

-120

02-2

2002

-320

02-4

2003

-120

03-2

2003

-320

03-4

2004

-120

04-2

2004

-320

04-4

2005

-120

05-2

2005

-320

05-4

2006

-120

06-2

2006

-320

06-4

2007

-120

07-2

2007

-320

07-4

2008

-120

08-2

2008

-320

08-4

2009

-120

09-2

2009

-320

09-4

Index (1998 1e kwartaal = 100)

Kostenindex

Prijsindex

Page 38: Contents: Cost elements in IWT Comparisons between the modes IWT development plans Financing issues IWT Economics

Price and cost indexRhine tankers

50

75

100

125

150

175

200

225

250

275

300

325

1998

-119

98-2

1998

-319

98-4

1999

-119

99-2

1999

-319

99-4

2000

-120

00-2

2000

-320

00-4

2001

-120

01-2

2001

-320

01-4

2002

-120

02-2

2002

-320

02-4

2003

-120

03-2

2003

-320

03-4

2004

-120

04-2

2004

-320

04-4

2005

-120

05-2

2005

-320

05-4

2006

-120

06-2

2006

-320

06-4

2007

-120

07-2

2007

-320

07-4

2008

-120

08-2

2008

-320

08-4

2009

-120

09-2

2009

-320

09-4

Index (1998 1e kwartaal =

100)

Kostenindex

Prijsindex

Page 39: Contents: Cost elements in IWT Comparisons between the modes IWT development plans Financing issues IWT Economics

Cost-Benefit Analysis

Page 40: Contents: Cost elements in IWT Comparisons between the modes IWT development plans Financing issues IWT Economics

Cost Benefit Analysis

Page 41: Contents: Cost elements in IWT Comparisons between the modes IWT development plans Financing issues IWT Economics

Why invest in IWT?

Page 42: Contents: Cost elements in IWT Comparisons between the modes IWT development plans Financing issues IWT Economics

IWT Economics

Page 43: Contents: Cost elements in IWT Comparisons between the modes IWT development plans Financing issues IWT Economics

IWT Economics

Page 44: Contents: Cost elements in IWT Comparisons between the modes IWT development plans Financing issues IWT Economics

Role of the banks

in Europe: too easy financing

• resulting in: overcapacity

• in crisis: bankruptcies

in other countries

• no financing because of too high risks

• governments can step in (guarantees)

Financing IWT

Page 45: Contents: Cost elements in IWT Comparisons between the modes IWT development plans Financing issues IWT Economics

Incentives for:

• investments (vessels, terminals)

• service support (in start up)

• to lower barriers for private sector initiatives

Stimulating IWT

Page 46: Contents: Cost elements in IWT Comparisons between the modes IWT development plans Financing issues IWT Economics

Monitoring is neededDevelopment of vessel size

Ontwikkeling gemiddelde laadvermogen

400

800

1200

1600

2000

1975 1988 2002 2009

Droge lading TankvaartDry cargo Tanker

Development average carrying capacity

Page 47: Contents: Cost elements in IWT Comparisons between the modes IWT development plans Financing issues IWT Economics

New vessels 2009

Page 48: Contents: Cost elements in IWT Comparisons between the modes IWT development plans Financing issues IWT Economics

New vessels 2010-2011

Page 49: Contents: Cost elements in IWT Comparisons between the modes IWT development plans Financing issues IWT Economics

Drop in volumeDue to the crisis

Page 50: Contents: Cost elements in IWT Comparisons between the modes IWT development plans Financing issues IWT Economics

Turn over in IWT

70

80

90

100

110

120

130

140

Index: 2005 = 100