transnet capital projects port and rail road show august 2012

Transnet Capital ProjectsPort and RailRoad show August 2012

2PAGE

Transnet Capital ProjectsProject Execution Streamsas approved at June 2012 TCP Exco

Programme Description

High-level Projects included in the Programme

Approximate 7 year capital programme cashflow

Approximate 2012-2014 capital programme cashflow

Stream 1

Swaziland LinkPhalaborwa Line

Port of Richardsbay

FEL-3 - for Swaziland LinkPrepare for construction for

Swaziland LinkFEL-1 & 2 - Phalaborwa , Coking

Coal, Tuli Block, Magnatite PalletsExpansion of Port of Richardsbay

R19.07 Billion

R2.2234 Billion

Stream 2

81mtpa and 96mtpa Export Coal32 Eskom Road to Rail

Waterberg71mtpa Export coal

81mtpa - executionComplete balance of 71mtpa

business caseFEL 2 & 3 - Eskom 32

Majuba Line – executionWaterberg

R15.899 Billion

R2.083 Billion

Stream 3

Central / GautengMaputo link

National TFR projects and Engineering support

City Deep - executionGauteng projects

Signal/OHTE National projectsEquipment

R7.136 Billion

R1.599 Billion

Execution ModelTCP Owner’s team with EPCM service provider and in-house

EPCM team

TCP Owner’s team with EPCM service provider and TCP in-house

EPCM

TCP Owner’s team with EPCM service provider and TCP in-house

EPCM

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Stream 4

Port of Durban and Surrounds

Island ViewMaydon Wharf

Container ProjectsVarious other Port Projects

Rail yardsBerth deepening

R12.598 Billion

R3.272 Billion

Stream 5

Manganese Export Port of Ngqura, PE and EL

5.5 Manganese16mtpa Manganese

Port of Ngqura projects (tank farm, ACB, dredging, paving)

FEL-2 - Liquid berthsEL - shore protection

R20.397 Billion

R2.178 Billion

Stream 6

Oreline Cape Town

Close out of 60mtpa Iron Ore exports

Completion of CTCTPhase 2 - CTCT

FEL-3 - 81mtpa FE Saldhana port & rail

R14.504 Billion

R1.816 Billion

Execution Model TCP Owner’s Team with in-house EPCM

TCP Owner’s Team with EPCM service provider

TCP owner’s Team with EPCM service provider


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Stream 7

Pipeline Projects

Completion of Inland and Coastal Accumulator Terminals (TM2 &

TM1) along with Systems integrated Automation & Control,

Communications Network and Security Access Control.

R7.326 Billion

R6.915 Billion

Stream 8

Dig Out Port

FEL1 & 2

R30 Billion

R180 Million

Stream 9

Africa

Projects identified in Africa which Transnet will get involved

TBA

TBA

Execution Model TCP as EPCM service provider with EPC support

TCP Owner’s Team with EPCM service provider

Will be determined on the basis of Transnet involvement


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Stream 1: Nnditsheni Liphauphau





Stream 1Swaziland Link

Phalaborwa LinePort of Richardsbay

FEL-3 - for Swaziland LinkPrepare for construction for Swaziland Link

FEL-1 & 2 - Phalaborwa , Coking Coal, Tuli Block, Magnatite Pallets

Expansion of Port of Richardsbay

R19.07 Billion

R2.2234 Billion

6PAGE

Swazi-Link Project– Proposed Rail Network

7PAGE






Stream 281mtpa and 96mtpa Export Coal

32 Eskom Road to RailWaterberg

71mtpa Export coal

81mtpa - executionComplete balance of 71mtpa business case

FEL 2 & 3 - Eskom 32Majuba Line – execution

Waterberg

R15.899 Billion

R2.083 Billion

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RICHCOR 81 MTPA – Traction Power

9PAGE

ESKOM 32 MTPA – Current and Future Coal Transportation Modes

10PAGE

Waterberg Export Coal Catchment Area

Grootegeluk

Thabazimbi

Northam

Rustenburg

To Pietersburg

Pyramid-South

Pretoria Greenview

Sentrarand

Witbank Middelburg

Blackhill

Welgedag

Delmas Ogies

Hawerklip

SaaiwaterBroodsnyersplaas

Pullenshope

WonderfonteinDerwent

MachadodorpBelfast

Carolina

Witrand

Roossenekal

Hoedspruit

Komatipoort To Maputo

Nbunu

Mhlume

Breyten

LothairERMELOHamelfontein

OvervaalPanbult

KempPiet Retief

Paul PietersburgMahulumbe

HlobaneSikame

Vryheid Vryheid-East

Golela

S W A Z I L A N D

Lenjanedrif

EnqolothiNsese

RBCTTo Empangeni

To DurbanElandslaagte

Glencoe

HattinghspruitDannhauser

BallengeichNgagane

Talana

Volksrust

Newcastle Utrecht

TrichardtBethalTo Springs

To EstanciaHalfgewonnen

To Germiston

Twistdraai

EikeboomOptimum

Leeuwpan

Boord

To Steelpoort

Kelty/Leandra

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Waterberg Existing and New Route Option

12PAGE






Stream 3Central / Gauteng

Maputo linkNational TFR projects and Engineering support

City Deep - executionGauteng projects

Signal/OHTE National projectsEquipment

R7.136 Billion

R1.599 Billion

13PAGE

Stream 4: Mahomed Vahed





Stream 4Port of Durban and Surrounds

Island ViewMaydon Wharf

Container ProjectsVarious other Port Projects

Rail yardsBerth deepening

R12.598 Billion

R3.272 Billion

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Stream 5: Willie van Dyk





Stream 5Manganese Export

Port of Ngqura, PE and EL

5.5 Manganese16mtpa Manganese

Port of Ngqura projects (tank farm, ACB, dredging, paving)

FEL-2 - Liquid berthsEL - shore protection

R20.397 Billion

R2.178 Billion

5.5 Mtpa ManganeseHotazel – Existing Yard

15

Existing Track – Not in Operation

New Track Installed / Upgraded

In Operation

Legend

Main Line

5.5 Mtpa ManganeseHotazel – Completed Yard

16

Existing Track – Not in Operation

New Track Installed / Upgraded

In Operation

Legend

Main Line

Line 1

Line 2

Line 3

16 Mtpa Manganese ProjectRail Engineering: Systems Solution

MamathwaneCompilation Yard

CoegaCompilation Yard

100 wagons

100 wagons

200

wag

on tr

ains

Operating Philosophy

• 16Mtpa solution based on heavy

haul principles (long trains and

operations)

• 200 wagon + 9 dual voltage

loco trains between compilation

yards, RDP

• 100 wagon unit train

distribution to mines and

tippler yard, diesel locos

• Main line & distribution operated

by TFR

• 4 x 200 wagon trains / day, 350

days/annum

Rail Engineering: Technical Scope Elements

Mamathwane Compilation Yard

Section : Kimberley to Coega •Doubling Kimberley to De Aar•25kV ac upgrading•Section doubling

oRippon – KommadaggaoCarlton – FlonkeroCookhouse – Golden ValleyoCoega – Tippler Yard Ngqura

•13 x loops to be lengthened

Coega Compilation

Yard

Beaconsfield “On the Fly” change-

over facility

Section : Mamathwane

to Kimberley•8 x loops to be

lengthened•2 x new crossing loop•3kV dc upgrading

Macfarlane

Kamfersdam

Fieldsview

3kV DC25kV ACLocal ManganeseExport Manganese Via Bypass Line


Line to be reinstatedLine to be reinstated

Macfarlane

Kamfersdam

Fieldsview



Line to be reinstatedLine to be reinstated

Stream 6: Fazeel Christian





Stream 6Oreline

Cape Town

Close out of 60mtpa Iron Ore exportsCompletion of CTCT

Phase 2 - CTCTFEL-3 - 81mtpa FE Saldhana port & rail

R14.504 Billion

R1.816 Billion

Oreline Expansion to 83mtpaInfrastructure and Equipment Requirements

New Stockpile Area and New berth

Additional Equipment required:

2 tugs, new generation navigational aids

3rd Tippler

3rd Shiploader

5th and 6th stacker reclaimer

Solution is based on:

Projected throughput of 81.5 mtpa based on berth occupancy of 79%

Current BTS Nett BO - 85%

Oreline expansion to 83mtpaLocations of New Entrant Miners

21

yard

Kolomela

~45 km

New link line – complete Sept 2011

Main line 861 km: 100t payload 30t axle loading 50kv AC OH DP 342 wagon trains

Khumani

Sishen

Erts yard

Loop 19

Coza

Loop 18

Beeshoek -Assmang2 - 3Mtpa demand

Kolomela - Kumba9.2Mtpa (contracted)Expansion plan1 -2Mtpa

Burk Mining 1.5Mtpa demand

Sishen - Kumba35.5Mtpa (contracted)Expansion plan 15-18Mtpa

Khumani - Assmang10Mtpa (contracted) 4Mtpa (contract WIP)Expansion plan 4 – 6Mtpa

Contracted Mines

Prospective Mines

Hotazel Kimberly lineReduced payload (85t)Reduced axle loading (26t)Different loco fleetSmall wagon sidings

Kathu

Postmasburg

Coza Mining; Ryatec 2Mt domestic; 1Mtpa Export demand

Lime-Chem; Tsantsabane; Timisane2-3Mtpa demand

Tata(Sedibeng); Admiral Mining 3-5Mtpa demand

Stream 8:





Stream 8Dig Out Port

FEL1 & 2

R30 Billion

R180 Million

transnet capital projects port and rail road show august 2012

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