Transcript Quarter 4 1999 Results

P&O Nedlloyd
14 Sept 2004
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Who are we?
 P&O Nedlloyd is one of the world’s leading
providers of point-to-point container shipping
services.
 The company was formed in December 1996.
 P&O Nedlloyd is listed on the Amsterdam Stock
Exchange (Euronext) under the name of Royal
P&O Nedlloyd NV.
 The company trades under the name ‘P&O
Nedlloyd’ and is headquartered in London.
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P&O Nedlloyd key facts
 P&O Nedlloyd is the fourth largest container
shipping company in the world.
 A modern operating fleet of 154 vessels with a
standing capacity of 416,732 teu.
 Container fleet in excess of 845,000 teu.
 P&O Nedlloyd’s ships call at 229 ports in 94
countries with the support of more than 400 offices
in 156 countries.
 Group turnover of USD 5.5 billion and total fixed
assets of USD 1.8 billion in 2003.
 Over 3.7 million teu transported in 2003.
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P&O Nedlloyd key facts
 Staffing of 8500 ashore, and 1800 afloat
 Approximately 10 Million TEU terminal moves
annually
 US Operational offices in Chicago, Houston,
Charleston, Portsmouth, VA
 US Headquarters in East Rutherford, NJ
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A modern fleet
 In addition to our current fleet of 154 vessels we
have an extensive newbuild programme in progress
including the following vessels:
 8 x 8,100 teu vessels on charter, which are due to enter
services in the Europe-Asia and Transpacific trades from
late 2004 onwards;
 2 x 4,800 teu vessels on charter, which are due to enter
the Europe-South Africa service in 2005;
 2 x 1,800 teu vessels for use in Brazil for the Mercosul
trade from 2007 onwards.
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P&O Nedlloyd Global Network
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The trades we operate in
 East/West Trades




Trans Pacific
Europe-Asia (including Mediterranean)
Trans Atlantic
Middle East & Indian trades
 North/South Trades (ex Europe and North America)
 Australia/New Zealand
 Africa
 Latin America
 Cross Trades (Asian based)




Australia/New Zealand
Africa
Latin America
Intra Asia
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Global trade routes:
Cargo origins
1.5
1.25
1
0.75
0.5
0.25
Af
ric
a
es
a
M
AN
Z
Eu
ro
pe
Am
er
La
ic a
t in
Am
er
ic a
No
rth
As
ia
0
Ea
st
Million teus
 We operate on
virtually all trade
routes and our
global network
serves almost
150 origin
countries
worldwide.
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Proportion of capacity supplied by
each independent carrier / alliance.
Transpacfic
Asia-Europe
Atlantic
(N.Europe only)
Grand Alliance
16
21
18
+ 9% of CP Ships
16
9
7
+ 9% of MaerskSealand
Cosco/YML/K-Line Atlantic/
Hanjin & Senator/UASC
24
24
7
Partly work with
GA
Maersk-Sealand
10
13
9
+ 6% of New
World All
Evergreen/LT
12
9
7
(PONL/NYK/OOCL/HL/MISC/CP)
New World Alliance
(APL/Hyundai/MOL)
Transpacific & Transatlantic data obtained from Piers / Asia-Europe data obtained from FEFC statistics / PONL estimates
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Market position
Market
share
Ranking
% of PONL's
throughputs
Europe Asia (inc
Med)
8.2%
3
32%
Pacific
3.6%
13
14%
Atlantic (inc Med
& NA-Middle East)
7.9%
5
13%
10-20%
2
41%
4
100%
North South &
Cross Trades
Worldwide Total
Overall PONL market share: 5.6%
The above figures are based on 2003 full year statistics and trade estimates.
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Industry position
1400000
1000000
800000
600000
400000
200000
/S
L
SC
C
C
O
SC
O
YK
N
or
en
at
PL
A
M
L
M
ACG
an
j
in
C
PO
N
en
er
gr
e
M
SC
Ev
rs
k
Se
a
la
n
d
0
H
M
ae
Teu slot capacity
1200000
current capacity
on order
Data obtained from BRS Alphaliner - April 2004
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North America Intermodal Growth
P&ONL
350,000
300,000
250,000
200,000
150,000
100,000
50,000
0
1997
1998
1999
2000
2001
2002
2003
2004
Rail Units
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Terminal Developments
We have a number of terminals that are operational:
 Port Newark, New Jersey (PNCT) - 50 per cent shareholding;
 Calgliari, Italy (CICT) - 25 per cent shareholding;
 Colombo, Sri Lanka (SAGT) - 10 per cent shareholding.
In addition we are involved with the following projects,
currently under development:.
 Deurganckdok, Antwerp, Belgium - first phase due to be
operational mid 2005;
 Euromax Rotterdam, The Netherlands - due to be operational
end 2007.
We are also evaluating terminal investments in Los Angeles,
China and South Africa.
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E-Partnerships / INTTRA
P&O Nedlloyd is a founder member of Inttra.com, the leading
portal used in the container shipping industry. The following lists
the carrier members:
P&O Nedlloyd
Maersk-Sealand
CMA CGM
MSC
Hamburg Sud
Hapag Lloyd
United Arab Shipping
Safmarine
NYK Line
ANL
Alianca
DAL
WAL
Customer
Portal
Carrier A
Carrier B
PONL
Carrier D
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P&ONL Logistics
 Logistics turnover in excess of $200 million
 390 offices in 120 countries
 480 logistics employees
 Teams of dedicated logistics business
developers
 Specialisation in four areas of service
P&O Nedlloyd Logistics global
presence
London
Rotterdam
East Rutherford
Santa Ana
Shanghai
Dubai
Hong Kong
Mumbai
Mombasa
Singapore
Sao Paulo
Santiago
Cape Town
Sydney
What are we doing now?
 Four services
Supply Chain Solutions
Warehousing & Distribution
Freight Management Services
Project Logistics
Thank You!
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