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. Africa Maritime Facade Overview
3. Existing Infrastructures

4. Infrastructures Expansions
5. Future Mega-Projects
6. Summary of Development Projects

7. Great Horn’s Projects in South Sudan &Somalia

Djibouti Overview
Independent since 1977
Area: 23,200 Km²

Currency: Djibouti Franc has fixed parity with US Dollars since 1949
Main economic sector is the port and port-related activities
Gross Domestic Product per capita:Year 2009

2010

2011

2012

2013

USD 1199

1258

1346 1440

1517

Economy based on Ports & related activities : 78% of the GDP
Member of• COMESA• AGOA• IGAD• ACP

2014
Forecast1615

Djibouti Macroeconomic Indicators
55

4.8

5

4.6
4.4

4.5

4.2
44

3.5
3

2.5

2.5
1.7

2

1.5

Growth Rate %Ar of 5% over thelast 5 years

1.03

10.502009

2010

2011

2012

2013

Inflation %Av of 2.6% overthe last 5 years

Africa Maritime Facade Overview

22 Coastal CountriesAverage of 731Km
42 ports

9 Coastal Countries
Average of 1423Km
20 ports

17 landlocked countries in the Continent

COMESA members

Port Sudan
Djibouti

Ethiopia
Congo ( DRC)
UgandaMalawi
ZambiaZimbabwe
RwandaSouth Sudan
BurundiSwaziland

MombasaDar-es-SalamBeira

Out of 16 continental COMESA
members,10 are landlocked, 59%
which represent 291 Million people(landlocked COMESA members).

MaputoServed by 6 Ports

Ports & Roads

ExistingInfrastructures

Facilities: A Performant Logistics Platform
Port of Djibouti SA (4100 m of berth)Multi Purpose Port: 3200m of berthBulk Terminal: 500m of berthContainer Terminal :400m of berthwith RoRo berth , 12m berth depth.
HDTL
Pumping capacity : 2000 T/hour/line
Operation : 24 hours
Depth : 20m
Berths: Two.

PORT OF DJIBOUTI SADCTWorld Class Productivity: 34m/hr/crane average
1050m of berth, 18m berth depth.

DFZ
 No corporate Tax; One Stop Shop;
Open a company within 48 hours
 189 Free Zone companies
registered with DPFZA; 39Nationalities ; 68% from overseas; Office space, warehouses, Light
Industrial Units ,hangar andserviced land.

Statistics: Containers (TEU)

900000800000791,797

794,060

2012

2013

703,617700000600000519,500
500000406,407
400000352,081294,902

300000243 ,487
194 ,953

200000224 ,926

159 ,471
102 ,427

100000

0
2002

2003

2004

2005

2006

Import2007

2008

Export

TS

2009

2010

2011

Statistics: Non Containerized (Metric Tone)
9,000,000

7,670,766 7,502,5407,637,838

8,000,000
7,217,665
7,000,000
5,967,387

6,058,970

6,197,971

6,000,000

5,000,000

5,432,353

5,489,586

2005

2006

5,671,174

4,847,151
4,548,353

4,000,000

3,000,000

2,000,000

1,000,00002002

2003

2004

2007

General Cargo2008
Liquide bulk

2009

2010

2011

2012

2013

InfrastructureExpansions

DCT:Phase II
1050m quay length18m draught
8 Super Post Panamax quay cranes
24RTG
 1.6 million TEU capacity

Phase I

2nd quarter 2015
950m quay length to reach a total of 2000m
3 million TEU capacity
Employment: :•Construction phase: 500•Operation phase: 700

Phase II

: Phase II

Storage Tanks Expansion
LPG Expansion

 Oil Terminal: Phase II of the Oil Terminal Construction will start in 4thquarter 2014;
 30% capacity increase ;Employment:•Construction phase: 250;
•Operation phase: 30.

FutureMega-ProjectFuture Mega-Projects
13121594851063121114

1.Ship Repair Yard 2.Port of Tadjourah 3.Port of Ghoubet 4. Djibouti Multipurpose Port
5.LNG Terminal 6. Crude Oil Terminal 7.Damerjog Livestock Port 8. Business District
9.Tadjourah-Mekele Railway 10.Djibouti-Addis Abeba Railway 11.Damerjog FreeZone 12.Jabanas Free Zone 13. Ras-Siyan Airportn 14. Bicidley International Airport &Cargo Village 15. Djibouti Shipping Company7

Ship Repair and Drydocks

Employment: :•Construction phase: 1000
•Operation phase: 8000

Off the sea coast of Djibouti, one of the busiest
maritime route in the world, and lack of ship repair yard
facility in the region :-feasibility study underway;-Project will start at the 1st quarter 2015.

Under construction in the North coast of Djibouti;
Mainly for bulk commodities like the Potash;
Traffic of 4 Million Tons /year of potash, operational March 2016 (1st phaseEmployment: :•Construction phase: 600•Operation phase: 700•Indirect: 2000

Port of Ghoubet
Employment: :•Construction phase: 600•Operation phase: 300
o+400 dockers
o+300 to 400 at the Lac AssalUnder construction, bulk terminal for the export of salt from Lac AssalTraffic of 6 million Tons/year of salt
Operational: December 2015

Total Investment of580 Million USD

Operational at the 4th quarter 2016;
Employment: :•Construction phase: 2000
•Operation phase: 800

Business District
HotelsCoastal Scenic Corridor& Shopping Centers

High-end residential areas

Yacht Club
Villa Area

Naval Base

Multinational Headquarters Area
Central Business District

DCT 2

Crude Oil Terminal

The project will be start at the 2nd quarter 2015.

LNG Terminal

Employment: :•Construction phase: 600•Operation phase: 200

Damerjog Livestock Port

Capacity 10 million heads of livestock/year, operational at the 4thquarter 2016
Employment: :•Construction phase: 400•Operation phase: 400

Railway Projects

 Tadjourah-Galafi : 124Km ; Total Investment of 600 Million USD
Employment: :•Construction phase: 700•Operation phase: 200
Galafi
Galilleh Djibouti-Galilleh: 98Km; Total
Investment of 550 Million USD
Employment: :•Construction phase: 700•Operation phase: 200

Trans-African Railways
Potential container traffic of 42.1 M TEUsFar East/Europe Route:
20.1 M TEU
Far East/East Coast of USA Route:
12 M TEU

Far East /East Coast of SouthAmerica Route: 4.6 M TEU

Far East /West Africa
route:5.4M TEU

Djibouti-Lagos: 4870km
Djibouti-Dakar: 6959 km

Damerjog Free Zone
Industrial Free Zone;
3500 Hectares;
 Including Livestock Free Zone, FIRST PLACE IN THE WORLD;To be developed in several phases;
Employment: :•Construction phase: 600;
•Operation phase: 75000.

Jabanas Free Zone

Employment: :•Construction phase: 400•Operation phase: 3000
Development of a free zone in PK12 of 57 ha•Runway of 3 km & 60 m wide
•350,000 passengers/year in 2016 & expandable to 767,400 passengers/year in 2021

Employment: :•Construction phase: 200•Operation phase: 250

Bicidley International Airport & Cargo Village
1236457

Employment: :•Construction phase: 2000
•Operation phase: 900
1.VIP Terminal 2.Fuel Area 3.Maintenance Hangar 4.Cargo Terminal
5.Passanger Terminal 6.Runway 7.ARFF ( Fire Flighting building )8.Control Tower

Total Investment of 450 Million USD8

AqabaAin Sukhna

Djibouti ShippingCompanyJebel Ali

MumbaiJeddahSalalahPort Sudan

Aden

DJIBOUTI

Monbassa
Dar Es Salam

Four container carriers•3000 TEUS eachEmployment: :•Operation phase: 100
BeiraMaputo
DurbanSummary of Development Projects in Djibouti ports, free zones andmaritime related business activities
Projects

Cost of Sudies
Start of studies Start of Project
USD
stTotal Cost ofProject(millionsUSD)

Finance

Construction
phase

Operationphase

Employment

Ship Repair & Drydocks

350 0002013

1 quarter 2015

400

Not yet Secured

1 000

8 000

Development activitiesof the fishing port

200 000

2014

2015

20Secured150

100

Bicidley
Airport&Cargo Village (Phase I)

700 000

450

Secured

2 000

900

JABANAS Free Zone
600 000
in PK12
DoralehContainer
Terminal 1
Phase I b
Internal study
Phase IIthDecember 2013 4 quarter 2015
th2012-2013

4 quarter 201470

Secured

400

3 000

Completed2013

30

Secured500

700

1 000 000

In progress

4 quarter 2015

300

Secured2 800 000

May 2014

2quarter 2015

1000

Not yet Secured

500

400

1 August 2014

580

Secured

2 000

800

Under study

Under study

550

Secured

700

200

600

Secured

700

200

100

Secured

200

250

thnd

DCT2Djibouti

Multipurpose

Portrd2 500 000

3 quarterst2013

Business District

Under study

Under study

Under study

Djibouti-Galilleh Railway

2 000 000

Completed

7 July 2013ndTadjourah-Galafi Railway

2 000 000

Ras-Siyan Airport

Under study

2quarterthnd

2quarter 20152013
Under study

Under studyProjects

Cost of Studies
USD

Start of studies

Start of Project

Damerjog Livestock Port

700 000

Completed

1 August 2014

Total Costof Project(millions USD)

st70

Employment
Finance
Not yetSecuredConstruction
phase

Operation
phase

400

400
300 direct

Port of Ghoubet
2 500 000

Export of salt fromth

Completed

4 April 2013

64

Secured600

Lake Assal

400 dockers
300 to 400 at
Lac AssalPort of Tadjourah(Potash / Mineral)
820 000

Phase I

Completedth12

December 2012

80quarter 2016

80

quarter 2015

60

rdPhase II

3

Secured

600

700

250

30

Not yetSecuredHDTL (Oil Port)
Storage tanks / Refined

ndnd

Secured2

LPG

300 000

1 quarter 2012

1 quarter 2015

7

Secured

LNG

2 500 000

End of 2013

2015

2600

Secured

600

200

Crude Oil Terminal

1 000 000

End of 2013

200

Secured

300

200

600

75000

products

quarter 2012

2500 000

stst

nd

2

quarter 2015

To be
Damerjog Free Zone

1 000 000

End of 2013

To be determineddeveloped inseveral phases

Djibouti

ShippingCompanyDjibouti –Galileh Toll Road

1 000 000
3 000 000th4stquarter 2012

August 2013

TOTAL PROJECT

1 quarter 2015rd

3quarter 2015200

Not yetSecuredNot yet100

Secured570

8431

11 00091 880Total Investment

The coming 3 years, we are going to invest
over 8.431 Billion USD on the developmentof ports and maritime related businessactivities.
79% of the total amount of 8.431 Billion USD
has already been secured.

JV
(51%)

(49%)

’s Projects
in South Sudan & Somalia

Great Horn’s projects on the road (Pagak-Paloich)Tarmac (All season)
Gravel (All season)

Gravel/Sand (All season)
Clay Sand (Dry season)

Black Cotton Soil(Dry season)

Other Findings: Weather; no rain was reported, the rainyseason is expected to start sometime the 3rd week of May,
therefore above all corridors will remain accessible until thebeginning of the rains. The security situation is stable

Great Horn’s projects on the river ports

Malakal Port
Adok Port
Shambe Port

Bor Port

JUBA PORT

Great Horn’s projects on the ports

Thank you

Djibouti Ports & Free Zones
Unleashing the Economic Potentials of Africa
www.djibouti-portsfz.dj
June 2014