PORT MARKETS IN NUMBERS STEPHEN TAYLOR

PORT MARKETS IN NUMBERS STEPHEN TAYLOR

PORT MARKETS IN NUMBERS 1 International trade trends 2 UK ports traffic 3 Summary of key indicators Data sources include: DfT mari3me sta3s3cs, HMRC trade sta3s3cs, ONS, United Na3ons, MMO

SELECTED INDICATORS Growth in 1 Port traffic (mt) -2.7% 2 RoRo traffic (mt) +3.0% 3 Container traffic (mt) +3.4% 4 New car produc?on +8.5% 5 New car registra?ons +1.3% 6 Fish landings m +24.5% 7 Coal imports -62.0% 8 NS crude oil produc?on +3.5% 9 Renewables capacity +16.0% Growth in Total ship calls -2.3% RoRo ferry calls -2.5% Container ship calls +1.5% Car exports +5.6% Car imports -2.3% Fish landed - tonnes +7.7% Dry bulk carrier calls -1.5% Crude Oil exports +4.5% Biomass imports +8.2%

1 INTERNATIONAL TRADE TRENDS UK EXPORTS of GOODS non-eu volume indices ( = 100) 120 Exports - RoW 115 110 105 100 95 90 Q3 Q4 Q3 Q4 2017 2017 July Aug

1 INTERNATIONAL TRADE TRENDS UK EXPORTS of GOODS to EU volume indices ( = 100) 120 Exports - EU 115 110 105 100 95 90 Q3 Q4 Q3 Q4 2017 2017 July Aug

1 INTERNATIONAL TRADE TRENDS UK IMPORTS of GOODS non-eu volume indices ( = 100) 120 Imports - RoW 115 110 105 100 95 90 Q3 Q4 Q3 Q4 2017 2017 July Aug

1 INTERNATIONAL TRADE TRENDS UK IMPORTS of GOODS from EU volume indices ( = 100) 120 Imports - EU 115 110 105 100 95 90 Q3 Q4 Q3 Q4 2017 2017 July Aug

2 UK PORTS TRAFFIC STATISTICS UK PORTS TONNAGE 1994 to 2017 400 350 Millions of tonnes 300 250 200 150 100 50 0 1994 1995 1996 1997 1998 1999 2000 2001 2002 Outward Inward 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2017

2 UK PORTS TRAFFIC STATISTICS UK PORTS TONNAGE 1994 to % of UK CAGR 1994 to All major ports 472,772 98% -0.4% All minor ports 11,276 2% -2.4% England 336,979 70% 0.0% Wales 53,547 11% -0.4% Scotland 66,972 14% -2.8% N Ireland 26,550 5% 1.3% UK Total 484,048 100% -0.5%

2 UK PORTS TRAFFIC STATISTICS UK PORTS TONNAGE 1994 to CAGR 1994 to Holyhead 7.3% Cairnryan 3.7% Dover 3.0% Londonderry 2.8% Belfast 2.6% Heysham 2.3% Rivers Hull and Humber 2.2% Warrenpoint 1.8% Plymouth 1.7% Harwich 1.2%

2 UK PORTS TRAFFIC STATISTICS UK Ports - traffic in m tonnes 450 400 350 300 250 200 150 100 50 0 Bulks Uni5sed 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

2 UK PORTS TRAFFIC STATISTICS 350 300 250 200 150 Liquid Bulks Dry Bulks General cargo 100 50 0 1994 1996 1998 2000 2002 2004 2006 2008 2010 2012 2014 UK Ports Bulk Traffic in m tonnes 1994 to

2 UK PORTS TRAFFIC STATISTICS 200 150 100 50 Oil, coal and LNG - 1994 to ( m tonnes) Crude Oil traffic Coal traffic LNG 0 1994 1996 1998 2000 2002 2004 2006 2008 2010 2012 2014

2 UK PORTS TRAFFIC STATISTICS UK wood pellet imports in tonnes 2012 2013 2014 CAGR Wood pellets 1,469,518 3,432,187 4,757,135 6,547,918 7,086,469 48% % from USA 32.3% 45.8% 60.9% 53.9% 58.2% USA 475,337 1,573,493 2,894,916 3,527,986 4,127,578 72% Portugal 15,673 142,393 439,914 443,024 167,840 81% Canada 794,379 1,026,527 982,809 1,205,928 1,664,145 20% Latvia 64,726 161,319 308,086 419,512 427,185 60% 1,350,115 2,903,732 4,625,725 5,596,450 6,386,748 % of total imports 91.9% 84.6% 97.2% 85.5% 90.1%

2 UK PORTS TRAFFIC STATISTICS UK FISH LANDINGS BY UK & FOREIGN VESSELS 000 TONNES 620.0 520.0 420.0 320.0 220.0 120.0 20.0 2006 2007 2008 2009 2010 2011 2012 2013 2014 2017 2017 UK landings by UK vessels Total UK landings UK landings by foreign vessels Foreign landings by UK vessels

2 UK PORTS TRAFFIC STATISTICS UK Ports - unit load traffic in m tonnes M tonnes 120 100 80 60 40 20 0 LoLo RoRo 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

2 UK PORTS TRAFFIC STATISTICS The UK Container market in TEUs, by region % Market TEUs only change share Felixstowe 4,043 4,016-0.7% 39.4% Southampton 1,954 2,037 4.2% 20.0% London 1,185 1,497 26.4% 14.7% Medway 191 112-41.3% 1.1% Portsmouth 57 72 25.8% 0.7% SE & E England 7,430 7,735 4.1% 75.8% Liverpool 680 727 6.8% 7.1% Teesport 332 351 5.7% 3.4% Immingham 289 335 16.2% 3.3% Hull 239 237-0.7% 2.3% Tyne 49 53 7.8% 0.5% North England ports 1,589 1,703 7.2% 16.7% Forth 245 249 1.5% 2.4% Belfast 207 211 2.0% 2.1% Bristol 99 120 21.0% 1.2% Clyde 90 95 5.6% 0.9% Others 113 88-22% 0.9% Other regional ports 754 762 1.1% 7.5% UK total 9,773 10,200 4.4% 100.0%

2 UK PORTS TRAFFIC STATISTICS Unit load traffic in tonnes 200 150 100 Weight of goods in RoRo & LoLo ships IN OUT 50 0 South North England Rest UK Total UK

2 UK PORTS TRAFFIC STATISTICS THE MAJOR ORIGINS AND DESTINATIONS FOR UK UNIT LOAD FREIGHT Thousand units 2012 2013 2014 CAGR France SSS 2,235 2,582 2,744 2,921 2,946 7.1% Far East 1,742 1,674 2,023 2,083 2,090 4.7% Netherlands 1,753 1,730 1,840 2,056 2,001 3.4% France CT shuttle 1,465 1,363 1,440 1,484 1,642 2.9% Belgium 1,008 942 932 967 997-0.3% Irish Republic 808 844 884 925 963 4.5% India and Gulf 361 367 442 418 448 5.5%

2 UK PORTS TRAFFIC STATISTICS Thousand vehicles 2012 2013 2014 CAGR Share All manufactured car traffic Grimsby & Immingham 786 949 990 1,076 1,102 8.8% 24.7% Southampton 640 744 829 908 895 8.7% 20.0% Bristol 385 427 479 632 713 16.7% 16.0% London 564 498 528 576 608 1.9% 13.6% Tyne 674 650 657 619 589-3.3% 13.2% Medway 312 296 397 374 323 0.9% 7.2% All major ports 3,534 3,798 4,146 4,418 4,463 6.0% Year on year change 3,2% 7.5% 9.2% 6.6% 1.0% % Inward traffic 59% 61% 64% 65% 64% % Outward traffic 41% 39% 36% 35% 36%

2 UK PORTS TRAFFIC STATISTICS Thousands Units - All freight units and cars to to 2017 % change Poole 182 194 6.5% Loch Ryan 452 480 6.3% Orkney 134 142 6.1% Plymouth 158 167 6.0% Holyhead 875 919 5.0% Cairnryan 330 345 4.7% Tyne 747 780 4.4% Belfast 1,000 1,043 4.4% Liverpool 1,183 1,232 4.1% Fishguard 121 125 3.5% Grimsby and Immingham 2,097 2,158 2.9% Aberdeen 96 99 2.7% Tees and Hartlepool 327 334 2.1% Warrenpoint 122 124 1.9% All unit load ports 23,945 23,907-0.2%

3 SELECTED INDICATORS At 2017 MAT 90% of UK tonnage Rank Port Tonnes Market share 1 Humber Ports 75.8 16.1% 2 London 50.8 10.8% 3 Southampton 36.5 7.7% 4 Milford Haven 32.7 6.9% 5 Liverpool 32.7 6.9% 6 Forth 28.1 6.0% 7 Teesport 27.9 5.9% 8 Felixstowe 27.7 5.9% 9 Dover 26.4 5.6% 10 Belfast 18.1 3.8% 11 Medway 9.5 2.0% 12 Clyde 9.2 1.9% 13 Bristol 8.3 1.8% 14 Port Talbot 7.6 1.6% 15 Manchester 6.2 1.3% 16 Glensanda 6.1 1.3% 17 Sullom Voe 5.5 1.2% 18 Holyhead 5.0 1.1% 19 Harwich 4.7 1.0% 20 Orkney 4.6 1.0%

3 UK PORTS TONNAGE MARKET SHARE 2017 ( MAT) BY REGIONAL GATEWAY SELECTED INDICATORS Forth Estuary 6% Tyne, Tees, Wear 7% Dover 6% Rest 8% Humber Estuary Ports 16% Thames & Medway 13% Haven Ports 7% North Irish Sea 7% Solent 9% North West 10% Bristol Channel 11%

3 SELECTED INDICATORS Growth in Port traffic (mt) -2.7% RoRo traffic (mt) +3.0% Container traffic (mt) +3.4% New car produc?on +8.5% New car registra?ons +1.3% Fish landings m +24.5% Coal imports -62.0% NS crude oil produc?on +3.5% Renewables capacity +16.0% Growth in Total ship calls -2.3% RoRo ferry calls -2.5% Container ship calls +1.5% Car exports +5.6% Car imports -2.3% Fish landed - tonnes +7.7% Dry bulk carrier calls -1.5% Crude Oil exports +4.5% Biomass imports +8.2%

CONTACT DETAILS Stephen Taylor staylor@pclp.co +44 (0) 7875 539 344