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Saint John Port Authority Annual General Meeting


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Review of results of the year 2009 for the Saint John Port Authority. Saint John, New Brunswick, Canada

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Saint John Port Authority Annual General Meeting

  1. 1. Saint John Port Authority Annual Meeting May 3, 2010 Saint John Port Authority Annual Meeting May 3, 2010
  2. 2. TOTAL PORT TONNAGE 2009 <ul><ul><li>Total Port 26.9 million tonnes (+5%) </li></ul></ul><ul><ul><li>Exports 12 million (+1%) </li></ul></ul><ul><ul><li>Imports 14.9 million (+9%) </li></ul></ul><ul><ul><li>SJPA Facilities 874,000 tonnes (-35%) </li></ul></ul><ul><ul><li>Private Facilities 26 million tonnes (+7%) </li></ul></ul><ul><ul><li>Total vessels 798 (+7%) </li></ul></ul>
  3. 3. Highlights <ul><ul><li>Increased revenues, reduced expenses, positive operating & net incomes. </li></ul></ul><ul><ul><li>Marco Polo Cruise Terminal opened for business </li></ul></ul><ul><ul><li>Record cruise season </li></ul></ul><ul><ul><li>Canada’s first LNG Terminal at Mispec Point came on line </li></ul></ul><ul><ul><li>PotashCorp continue mine expansion </li></ul></ul>
  4. 4. Port Traffic Results (tonnes) 2009 2008 % of change Liquid Bulk 26 million 24.2 million +7% Dry Bulk 402,000 872,000 -54% Forest Products 155,000 125,000 +24% Containers 265,100 305,000 -13% Other Breakbulk 21,200 17,200 +23% Cruise Guests 186,000 183,000 +2%
  5. 5. Financial Results ($ 000) 2009 2008 Revenues $13,683 $12,291 Expenses $12,921 $13,901 Income from Operations $762 $(1,610) Investment Income $122 $533 Loss on capital assets $(111) -- Net Income 773 $(1,077)
  6. 6. CAPITAL INVESTMENT <ul><ul><li>Over $900,000 invested, including: </li></ul></ul><ul><ul><ul><li>Upgrades at the potash terminal </li></ul></ul></ul><ul><ul><ul><li>Completion of paving and concrete surfaces at the cruise terminal </li></ul></ul></ul><ul><ul><ul><li>Electrical work at Rodney Terminal </li></ul></ul></ul><ul><ul><ul><li>Additional cruise ship passenger gangways </li></ul></ul></ul>
  7. 7. PORT SECURITY <ul><ul><li>Port facilities fully compliant with regulations </li></ul></ul><ul><ul><li>Introduction of “Restricted Area 2s at container terminals and cruise facilities in 2009 </li></ul></ul><ul><ul><ul><li>Access requires Transport Canada security clearance </li></ul></ul></ul><ul><ul><ul><li>Credentialing centre located at Port offices </li></ul></ul></ul>
  8. 8. Marco Polo Cruise Terminal
  9. 9. ATLANTIC GATEWAY <ul><ul><li>Continued engagement in Atlantic Gateway Initiative </li></ul></ul><ul><ul><li>Promoting Saint John as AG to Latin/South America </li></ul></ul><ul><ul><li>Emphasis on marketing with focus on bulk & breakbulk promotion. </li></ul></ul><ul><ul><li>AG Missions to Europe & New Orleans </li></ul></ul><ul><ul><li>Atlantic Gateway Business Advisory Council formed </li></ul></ul><ul><ul><li>New Brunswick Gateway Council </li></ul></ul><ul><ul><ul><li>Province-wide focus </li></ul></ul></ul><ul><ul><li>Stakeholders awaiting Atlantic Gateway Strategic Plan, information on availability of funds and selection of approval of projects </li></ul></ul>
  10. 10. COMMUNITY SUPPORT <ul><li>Harbour Lights” breaks record with $154,000 raised in one campaign </li></ul><ul><li>Saint John Seafarers Mission </li></ul><ul><li>Support to Charity Fundraisers </li></ul><ul><ul><ul><li>World 3 on 3 Street Hockey Championship </li></ul></ul></ul><ul><ul><ul><li>Rally of Hope, Canducky Derby, Saint John Dragon Boat Festival </li></ul></ul></ul><ul><li>Support of the Arts </li></ul><ul><ul><ul><li>Saint John Theatre Company </li></ul></ul></ul><ul><ul><ul><li>InterAction Children’s Theatre Company </li></ul></ul></ul><ul><ul><ul><li>Imperial Theatre </li></ul></ul></ul><ul><li>Business Community Fundraiser </li></ul><ul><ul><ul><li>Board of Trade “Big Splash” </li></ul></ul></ul><ul><li>Other miscellaneous donations </li></ul>
  11. 11. UPCOMING EVENTS <ul><li>Cruise Season Kicks off May 28 th with Hanseatic </li></ul><ul><li>June 8-10 Canada New England Cruise Symposium to learn more! </li></ul><ul><li>June 14 th “Port Days Golf & Seafood Fiesta” One-day Event / </li></ul><ul><li>June 15 th -16 th AAPA’s PR Committee Mid-Year Meeting </li></ul>
  12. 12. Thank You