Gemadept Corp. · HOSE:GMD
Gemadept — Investor Presentation (August 2024)
36 slides from Gemadept's investor presentation, August 2024
Slide 1: Corporate Profile
CORPORATE PROFILE August 2024
Slide 2: Relentless Development
I N T E N S I F I C AT I O N 2 0 1 7 - 2 0 2 5 2025-2026: GML Phase 2 2025: Nam Dinh Vu Phase 3 2023: Nam Dinh Vu Phase 2 2021: Gemalink Phase 1 RELENTLESS DEVELOPMENT 2018: Nam Dinh Vu (Phase 1), Expansion of Binh Duong Port (Phase 2) 2017: Nam Hai Logistics, Mekong Logistics, Expansion of KGL & SC
Slide 3: Building Bases – Forming Future
BUILDING BASES – FORMING FUTURE Pioneer & Leader in Port - Logistics Visionary Management & high-quality workforce Strategic asset network & strong finance Over 34 years of experience in the industry Strong partnership with MNCs & Clients
Slide 4: Core Business Structure
CORE BUSINESS STRUCTURE CORE BUSINESSES PORT LOGISTICS Nam Dinh Vu Port Nam Hai ICD GEMADEPT JV CJ GEMADEPT HOLDINGS Dung Quat Port SCSC GMD Logistics GMD Shipping Co., Ltd. Phuoc Long Port K’Line – Gemadept Logistics GMD Shipping Binh Duong Port Mekong Logistics Singapore ISS – GMD Gemalink Deep-se
Slide 5: Nationwide Port & Logistics Eco-System
NATIONWIDE PORT & LOGISTICS ECO-SYSTEM Hung Yen 1. Nam Hai ICD Port capacity Bac Ninh Hai Duong 2 km berth length 3.6 mil. TEUs Ha Noi 2.0 mil. tons break bulk Nam Hai ICD & LOGISTICS SYSTEM Logistics DC PORT SYSTEM 2.Nam Dinh Vu Port 22 DCs /WHs 450,000 m2 Binh Duong DC 10 Mil CBM /Tons in 2023 3.G
Slide 6: Integrated Logistics Network
INTEGRATED LOGISTICS NETWORK
Slide 7: Gemadept's Competitive Advantages in Port Operation
GEMADEPT’S COMPETITIVE ADVANTAGES IN PORT OPERATION
Slide 8: Vietnam Economic at a Glance
VIETNAM ECONOMIC AT A GLANCE IMPORT AND EXPORT Total import and export value of Vietnam in first 6 months reached USD 368,5 Billion, increase 15.7% over the same period in 2023. USA, USD 54,3 Bil (Export) China, USD 67 Bil (Import) USD 178 Bil USD 190 Bil Import Export +17% +14.5% 2 largest import-e
Slide 9: GMD Port Throughput Growth in 6M/2024
GMD PORT THROUGHPUT GROWTH IN 6M/2024 CONTAINER CARGO VOLUME VIA VIETNAM PORTS IN 6M/2024 The total seaport throughput in Vietnam in +22% 6M/2024 was estimated at 421 million tons, increase of about 16% over the same period Container 2023. Meanwhile, container cargo estimated at ~ 14.396.000 TEU Car
Slide 10: Financial Highlights in 1H/2024
FINANCIAL HIGHLIGHTS IN 1H/2024 Revenue and PBT from core business % completion of 2024 plan activities in 1H/2024 Revenue reached 2,500 100% 55% of the year plan 2,000 2,187 80% PBT reached 72% 4,000 of the year plan 1,814 Billion VND Billion VND 1,500 60% 1,000 40% 1,686 34% 2,187 896 500 21% 670
Slide 11: Financial Highlights in 1H/2024
FINANCIAL HIGHLIGHTS IN 1H/2024 PBT FROM CORE BUSINESS ACTIVITIES IN 1H/2024 Logistics 23% BUSINESS RESULTS IN 1H/2024 Port operation has contributed 77%. Cảng Port Logistics Logistic Logistics and Shipping activities have contributed about 23% to PBT of the Port 77% business activities of Gemadept.
Slide 12: 2023-2025 Plan - Major Projects
2023-2025 PLAN - MAJOR PROJECTS ➢ Currently being developed to put into operation from 2025 ➢ Cooperation to develop Nam Dinh Vu Phase 3 ➢ Scale: 25ha; 660m berth length; increase 600K TEUs + 30K tons bulk throughput; 2,800B VND NDV 3 ➢ Develop Gemalink phase 2 from 2024, putting into operation from
Slide 13: Gemadept Port System in the North
GEMADEPT PORT SYSTEM IN THE NORTH NAM HAI ICD (2017) NAM DINH VU PORT (2018) 6
Slide 14: Nam Dinh Vu – The Largest River Port Cluster in the North
NAM DINH VU – THE LARGEST RIVER PORT CLUSTER IN THE NORTH Phase 3: Phase 1 25ha Phase 2: 21ha From 2025 21ha May 2018 May 2023 440m 440m Closest to the river mouth compared to other ports in Dinh Vu area 65ha – the largest river Port in the North 1,5km berth – the longest Berth length 48,000 DWT – o
Slide 15: Nam Dinh Vu – Phase 2
NAM DINH VU – PHASE 2 TOTAL CAPACITY (3 PHASES): 2M TEUS TOTAL AREA : 65 HA TOTAL BERTH LENGTH : 1.5 KM
Slide 16: Nam Dinh Vu – Phase 2
NAM DINH VU – PHASE 2 NAM DINH VU PORT PHASE 1&2 CAN ACCOMMODATE 5 FEEDERS AT THE SAME TIME
Slide 17: Ha Nam Canal Project
HA NAM CANAL PROJECT ▪ Location: Haiphong maritime channel, from HICT turning basin to Nam Dinh Vu port (buoy pair area "29"-"30" to buoy pair area "43"- "46") ▪ Project scale: ▪ Channel length: L = 5,9 km ▪ Channel bottom width: B = 80m ▪ Current dredging depth: -7m CD ▪ Dredging depth after projec
Slide 18: Gemalink – Cai Mep Area Map
CAI MEP AREA MAP SP-PSA: SITV: No of Berth: 1 GEMALINK No. of Berth: 1 Vessel size: 5,000 Teus Capacity: 1.2 Mil Teus Vessel size: 7,000 Teus Capacity: 1 Mil Teus ➢ No of Berth: 3 + 370m ➢ Vessel size: Up to 25,000 TEUs ➢ Capacity: ❑ 1.5M TEUs (Phase 1) ❑ 3M TEUs (Full phase) TCIT-TCCT: No of Berth:
Slide 19: Gemalink International Port: #7 Most Effective Port
GEMALINK INTERNATIONAL PORT World Bank: 2023 Cai Mep port cluster is ranked #7 among the most effective ports in the world 21
Slide 20: The Largest Deep-Sea Port in Vietnam
GEMALINK INTERNATIONAL PORT The largest deep-sea port in Vietnam TOP 19 ports in the world capable of accommodating the largest mega- ships up to 250,000 DWT
Slide 21: Gemalink International Port
GEMALINK INTERNATIONAL PORT
Slide 22: Gemalink Phase 2
GEMALINK PHASE 2 INVESTOR VESSEL SIZE: • Gemadept: 75% • 250,000DWT • CMA CGM: 25% • 25,000 TEUs BERTHS: CAPACITY: • 1 more main berth • Nearly 500m feeder • 1.5 Mil TEUs berth OPERATION: AREA • 39 ha • From 2025 - 2026
Slide 23: Over 3M TEUs Since Gemalink Official Opening
Over 3M TEUs since Gemalink official opening Gemalink breaks depth record with - 16,5m draft
Slide 24: Strengthening Inland Waterway Transport
STRENGTHENING INLAND WATERWAY TRANSPORT The sample inland waterway transport route map ➢ 70 - 75% of the annual import and export goods of the Mekong Delta region is transported to the Port Clusters in Ho Chi Minh City and Cai Mep - Thi Vai. ➢ Besides reducing road load and logistics costs by 60- 70
Slide 25: Digital Transformation
=s THE WAY FORWARD , DIGITAL -TRANSFORMATION ( 31
Slide 26: Smartport Application
SMARTPORT APPLICATION FEATURES ONLINE PAYMENT SMARTPORT ONLINE BOOKING ONLINE TRACKING MOBILE APP – DRIVER CONNECTION EDO – MLOS CONNECTION 24/7 HELPDESK SUPPORT BENEFITS SAVE TIME& COST SAFETY IN COVID COMPLETE DOCUMENT PROCESS
Slide 27: Minimize barge waiting times, optimize berth planning
CLOUD-COMPUTING REPORTING Real-time database create operations reports including congestion times, visits efficiency and barge reliability. NOTIFICATION stay informed about your cargo and barge visits with an automated notification system. Barge Captain CLOUD-COMPUTING operator easy to keep track wi
Slide 28: Innovation in Port Operation
INNOVATION IN PORT OPERATION CMMS MAXIMO CHESS CATOS CATO S Software program that CHESS software consists centralizes maintenance- of yard truck pooling, job related information and scheduling and real time facilitates the processes routing and dispatching of maintenance operations Facilitates the p
Slide 29: First Vietnam port operator with GHG emissions inventory
✓ Organize a training course to increase awareness about carbon emission reduction ✓ The 1st Vietnam port operator implemented GHG emissions inventory and reporting. ✓ Applying Green Port Standards by Vietnam Maritime Bureau.
Slide 30: Target 50-hectare mangrove forest by 2025
4000 mangrove tree has been planted TARGET 50-hectare mangrove forest by 2025 Carbon Sequestration Estimated over 50 tCO2e per year =>>> Receive Carbon Credit
Slide 31: HSBC Vietnam and Gemadept Sign Sustainability Linked Loan
HSBC VIETNAM AND GEMADEPT CORPORATION SIGN SUSTAINABILITY LINKED LOAN AGREEMENT In a joint effort to create sustainable value for the community, HSBC and Gemadept Corporation signed a Sustainability Linked Loan Agreement on May 28, 2024
Slide 32: Non-Core Assets: Divesting
NON-CORE ASSETS: DIVESTING AFFORESTATION PROJECT
Slide 33: Gemadept's Recent Awards & Activities Highlight
GEMADEPT’S RECENT AWARDS & ACTIVITIES HIGHLIGHT Gemadept appears in Forbes Asia’s Best Under Gemadept nominated for Top 10 Best IR activities 2024 a Billion 2023 Gemadept Corporation honored in "Top 10 Gemadept was honored 3 prestigious awards Reputable and Effective Public Companies in 2024” at the
Slide 34: Sustainable Development: Benefits of Stakeholders and ESG Criteria
SUSTAINABLE DEVELOPMENT FOCUS ON BENEFITS OF STAKEHOLDERS AND ESG CRITERIA Effective Business Results for Sustainable Development Environment – Social – Governance Corporate Culture & HR Promotion Ever increasing values for all stakeholders https://youtu.be/nOzFn_0aMqs
Slide 35: Mission – Vision – Core Values
MISSION – VISION – CORE VALUES ❖ Mission: ❖ To promote the economic growth and create added values for the country, the corporation and partners through comprehensive service chain and outstanding solutions. ❖ Vision: ❖ To become a leading corporation in Vietnam in Port and Logistics integrated ecos
Slide 36: Thank You
THANK YOU GEMADEPT CORPORATION Floor 21 - No. 6 Le Thanh Ton, Ben Nghe Ward, Dist. 1, Ho Chi Minh City, Vietnam T. (84 - 28) 38 236 236 F. (84 - 28) 38 236 236 w w w . g e m a d ep t . c o m .v n