Predicting Harbour Development: Forecast of German sea borne traffic 2025
Planco Consulting GmbH - Essen1
Predicting Harbour Development
Forecast of German sea borne
traffic 2025
Predicting Harbour Development: Forecast of German sea borne traffic 2025
Planco Consulting GmbH - Essen2
Challenges for the European Ports System
Environmental aspects ( greenhouse gases, air quality) require modal diversification towards rail, inland navigation and maritime transport with ports as interfaces
International transport growing quicker than economic growth
Development of container transport together with more effective, faster, safer and cleaner port operation requires major efforts in land acquisition and management as well as in social issues
The use of It in navigation and telecommunication technologies offers prospects for productivity and new jobs
Dialogue between port stakeholders and urban, regional playershave to ensure social acceptance, to improve the image of theports and to achieve a better spatial organisation
Predicting Harbour Development: Forecast of German sea borne traffic 2025
Planco Consulting GmbH - Essen3
Rhine Estuary Ports
North Sea Ports
Ports at the Baltic Sea
Predicting Harbour Development: Forecast of German sea borne traffic 2025
Planco Consulting GmbH - Essen4
economic development (GDP) in all origine and
destination countries/regions
for German ports: economic development diviersified according to
sectors and branches
development of volumes of goods handled in
ports under consideration
Development of RO-RO traffic and
containertraffic
foreign trade of countries importing or exporting via the ports
under consideration
Development of German foreign trade
development of capacities in the ports
(sea access, loading and gargo handling facilities,
storage areas, hinterland connections)
development of vessel sizes (container
vessels) and required draughts
forecast of economic development in all
involved countries and regions
forecast of German foreign trade (ex-
/import) to countries/regions
Forecast of volume of cargo handled according
to types of goods
development of market shares concerning ro-ro
traffic and containertraffic
statistical analysis: OECD, foreign trade, GDP, feeder and sea-borne transport, fleetstructure, goodsstructure
a.s.o.
Interviews mit players and stakeholders (z.B. port operator, shipping lines, forewarders and shippers)
Forecast cargo handled in all ports under consideration according to typ of goods, packing, origine, destination
and direction
Economy Transport
Predicting Harbour Development: Forecast of German sea borne traffic 2025
Planco Consulting GmbH - Essen5
Bruttoinlandsprodukt Skandinavischer Länder in konstanten Preisen und Wechselkursen von 1995
0
100000
200000
300000
400000
500000
19 8 5 19 9 0 19 9 5 2 0 0 0 2 0 0 5 2 0 10 2 0 15 2 0 2 0 2 0 2 5
FIN SWE NOR DNK
Bruttoinlandsprodukt der südlichen Ostseeanrainer in konstanten Preisen und Wechselkursen von 1995
0
250000
500000
750000
1000000
1250000
1500000
1750000
2000000
1985 1990 1995 2000 2005 2010 2015 2020 2025
POL EST LVA LTU RUS
Bruttoinlandsprodukt restliches Westeuropa in konstanten Preisen und Wechselkursen von 1995
0
500000
1000000
1500000
2000000
1985 1990 1995 2000 2005 2010 2015 2020 2025
BIP
in M
io. U
S$
AUT CHE ITA GRC
Predicting Harbour Development: Forecast of German sea borne traffic 2025
Planco Consulting GmbH - Essen6
Skandinavia
15.000
35.000
55.000
100.000 120.000 140.000 160.000 180.000 200.000 220.000
GDP in Mio. US$
Fo
reig
n T
rad
e in
Mio
. U
S$
EXP
IMP
Central Europe
1.000
21.000
41.000
61.000
81.000
150.000 200.000 250.000 300.000 350.000 400.000
GDP in Mio. US$
Fo
reig
n T
rad
e in
Mio
. U
S$ EXP
IMP
West Europe
20.000
120.000
220.000
320.000
420.000
520.000
200.000 700.000 1.200.000 1.700.000 2.200.000 2.700.000
GDP in Mio. US$
Fo
reig
n T
rad
e in
Mio
. U
S$
EXP
IMP
Baltic Sea Countries
0
25.000
50.000
75.000
100.000
10.000 110.000 210.000 310.000
GDP in Mio. US$
Fo
reig
n T
rad
e in
Mio
. U
S$ EXP
IMP
South Europe
0
50.000
100.000
150.000
200.000
250.000
30.000 330.000 630.000 930.000 1.230.000GDP in Mio. US$
Fo
reig
n T
rad
e in
Mio
. U
S$ EXP
IMP
Eastern Europe
0
10.000
20.000
30.000
40.000
1.000 41.000GDP in Mio. US$
Fo
reig
n T
rad
el in
Mio
. U
S$ EXP
IMP
Predicting Harbour Development: Forecast of German sea borne traffic 2025
Planco Consulting GmbH - Essen7
Interdependence between foreign trade and maritime transport
Differenz between growth rates os sea trade and foreign trade in % (Export from Germany to West Europe)
-0,60
-0,40
-0,20
0,00
0,20
0,40
0,60
0,80
1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003
%
dry bulk liquid bulk break bulk
-0,60
-0,40
-0,20
0,00
0,20
0,40
0,60
0,80
1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003
%
dry bulk liquid bulk break bulk
Differenz between growth rates os sea trade and foreign trade in % (Import to Germany from West Europe)
Predicting Harbour Development: Forecast of German sea borne traffic 2025
Planco Consulting GmbH - Essen8
growth of cargo volumes in Hamburg
24 37 40 47 52 60
235
0
50
100
150
200
250
300
1995
2000
2001
2002
2003
2004
2025
in M
io. t
container break bulk
liquid bulk silo bulk
dry bulk
growth rate 5.3%
growth of cargo volumes in Wihelmshaven (JadeWeserPort)
37
0
50
100
150
200
250
300
1995
2000
2001
2002
2003
2004
2025
in M
io. t
container break bulk
liquid bulk silo bulk
dry bulk
growth rate 3.4%
13 22 23 24 25 28
95
0
50
100
150
200
250
300
1995
2000
2001
2002
2003
2004
2025
in M
io t
container break bulk
liquid bulk silo bulk
dry bulk
growth of cargo volumes in Bremerhaven
growth rate 5.8 %
Predicting Harbour Development: Forecast of German sea borne traffic 2025
Planco Consulting GmbH - Essen9
40 52 49 52 56 66
198132
145 145 150 148156
188
7075 69 70 70
75
89
0
100
200
300
400
500
600
1995
2000
2001
2002
2003
2004
2025
in M
io. t
silo bulk
liquid bulk
break bulk
F (Ro-Ro-Fährgut)
container
growth of cargo volumes in Rotterdam
growth rate 2.5 %
growth of cargo volumes in Antwerpen
18 32 32 35 45 50
127
0
50
100
150
200
250
300
1995
2000
2001
2002
2003
2004
2025
in M
io. t
silo bulkliquid bulkbreak bulkF (Ro-Ro-Fährgut)container
growth rate 3.9%
Predicting Harbour Development: Forecast of German sea borne traffic 2025
Planco Consulting GmbH - Essen10
0
10
20
30
40
50
1995
2000
2001
2002
2003
2004
2025
in M
io. t
TrM (trockenes Massengut)
SgM (Sauggut)
FlM (flüs. Massengut) S (sonst. Stückgut )
C (Containergut) WR 4,3 %
Devopment of cargo handling Lübeck
0
10
20
30
40
50
1995
2000
2001
2002
2003
2004
2025
in M
io. t
TrM (trockenes Massengut)SgM (Sauggut) FlM (flüs. Massengut) S (sonst. Stückgut )C (Containergut)
WR 4,4 %
Devopment of cargo handling Rostock
Predicting Harbour Development: Forecast of German sea borne traffic 2025
Planco Consulting GmbH - Essen11
Containervolumes per Port Groups
0
100.000
200.000
300.000
400.000
2004 2010 2015 2020 2025
Mio
. TEU
German Ports
Rhine Estuary Ports
Container transport via German Northsea Ports and the Rine Estuary Portsumschlag from and to North-East Asia
43
155
0
40
80
120
160
2004 2010 2015 2020 2025
Mio
TEU
Australia2%Afrika
5% Europe38%
Nort America13%
South America
6%
Asia36%
Regional distribution of maritime container traffic
2004
Europe36%
Nort America14%
South America
8%
Asia36%
Afrika5%
Australia1%
Regional distribution of maritime container traffic
2025
Predicting Harbour Development: Forecast of German sea borne traffic 2025
Planco Consulting GmbH - Essen12
Transshipment über Hamburg / Bremische Häfen / Wilhelmshaven – Containerladung 2004 in 1.000 t
Predicting Harbour Development: Forecast of German sea borne traffic 2025
Planco Consulting GmbH - Essen13
T Transshipment über Hamburg / Bremische Häfen / Wilhelmshaven – Containerladung 2025 in 1.000 t
Predicting Harbour Development: Forecast of German sea borne traffic 2025
Planco Consulting GmbH - Essen14
Predicting Harbour Development: Forecast of German sea borne traffic 2025
Planco Consulting GmbH - Essen15
Predicting Harbour Development: Forecast of German sea borne traffic 2025
Planco Consulting GmbH - Essen16
Predicting Harbour Development: Forecast of German sea borne traffic 2025
Planco Consulting GmbH - Essen17
Predicting Harbour Development: Forecast of German sea borne traffic 2025
Planco Consulting GmbH - Essen18
Expanding Capacity while respecting the Environment
increase port efficiency and productivity rates in terms of output or movement per ha,
Integrated transport chain at least through the port to hinterland carriers,
use telecommunication to smoothen the interface between modes and operators,
explore alternative transport routes considering the capacity of hinterland links,
expand ports on the basis of large consensus of all stakeholders.