Q2 JANUARY TO JUNE 2012 STATISTICS SRI LANKA FREIGHT FORWARDERS ASSOCIATION July 2012 Total Air Exports (in Tons) Total Uplifts 10,000.00 8,000.00 6,000.00 4,000.00 2,000.00 0.00 Jan Feb Mar Apr May 2008 2008 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jun 2009 2010 2009 7,923.64 8,250.46 9,742.43 7,724.88 7,627.68 8,513.13 8,693.66 7,390.52 7,245.35 6,712.79 6,526.45 6,597.72 Jul 2011 Aug 2012 Performance • First six month of 2012 shows an increase of 14% compared to same period in 2011. • In June 2012 the increase is 21% compared to June 2011. • All the months compared to 2011 has shown an increase/ •2008/2009/2010 & 2011 Performance Compared • During last 4 years 2010 March has reported the highest volume (9,844.00 TONs) • During last 4 years 2010 3rd quarter was reported the highest volume (25,975.27 TONs) • 2010 was reported the highest volume (99,527.62TONs) during last 4 years Oct Nov Dec 2012 2010 6,410.51 5,987.37 7,155.71 6,163.25 6,707.07 6,920.28 7,398.45 6,839.52 6,376.00 6,618.67 7,321.14 7,613.57 Sep 2011 7,719.12 8,090.90 9,844.00 7,529.45 8,335.26 8,235.04 8,995.67 8,802.18 8,177.42 8,053.14 7,844.40 7,901.04 2012 7,735.38 7,114.89 8,943.40 7,677.34 7,795.52 7,662.96 8,480.43 7,826.33 7,538.16 8,236.41 7,949.41 8,265.37 7,963.23 8,172.39 9,934.96 9,026.56 9,283.24 9,249.11 0.00 0.00 0.00 0.00 0.00 0.00 Total Air Imports (in Tons) Total Discharge 3,500.00 3,000.00 2,500.00 2,000.00 1,500.00 1,000.00 500.00 0.00 Jan Feb Mar Apr May 2008 2008 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jun 2009 2010 2009 2,675.78 2,492.29 2,941.01 2,489.96 2,534.80 2,446.98 2,473.49 2,672.61 2,596.79 2,505.80 2,352.01 1,998.24 Jul 2011 Aug 2012 Performance First six month of 2012 shows an increase of 8% compared to same period in 2011. Expect for Jan 2012 all the other months has shown an increase compared to 2011. 2008/2009/2010 & 2011 Performance Compared • During last 4 years 2011 Dec has reported the highest volume (3,091.42 TONs) • During last 4 years 2011 4th quarter was reported the highest volume (8,684.76 TONs) • 2011 was reported the highest volume (31,450.17 TONs) during last 4 years. Oct Nov Dec 2012 2010 1,840.83 1,683.10 2,152.74 1,983.11 2,683.25 2,136.96 2,689.62 2,224.70 2,189.96 2,538.34 2,558.70 2,441.41 Sep 2011 2,199.90 1,972.70 2,439.61 2,047.87 2,582.46 2,588.61 2,735.44 2,541.53 2,594.33 2,837.75 2,896.65 2,732.85 2012 2,584.37 2,098.75 2,800.97 2,191.28 2,503.77 2,415.19 2,844.73 2,576.70 2,749.65 3,037.86 2,555.48 3,091.42 2,410.78 2,486.17 3,044.35 2,383.48 2,589.24 2,806.91 0.00 0.00 0.00 0.00 0.00 0.00 Total Air Freight (Exp, Imp & TS) in Ton’s Tons 180,000.00 160,000.00 140,000.00 Axis Title 120,000.00 100,000.00 80,000.00 60,000.00 40,000.00 20,000.00 Tons 2005 160,124.36 2006 167,294.14 2007 155,278.57 2008 145,206.82 2009 127,050.05 2010 156,147.64 2011 157,375.28 • There is a drop in total AF volume in 2011 by 0.78% (1227.64TONs) compared to 2010 and holds the 3rd highest year during last 7 years. • Highest volume reported in 2006 (167294.14TONs) & the lowest volume was in 2009 (127050.05TONs) during last 7 years. 2012 85,875.31 Total Air Freight (Exp, Imp & TS) Annually UPLIFT (Tons) 2005 2006 2007 2008 2009 2010 2011 2012 DISCHARGE (Tons) Excluding Transshipment 95,703.26 106410.40 97,699.51 92,948.71 81,511.52 99,527.61 95,225.61 53,629.48 TRANSSHIPMENT (Tons) 38,775.43 34,948.76 33,460.68 30,179.77 27,122.70 30,169.70 31,450.16 15,720.93 TTL (Tons) 25,645.67 25,934.98 24,118.38 22,078.33 18,415.83 26,450.33 30,699.51 16,524.90 160,124.36 167,294.14 155,278.57 145,206.82 127,050.05 156,147.64 157,375.28 85,875.31 Total Air Uplift, Discharge & Transhipment 180,000.00 160,000.00 140,000.00 120,000.00 100,000.00 80,000.00 60,000.00 40,000.00 20,000.00 0.00 2005 UPLIFT (Tons) 2006 2007 2008 DISCHARGE (Tons) Excluding Transshipment 2009 2010 TRANSSHIPMENT (Tons) • During last 6 years Air uplift volume in 2011 shows a decline from total volume & stands at 60% from total vol. • Transshipment has hit the highest volume in 2011 during last 7 years. 2011 TTL (Tons) 2012 2012 Exp / Imp & TS TEU’s Chart Title 400000 350000 300000 Axis Title 250000 200000 150000 100000 50000 0 Transshipment Empty Transshipment Laden Loading Empty Loading Laden Discharging Empty Discharging Laden January February March April May June 25894 223530 27813 22266 1990 47181 22768 192466 22955 21086 4515 36078 26597 231919 22671 24988 3276 47195 27735 220014 20558 18256 2271 35095 34451 232217 21490 21721 2823 35832 19640 241095 20467 23627 4473 38408 July August Septemb er October Novemb er Decemb er Annual Ocean Exports (In TEU’s) (2012 Q2 Only) Anuual Export Container Throughputs (TEU's) 300000 250000 200000 150000 100000 50000 0 2008 2009 2010 Laden 2011 2012 Empty • Highest number of export containers (for both Laden & Empty) has reported in 2011 (Laden containers have grown by 6% (15779 TEUs) & Empty containers have grown by 16%(36721TEUs) compared to 2010), shows an increasing trend from 2009. Annual Ocean Imports (In TEU’s)(2012 Q2 Only) Annual Discharge Container Throughputs (TEU's) 600000 500000 400000 300000 200000 100000 0 2008 2009 2010 Laden 2011 Empty • Highest number of laden containers discharged in 2011 & which is almost 500K TEUs. Further, this shows an increasing trend from 2009 2012 Annual Ocean Transshipments (In TEU’s)(2012 Q2 Only) Transshipment Port of Colombo (TEU's) 3000000 2500000 2000000 1500000 1000000 500000 0 2008 2009 2010 Laden 2011 Empty • 2011 transshipment volume is almost equal to 2010 volume. Although it is a slight drop in 2011, it shows an increasing trend from 2008. • Empty containers shows an increase of 9% (29986TEUs) 2012 Annual Import /Export Container Throughput (2012 Q2 Only) Annual Discharge Container Throughputs (TEU's) Anuual Export Container Throughputs (TEU's) 600000 300000 500000 250000 400000 200000 300000 150000 200000 100000 100000 50000 0 0 2008 2009 2010 Laden 2011 2012 2008 2009 Empty 2010 Laden Transshipment Port of Colombo (TEU's) 3000000 2500000 2000000 1500000 1000000 500000 0 2008 2009 Laden 2010 Empty 2011 2012 Empty 2011 2012