6a Attach A
Attachment B Terminal 18 Average Crane Activity for Portowned Cranes by year 1,000,000 4,000 900,000 3,500 800,000 CRANE 3,000 700,000 PER 2,500 600,000 VOLUME HOURS, ANNUAL TEU 500,000 2,000 400,000 1,500 300,000 ANNUAL CRANE 1,000 200,000 TEU Volume 500 100,000 Avg Hours/Crane 0 0 Min Hours/Crane 2002 2003 2004 2005 2006 2007 2008 2009 2010 20022006: Only Portowned 2009: SSA moves (3) SSAowned cranes to T30, cranes on Terminal 18 only (1) SSAowned crane remains on T18 20072008: SSA installs (4) SSAowned cranes on Terminal 18 The above graph shows the average annual usage of Terminal 18 Portowned cranes since 2002, and the impact on tenant usage of Portowned cranes for years in which multiple SSAowned cranes are operating on the terminal. Explanation of chart components: Blue bars show annual TEU volume for Terminal 18 Green line shows the guaranteed annual minimum of 1,250 crane hours per crane, applicable to specific Portowned cranes. Red line shows the average actual usage for each Portowned crane subject to the annual minimum of 1,250 crane hours for that year. If the tenant chooses to use Portowned cranes with designated annual minimums for less than the guaranteed minimum usage, the tenant is billed for the shortfall in guaranteed crane rent owed to the Port at the end of each calendar year. There was a shortfall in usage of Portowned cranes in years 2007 & 2008, when SSA had (4) SSAowned cranes operating on the terminal SSA was billed accordingly for the shortfall in guaranteed crane rent for those years.
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