Developm ent of a w orld-class rail April 23 rd 2015 netw ork ADI F - PDF document

Developm ent of a w orld-class rail April 23 rd 2015 netw ork ADI F

Background C Current Railw ays Scenario in Spain il S i i S i � NEW LEGAL FRAMEW ORK. RAI LW AYS ACT ( 2 0 0 5 ) ADI F : Public, Govm t.-ow ned Com pany, attached to the Ministry of Developm ent ( Public W orks and Transport) • Ow n legal personality • O Ow n assets ( Rail netw ork + stations + logistic term inals + telecom netw ork) t ( R il t k t ti l i ti t i l t l t k) • Self-m anaged, but reporting to the Minister RAIL RAIL Defines railw ay policy, MI NI STRY OF AUTHORITY Legislates and plans PUBLI C W ORKS I NFRASTRUCTURE Capacity allocation RAI LW AY MANAGER UNDERTAKI NG COMPANI ES: Freight ( liberalized) Passengers ( Renfe) OTHER EQUI PMENT OTHER EQUI PMENT Capacity allocation Capacity allocation AND SERVI CE SUPPLI ERS 2

Adif. Nature Adif & Adif AV are public entities attached to Ministry of Transport & Public W orks Managem ent • Conventional rail netw ork ( iberian gauge and m etric gauge) • Conventional rail netw ork ( iberian gauge and m etric gauge) • High Speed Netw ork on Standard UI C gauge � Madrid- Sevilla � Madrid Sevilla Madrid - Toledo Madrid - Toledo Madrid – Barcelona- French Border � HS netw ork built by Adif Madrid - Valladolid Córdoba - Málaga Madrid – Cuenca-Valencia/ Albacete / • Stations and logistic term inals -Alicante • Telecom m unication netw orks 3

Adif + Adif AV. Global Figures � Main investor in Spain , in 8 years 2 0 0 5 / 2 0 1 2 3 7 ,9 0 0 M€ ( 5 0 bn $ ) High Speed: 32,100 M€ (42.7 bn $) Conventional Rail: 5,800 M€ (7.7 bn $) � Staff : 14,000 employees � Assets : > 40,000 M€ (53 bn $) � Managed Rail Netw ork : 1 5 1 3 0 km (9 500 mi) Managed Rail Netw ork : 1 5 ,1 3 0 km (9.500 mi) High Speed UI C gauge 1 ,4 3 5 m m : 2 ,3 2 1 km (1,500 mi) Conventional Lines ( I berian gauge 1 ,6 6 8 m m ) : 1 1 ,4 8 3 km (7,200 mi) Out of w hich 5 0 6 km (314 mi) w ith HS param eters Out of w hich 5 0 6 km (314 mi) w ith HS param eters Mixed Gauge Netw ork ( UI C + I berian gauge) 1 1 9 km (73 mi) ( Out of w hich 2 2 km (13 mi) w ith HS param eters Metric gauge 1 0 0 0 m m : Metric gauge 1 ,0 0 0 m m : 1 2 0 7 km (750 mi) 1 ,2 0 7 km (750 mi) � HS Lines under construction, study or planned: 2,009 km (1,250 mi ) � Fiber Optic Netw ork: 17,868 km (11,000 mi) � Stations: > 1,900 stations � Managed Traffic: 2.1 M trains / year � Passengers : 468 million passengers/ year (30 million HS) Passengers : 468 million passengers/ year (30 million HS) � Freight: 7,567 million net tons-km/ year � HS Punctuality : 98.5% 4

HS Lines. Landmarks The Spanish netw ork, a continuous evolution from 1 9 9 2 COR 1 9 9 2 - Madrid-Sevilla : 471 km Francia 2 0 0 3 - Madrid-Lleida: 468 km SAN (200 km/ h ASFA). FI G Z Zaragoza-Huesca: 79 km H 79 k OUR OUR GI HU 2 0 0 5 / 0 6 Lleida-Tarragona: 95 km . Córdoba-Antequera: 100 km. ZGZ LLE MO VLD Connection to Toledo : 21 km. BCN TAR 2 0 0 7 - Madrid-Lleida: 468 km (300 km/ h from May 2007) Madrid-Valladolid: 181 km. MAD Antequera-Málaga: 55 km. A t Mál 55 k CU CU 2 0 1 3 : 2 0 0 8 - Tarragona-Barcelona: 88 km . TOL New 2 0 1 0 - Madrid-Cuenca: 183 km. Connection VAL Barcelona- Madrid-Albacete: 315 km. ALB ALB French Madrid-Valencia: 391 km Border Mollet – Girona: 75 km 1 3 1 km I ntern. Connection w ith France: 20 km ALI COR 2 0 1 1 - 2 0 1 1 - Ourense – A Coruña: 150 km Ourense – A Coruña: 150 km (Iberian gauge 1.668 mm) Albacete- SEV 2 0 1 3 - New Connection Barcelona- Alicante French Border 131 km ANT Albacete – Alicante : 165 km 1 6 5 km MLG 5 5

HS Lines. Overview New connection New connection Barcelona ‐ French Border February 2013 HS Iberian Gauge HS Iberian Gauge 131 km SPANI SH HI GH SPEED 2 ,8 4 9 km Design 350 km/ h Operation 310 km/ h Albacete ‐ Alicante: 400 HS trains/ day June 2013 125,000 HS seats/ day 125 000 HS seats/ day 165 k 165 km Operating lines Lines under 30 M Passengers/ year construction Connection between HS Lines 2015 HS Lines 25% of total rail 25% of total rail passengers-km travel on Operating lines HS Lines under construction Connection between HS Lines 6

HS Lines. Overview V ll d lid V Valladolid ‐ Venta de t d Variante de V i t d Venta de Baños ‐ V t d B ñ Baños ‐ Palencia ‐ León Pajares Burgos 162 km 33 km 135 km HS Iberian Gauge Vigo Santiago Vigo –Santiago 67 km Olmedo ‐ Zamora 103 km Plasencia ‐ Plasencia Badajoz 164km SPANI SH HI GH SPEED 2 0 1 5 Alicante – Murcia Operating lines 35 km 1 ,0 0 0 km Lines under com m issioned in 2 0 1 5 construction Sevilla ‐ Connection between HS Lines HS Lines Cádiz 150 km 2 0 1 2 -2 0 1 5 investm ent CAD CADIZ Operating lines Antequera ‐ in HS: 1 5 bn euros Granada Lines under construction 125 km Connection between HS Lines 7

HS LI NE ATLANTI C AXLE ( La Coruña – Vigo, 1 5 6 km 9 7 m iles) Catoira Viaduct / Ulla River 1 ,6 2 0 m ( 1 m ile) Main arc 2 4 0 m ( 0 1 5 m i) Main arc 2 4 0 m ( 0 ,1 5 m i) W orld record of m etallic grid bridges 8

Evolution of High Speed traffic Double Gauge trains add m ore than Double Gauge trains add m ore than Final grow th in 2 0 1 4 : Final grow th in 2 0 1 4 : 7 Millions passengers in 2 0 1 4 2 1 % 30 Million 30 30 Million 30 Million Million Hig High Speed Speed Rail il passeng engers 2014 2014 2014 2014 9 SOURCE: RENFE SOURCE: RENFE

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A main Haram ain Project reference reference � Contract: EUR 6 .7 4 bn. Participation of 12 Spanish companies � Construction, operation, maintenance of HSL in Saudi Arabia, 12 years. � Construction, operation, maintenance of HSL in Saudi Arabia, 12 years. Mecca-Medina: 449 km � 5 stations � Phase I I aw arded to a Spanish Consortium : • Design and installation of track, signaling, telecommunications electrification rail systems telecommunications, electrification, rail systems • Procurement of rolling stock • Operations & integral maintenance for 12 years � Adif scope: • Technological integration • • Design project construction and start Design, project, construction and start operations management (track, signalling, telecommunications, electrification, rail systems). • Maintenance & Traffic management Maintenance & Traffic management • Stations • Safety & Security 12

For further inform ation, please contact Juan I gnacio Lem a Rial, TEN-T developm ent and I nternational Corridors Manager jlema@adif.es Avda. Pío XI I 1 1 0 , caracola 1 4 2 8 0 3 6 Madrid Tel. + 3 4 9 1 3 0 0 7 7 7 2