Rail Cargo Group 2019 Reliable. Caring. Go-ahead. Hier Headline - - PowerPoint PPT Presentation

Welcome to Rail Cargo Group 2019

• Reliable. Caring. Go-ahead.

Rail Cargo Group (TLP weiß) Corporate Presentation

Klassifikation: TLP weiß

Hier Headline

Rail is the sustainable logistic backbone of the 21st century European economy. We, as rail logistics experts, are developing and materializing customized – often multimodal – solutions. And this is how we are setting new standards in the industry.

Rail Cargo Group (TLP weiß) Corporate Presentation

Klassifikation: TLP weiß

666

traction vehicles

26,532

freight wagons

1,388 trains

per day

9,340

members of staff

from 34 nations incl. 105 apprentices

49.36 m.

train km / year

29.9 bn.

net tonne km

105.3 m.

net tonnes / year

29.2 %

rail track share in entire freight volumes in AT

present in 18 countries

2.3 bn. Euro

sales revenue

5.1 m. Euro

Earnings before tax (EBT)

506,661 trains

per year

10

Logistics centres

17 terminals

(9 owned by RCG + 8 by ÖBB-Infra)

STAND: 31.12.2019

Present in 18 countries, 12 of which with our own traction

Rail Cargo Group (TLP weiß) Corporate Presentation

Klassifikation: TLP weiß

The RCG in its European context

• 310
• 260
• 210
• 160
• 110
• 60
• 10

40 90

• 83

27 64 34 24

• 28
• 9
• 10

39 29

• 308

87 104 27 65

• 222

34

• 35

1

• 74

58

• 31

EBIT development of selected railway undertakings in million EUR 2012-2019

*

Max Ø Min 2019

Data subject to and according to availale datea (mainly based on annual FINANCIAL REPORTS AVAILABLE ON THE INTERNET9; Conversion from PLN, CHF, SEK and CZK o Euro as of 31/12/2019 Data availability from 20132018

Rail Cargo Group (TLP weiß) Corporate Presentation

Klassifikation: TLP weiß

RCG: the second largest rail logistics company in Europe

Own traction transport services in bn. tkm 2019 Sales revenues in m. EUR 2019

Estimated European market share (%)

4,449 2,308 1,120 817 1,656 513 390 85.0 29.9 26.9 16.4 14.8 11.5 10.5

Data subject to and based on available data (mainly based on annual financial reports available on the internet), currency conversions from PLN, CHF, SEK and CZK according to Euro rate on 31/12/2019 *According to data availability as of 2018

~20% ~7% ~7% ~5% ~5% ~3% ~3%

*

Rail Cargo Group (TLP weiß) Corporate Presentation

Klassifikation: TLP weiß

STATUS: 31/12/2019

Rail modal share in total transport volumes in Austria: 29,2 %

21,7 17,9 15,4 14,6 5,9 5,3 3,5 1,8 1,0 Vienna Styria Vorarlberg Lower Austria Carinthia Upper Austria Tyrol Salzburg Burgenland Transport volumes in m. tonnes (total around. 87.1*)

* Transport services through several states are created in the relevant states –double count (dispatch-receipt)

Transport volumes in Austria per year

Rail Cargo Group (TLP weiß) Corporate Presentation

Klassifikation: TLP weiß

STATUS: 31/12/2019

74,3 30,1 9,0 5,6 4,0 3,0 2,5 0,8 0,7 0,4

Poland: 34.466 tonnes Greece: 344 tonnes

Slovakia Austria Croatia Hungary Czech Republic Germany Romania Italy Slovenia Bulgaria Transport volumes in m. tonnes

Transport volumes per year in the countries where RCG uses its own traction

RAIL FREIGHT FORWARDER Customized end-to-end solutions for industrial products from A to Z with single wagons or customer-specific block trains. Business Model ROLA Entire trucks and articulated trucks cover part of their journeys via the rolling road.

ASSETS

Our new wagon material is setting new standards in rail logistics. Bundled wagon management delivers precise logistics solutions. OPERATOR High-frequency TransFER connections for intermodal loading units transporting all kinds of goods between urban centres, indutry regions and ports. CARRIER Significant market advantage for our customers thanks to our own traction services in twelve countries. MAINTENANCE Proactive maintenance concepts guarantee maximal functionality und vehicle availability.

Our rail logistics solutions are as diverse as the world and its industries. The ways our wagons and transport containers are used correspond with the needs of each industry sector.

Industry Expertise

TransFER connections with ports from Europe to Asia

Rail Cargo Group (TLP weiß) Corporate Presentation

Klassifikation: TLP weiß

CONVENTIONAL TRANSFER

Budapest–Balkans Hohenau– Bohumin/Petrovice Linz–Antwerp Linz–Duisburg–Wels Sopron–Bucharest Vienna–Scandinavia Vienna–Zahóny Villach–Italy Budapest–Neuss Budapest–Ploiesti Sopron–Budapest–Istanbul Duisburg–Ljubljana Verona–Lübeck Vienna–Melzo Vienna–Wels–Hall–Bludenz–Wolfurt Wels–Vienna–Budapest Brenner–Wörgl (ROLA) Trento–Wörgl (ROLA) Wels–Maribor (ROLA)

EURASIA

Xi‘an–Vienna–Milan Budapest–Xi‘an Jinan–Budapest Enns–Hamburg Linz–Hamburg/Bremerhaven Melnik–Hamburg/Bremerhaven Vienna–Hamburg/Bremerhaven Wolfurt–Hamburg/Bremerhaven Vienna/Linz–Rotterdam Wolfurt–Rotterdam Bratislava/Zilina–Koper Budapest–Koper Villach–Koper Munich–Trieste Salzburg–Trieste Villach–Trieste Trieste–Vienna–Linz–Trieste Wels–Trieste (ISU) Salzburg–Trieste–Graz–Salzburg Paskov–Gdansk

MARITIME

CONTINENTAL

TransFERs in detail with departures almost daily

Digitization plays a key role in ensuring that service quality and processes match customer needs. It gives us the chance to completely redefine logistics. With programs like “Cargo Tracking”, “SmartCargo” and many more, we are leading rail logistics into a new digital world. Easier, faster & more reliable.

Digital Logistics

TransANT = a standardized wagon underframe ranging between 33 ft and 70 ft in length with modular, versatile superstructures that can be universally implemented for transporting many different kinds of goods. Compelling product advantages

• lightweight construction
• flexibility
• future-fit

TransANT

Rail Cargo Group (TLP weiß) Corporate Presentation

Klassifikation: TLP weiß

Rail freight transport in Austria saves the climate 1,1m. tonnes in

CO2 emissions

You would have to plant a forest one third as big as Vorarlberg in order to absorb this amount of CO2. A comparison of CO2 emissions: Rail freight transport in Austria is 44 times better for the climate than road transport. Climate Protection

44

Rail Cargo Group (TLP weiß) Corporate Presentation

Klassifikation: TLP weiß

Rail Freight Forward is a coalition of European rail freight companies that are committed to drastically reducing the negative impact of freight transport on the planet and mobility through innovation and a more intelligent transport mix. It is our goal to increase the modal share of rail freight across Europe to 30% by 2030. All of us – railway undertakings,

infrastructure operators as well as politicians across Europe are needed to make the modal shift happen.

Rail Freight Forward

Rail Cargo Group (TLP weiß) Corporate Presentation

Klassifikation: TLP weiß

ÖBB-Immobilienmanagement GmbH Mungos Sicher & Sauber GmbH Rail Equipment GmbH ÖBB-Business Competence Center GmbH Q Logistics GmbH ÖBB-Postbus GmbH ÖBB-Produktion GmbH ÖBB-Technische Services GmbH Rail Tours Touristik GmbH

50% 49%

Rail Cargo Group (Rail Cargo Austria AG) ÖBB-Infrastruktur AG ÖBB-Personenverkehr AG

ÖBB-Holding AG

ÖBB-Werbung GmbH

50 % 51 %

Rail Cargo Logistics - Austria GmbH Rail Cargo Logistics GmbH Rail Cargo Logistics - Environmental Services GmbH Rail Cargo Operator - CSKD s.r.o. Rail Cargo Carrier Kft. ÖBB-Technische Services GmbH Rail Cargo Hungaria Zrt. sowie weitere Beteiligungen Rail Cargo Operator - Austria GmbH ÖBB-Produktion GmbH ÖBB Finanzierungsservice GmbH iMobility GmbH

STATUS: 01/09/2019

This organigram contains a sample of important subsidiaries within the ÖBB corporation.

The ÖBB Corporation