Rail Cargo Austria AG A Brief Presentation

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1 Rail Cargo Austria AG A Brief Presentation Florian Litschauer / Maria Antova Rail Cargo Austria Transport Operations Paris, 14 th Apr. 2008, SIAFI, UIC

2 ÖBB (Austrian Federal Railways) - Organisation 2

3 3 Facts & Figures ~17,300 freight wagons (Ø ) ~ 1,125 railway sidings at customer premises 14 logistic centers* 16 intermodal terminals* (owned by ÖBB and private investors) Tons conveyed: 97 million Ton-kms operated (2006): 18.8 billion Space for storing 160,000 palettes* ( overall) * in Austria

4 4 RCA - An international transport service provider 71% CZ 7,5% PL 7,4% International transports 29% National transports D 32,0% SK 5,2% Data base: Tonnage CH 3,3% H 9,8% Other countries 9,9 % Export & Import 2006 I 12,9% SLO 12,0%

5 5 International focus of RCA 565 daily trains in cooperation with neighbour railway undertakings 82 trains 188 trains 29 trains 27 trains 75 trains Source: RCA 2007/09 Data base: Ø Di-Fr 101 trains 63 trains

6 6 RCA provides the following freight services Business Divisions BEX Logistics Cargo & Logistics Intermodal Speditions Holding GmbH

7 7 RCA provides the following freight services Business Divisions BEX Logistics Cargo & Logistics Intermodal Speditions Holding GmbH Transport Operations

8 8 M.Sc. Maria Antova Gare Montparnasse Activities and responsibilities TAF TSI Research and Development Safety Management System Risk Management System International Cooperations

9 9 Maria Antova Research and Development: Projects KVMS and WCMS

10 10 Florian Litschauer Activities and responsibilities Train routes Market analysis - rail / road / air / ship - RCA versus private railway undertakings Traction planning ETCS Marketing

11 11 Thank you for your attention! DI Florian Litschauer Rail Cargo Austria AG - Transportmanagement Wien 1030, Erdberger Lände florian.litschauer@railcargo.at Mobile: M.Sc. Maria Antova Rail Cargo Austria AG - Transportmanagement Wien 1030, Erdberger Lände maria.antova@railcargo.at Mobile:

12 Rail Cargo Austria - Organisation 12

13 13 Facts & Figures Part I Rail Cargo Austria Corporate Group (including among others the railway company Rail Cargo Austria AG and more than 80 freight forwarding agencies within the Speditions Holding GmbH) Revenues 2006 EUR 2,252.4 million EBIT 2006 EUR 32.8 million Employees 7,758 RCA AG 2,707 Speditions Holding 1,195 TS GmbH 3,793 etc.

14 Backup 14

15 15 RCA in Europe Swinoujscie Gdansk/Gdynia Düsseldorf Szczecin Aachen Bremerhaven Hamburg Bedzin Malaszewicze Warszawa Tongeren Nottuln Konin Hagen Kiev Kiev Frankfurt/Main Hradec KKarvina/Ostrava Bedzin Luxembourg Kelsterbach Praha Pardubice Katowice Wiesbaden Olomouc C. Budejovice Brno Prerov Puteaux Cedex Breclav Zilina Kosice Erbach/Ulm Bratislava Cierna nad Tisou Tiszaujvaros Komarno Zahony/Cop Sopron Bekescsaba Basel Schaan Föt Budapest Györ Jaszbereny Maribor Kelebia Curctici Novara Ljubliana Triest Arad/Glogovat Milano Santo Stino Koper Vama Nadlac Zagreb Novi Sad Bucaresti/Otopeni Constanta Beograd Sarajevo Krusevac Sofia Istanbul Bayirköy Halkali Thessaloniki Schweden: Trelleborg Norrkoping GUS: Moskva Yekaterinburg Almaty Spanien: Irun Athen Source: RCA 2007

16 16 Strategy of RCA Vision RCA aims to play a major role as central European logistics services provider and lead-company within a South-Eastern Europe Alliance Business Mission RCA wants to be one of the leading central European logistics provider with focus on the railway cargotransport business RCA performs and distributes logistics services along the whole Supply Chain SNCF DB RCA RCA has been Nr.1 regarding cost-performance ratios

17 17 RCA - Increasing added value Logistics services at consignor s premises Pre-transport services Transport Post-transport services Logistics services at consignee s prem. From international carrier to integrated logistics provider Logistics services at consignor s premises Pre-transport services Transport Post-transport services Logistics services at consignee s prem.

18 18 From international carrier to integrated logistics provider volume Core business vs. Logistic services Logistic services Core business Carrier time

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