DB Cargo Company Presentation 2019 - Xrail
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Agenda Our company Our strenghts Our services Our strategy, Zukunft Bahn and digitalization 2 DB Cargo AG | Status 11/04/2019
Through its eight business units1, DB operates in every segment of the transport market Passenger Transport: Freight Transport and Logistics: Infrastructure: Moving people from A to B – Smart logistics by land, sea and air Efficient, future-oriented rail in Germany and throughout Europe infrastructure in Germany ◼ DB Cargo ◼ DB Long Distance European rail freight transport ◼ DB Netze Track Long distance rail passenger Rail network ◼ DB Schenker transport2 Global logistics services ◼ DB Netze Stations ◼ DB Regio Passenger stations Regional and local passenger ◼ DB Netze Energy transport in Germany Traction power ◼ DB Arriva Regional and local passenger transport in Europe3 1 The former DB Services Business Unit has been dissolved and its responsibilities distributed across the DB divisions; 2 In Germany and cross-border transport 3 And long-distance rail transport in the UK, through CrossCountry, an Arriva subsidiary 3 DB Cargo AG | Status 11/04/2019
DB holds leading market positions – in Europe and throughout the world Infrastructure No. 1 Rail infrastructure Passenger Transport No. 1 Freight Transport and Logistics Operation of rail stations No. 1 Regional and local rail passenger No. 1 2 transport Rail freight transport No. 3 No. Long distance rail passenger transport No. 1 Land transport No. 4 Air freight No.4 Ocean freight Public No. 5 road transport Contract logistics 4 DB Cargo AG | Status 11/04/2019
Long distance transport volumes continued to grow, while rail freight volumes fell DB rail transport volumes Long distance Regional rail1 Rail freight Infrastructure2 (in billions of pkm) (in billions of pkm) (in billions of tkm) (in millions of train-path km) 92.7 1,073 1,086 88.2 42.8 41.9 41.9 40.5 -4.8% +1.1% +5.6% 2017 2018 2017 2018 2017 2018 2017 2018 1 Excluding DB Arriva; including Usedomer Bäderbahn; 2 Including Usedomer Bäderbahn 5 DB Cargo AG | Status 11/04/2019
The business units of Deutsche Bahn are managed directly by the Management Board Chairman and Digitalization and Human Passenger Finance, Freight Infrastructure CEO Technology Resources and Transport Transport and Legal Affairs Logistics Dr. Lutz Prof. Dr. Jeschke Seiler Huber Doll Pofalla DB Netze DB Long Distance DB Cargo Track (TBD) (Dr. Bosch) (Sennhenn) DB Netze DB Regio DB Schenker Stations (Dr. Sandvoss) (Thewes) (Koch) DB Netze DB Arriva Energy (Dr. Rudhart) (Schein) 6 DB Cargo AG | Status 11/04/2019
The European network of DB Cargo is being led functionally Dr. Roland Bosch Chairman (CEO) Pierre Timmermans Sales & Marketing (CSO) Matthias Reichel DB Cargo Finance & Controlling (CFO) Dr. Ursula Biernert Human Ressources (CHRO) Marek Staszek Production (COO) 7 DB Cargo AG | Status 11/04/2019
Agenda Our company Our strenghts Our services Our strategy, Zukunft Bahn and digitalization 8 DB Cargo AG | Status 11/04/2019
The DB Group's integrated, international structure makes it possible to develop rail operations in Germany as an complete system Cornerstones of the DB Group Passenger transport Freight transport and logistics Rail operations in Germany infrastructure 9 DB Cargo AG | Status 11/04/2019
DB2020+ Strategy – Freight Transport and Logistics DB Cargo has a strong European network and is the number one in European rail freight transport Profile ◼ With approx. 4,200 private customer sidings in Europe, DB Cargo offers its customers access to one of the world's largest rail networks ◼ DB Cargo's international network follows the major European rail freight corridors ◼ DB Cargo offers European rail transport in the form of block train, single wagonload and multimodal services ◼ Tailor-made transport and logistics solutions are also available as DB Cargo 2018 additional services that can link the rail mode with road (trucking) and Revenues EUR 4.460 bn ocean freight service ◼ DB Cargo's customers are primarily key accounts EBIT EUR -190 m ◼ Target customers are: Employees (FTEs) 28,842 − In the segment of bulk logistics: Building material, fertilizer, metal and coal industry Metric ton km 88.237 bn − In the segment of industrial and commercial logistics: Automotive, Freight carried 255.5 m t chemical, petroleum, consumer goods, pulp and paper industries − In the segment of combined transport: Operators, freight forwarders Locos/freight cars 2,686 / 82,895 and shipowners ◼ Most of DB Cargo's services are carried out using its own fleet of Ø dist. transported 345 km locomotives and freight cars 10 DB Cargo AG | Status 11/04/2019
DB Cargo offers its customers a comprehensive European network DB Cargo Your personal performance: Over 28.000 employees in 16 country- DB Cargo UK DB Cargo Scandinavia DB Cargo Eurasia Berlin organizations Doncaster Tåstrup in Europe DB Cargo Nederland DB Cargo Polska DB Cargo Russija are at your service RBH Logistics Zabrze Moscow Utrecht Glad- DB Cargo Belgium RBH beck Logistics MEG DB Cargo Czechia Antwerp Schkopau DB Cargo DE MEG Ostrava Mainz ECR France DB Cargo Hungaria Paris DB Cargo1 Györ DB Cargo Schweiz Frankfurt DB Cargo Romania Glattbrugg Bucharest DB Cargo Italia Transfesa Milan Madrid DB Cargo Bulgaria Pirdop 1 European Headquarter 11 DB Cargo AG | Status 11/04/2019
DB Cargo is clear No. 1 in European rail freight Leading position in Europe… … based on substantial strengths Market share 2018e, in % based on tkm 19 Rail logistics 8 solutions Products tuned to customer needs 71 7 Safety High safety 51 performance in operations 1 2017 Source: Eurostat, companies, UIC 12 DB Cargo AG | Status 11/04/2019
With its services, DB Cargo forms an important backbone of the European economy DB Cargo… … runs around 4,000 trains daily and orbits the Earth 13 times per day … is with its 28,842 employees in 16 country- organizations the world’s most international railway … could use its 2,686 own locomotives and 82,895 freight wagons to build a train stretching from Berlin to Bucharest … 50,000 new and retrofitted cars with whisper breaks by end of 2018 13 DB Cargo AG | Status 11/04/2019
DB Cargo provides single wagon solutions throughout the whole of Europe Hoje Taastrup Fredericia Malmö Gdansk Rostock Maschen Wloclawek Elk Kijfhoek Seelze Seddin Poznan Zeebrugge Hagen Kutno DB Cargo network Antwerp Oderbrücke Gremberg Görlitz Wroclaw Served by DB Cargo Engelsd. Vaires Bettembourg Mannheim Dresden Sosnowiec Slawiecice Hrubieszow DB Cargo country Saarbr. Slawkow Blainville Ostrava Chalupki Other country Strasbourg Offenburg Mulhouse Munich Dijon/ Gevrey Basel Rajka Brenner Sopron Villach Curtici Blaj Lyon Chiasso Bayonne Region Verona Irun Milan Galati Turin Brescia Ploiesti Castelguelfo Valladolid Le Boulou Constanta Perpignan Craiova Bucharest Port Bou Zaragoza Livorno Barcelona Madrid Anagni Valencia Maddaloni 14 DB Cargo AG | Status 11/04/2019
DB Cargo's European products are part of a strong international network Høje- DBrailnet offers single wagon solutions throughout Europe: Taastrup Fredericia Malmö Gdansk Rostock ➢ Connects over 33 economic centers Wloclawek Elk Amsterdam Hamburg Seddin Poznan Kutno ➢ Connects over 1,500 freight terminals Hanover Oderbrücke Rotterdam Hagen Horka Zeebrugge Antwerp Colo Leipzig Dresden Wroclaw Gliwice DBrailnet Italy gne Slawiecice Slawkow Hrubieszow Mannheim Jaworzno Bettembourg Saarbr. Nurember g Ostrava Chalupki DBrailnet France Paris Vien Blainville Munich Strasbourg Offenburg na Mulhouse Basel Rosenheim Linz Rajka DBrailnet Benelux Sopron Gevrey Burner Curtici Blai Villach Chiasso Verona Galati DBrailnet Scandinavia Lyon Region Brescia Ploiesti Milan Bayonne Turin Castelguelfo DBrailnet Polska Craiova Constanta Irun Russe Perpignan Le Boulou DBrailnet Southeastern Europe Valladolid Port Bou Livorno Anagni Kapikule/Svil. Zaragoza Cerkezköy Barcelona Maddaloni Madrid Valencia 15 DB Cargo AG | Status 11/04/2019
DBantwerp-rhine-shuttle Fast connections to Rhine-Ruhr/ Rhine-Neckar and to our European Network access points at once DBantwerp-rhine-shuttle - via Kijfhoek Description Product Characteristics ◼ Ten departures per week from Antwerp ◼ Antwerp – Rhine/Ruhr A-B (11h) ◼ Antwerp – Mannheim A-B (24h) ◼ Mainly chemical goods but open for all other commodities ◼ Use of strategic Westport-Hub Kijfhoek Kijfhoek Advantages Wanne-Eickel ◼ Transport time reduced to 11h for the Rhine-Ruhr and Antwerp right bank to 24h for the Rhine-Neckar connection left bank ◼ High transport quality through focused operational steering Rhine-Ruhr ◼ Daily frequency ◼ Further westport-connections via Kijfhoek Cologne ◼ Fast transition in Kijfhoek ◼ Access to most terminals in Antwerp ◼ Fast access to our European network Explanation: Ludwigshafen/ ◼ Same day transition, e.g., to France, Switzerland, Italy and Mannheim Burghausen southern Germany Economic center/hub Economic center/spoke DE Outlook Connected by shuttle ◼ Extension of partnerships to connect remaining terminals in Antwerp Existing Network Rhine-Neckar ◼ Development of further fast shuttle-connections within Europe FR A–A Transfer–time CH IT 16 DB Cargo AG | Status 11/04/2019
Agenda Our company Our strenghts Our services Our strategy, Zukunft Bahn and digitalization 17 DB Cargo AG | Status 11/04/2019
DB Cargo offers a wide range of services and industry products, supplemented with additional services Core products Block train transport Single wagon transport Container logistics For transporting large volumes For transporting small to mid-size Combines rail transport with other within the European transport volumes within the European modes, including first and last mile network transport network by road and terminal handling Additional services Door-to-door Eco Plus Rail logistics Sidings Maintenance logistics services Door-to-door Intermodal logistics Set up and Range of oper- carbon-free transport and solutions, including maintenance of ational maintenance transport of goods logistics solutions Railports private sidings services (loco- motives, wagons) 18 DB Cargo AG | Status 11/04/2019
We offer the right transport concept for each customer KombiTerminal Burghausen Mixed Train Every 3 hours In 18 hours from On Standard Gauge From Burghausen solution for more from Mannheim Malmö to Barcelona to the world to Italy felxibility to Cologne ◼ Distribution and ◼ Intermodal and ◼ Stable roundtrips ◼ The goods are ◼ Direct connection loading of finished conventional direct by combining the transported overnight between the vehicle via the car connections from transport potential of from Mannheim to industrial region of terminal Bremen the Bavarian various customers in Chiasso southern Sweden ◼ Network solution to Chemical Triangle a reliable product ◼ The departure and the German Ruhr Spain on UIC route (ChemDelta ◼ Container and frequency of 3 area (Standard Gauge) Bavaria) to German coil transports hours, 7 days a ◼ Fast and reliable seaports, the Ruhr from Antwerp week, is unique in rail transports on 6 days ◼ Bundling of cargo area and the Rhine- to Andernach freight transport a week for all from several Neckar area ◼ Individual Railport commodities locations in the Rail ◼ Higher departure Hub Kornwestheim to ◼ Access to the frequency and lower solutions also enable without restrictions block trains directly European rail network utilization risk customers without a to weight and size to the port of ◼ Customer-oriented railway siding to use ◼ Access to hundreds Barcelona supply chain this service of destinations in solutions Europe 19 DB Cargo AG | Status 11/04/2019
DB Cargo’s in-depth expertise in key industries is converted into solutions that meet customer needs Industry solutions ◼ DB Cargo offers profound knowledge and experience in important rail-affine industries ◼ Solutions tailored to specific industry needs ensure Intermodal that quality, reliability and safety standards are met on all types of transports Examples ◼ DBchem-solution: Safe, fast and reliable solutions for time-sensitive chemical and dangerous goods transports in Europe Industrial Logistics ◼ DBsteel-solution: Fast and high-frequency coil transports, ideally suited to the needs of the automotive industry ◼ DBpaper-solution: Specific and reliable service package for the pulp and paper industry linking its most important production sites 20 DB Cargo AG | Status 11/04/2019
The customers of DB Cargo benefit from a highly diverse wagon fleet Wagon fleet DB Cargo GERMANY Number of wagons 2018 Industrial Logistics Intermodal ◼ With our large wagon fleet we can offer 49,000 wagons 16,000 wagons 10,000 wagons comprehensive transport solutions in Europe ◼ Highly diverse fleet with 200 wagon species (in Germany) ◼ Provision of special equipment for complex requirements (e.g. dangerous goods) 21 DB Cargo AG | Status 11/04/2019
Over 250 multimodal logistics centers: your door to Europe- wide logistics services 2 Our logistics services for you: ◼ Organization of collection and delivery by 33 truck 9 ◼ Transshipment ◼ Open-air and warehouse storage offers you more free space in your own warehouse 15 6 94 ◼ Order picking, delivery on call, regional just- 8 in-time/just-in-sequence transport, 11 3 consignment tracking 8 6 Your advantages: 20 3 ◼ No private siding needed for combined 6 rail/road transport ◼ All aspects organized by us 18 2 ◼ Wide range of goods (including small 12 volumes, e.g., palletized goods) 2 ◼ Fast, economically and environmental-friendly 1 transport 22 DB Cargo AG | Status 11/04/2019
Agenda Our company Our strenghts Our services Our strategy, Zukunft Bahn and digitalization 23 DB Cargo AG | Status 11/04/2019
Our sustainable strategy describes our path to the future Profitable quality leader Our vision: High quality for our DB Cargo – customers in the European network and best choice on sustainable ability to European tracks invest Top employer Eco-pioneer Attractive employer Leading with a shared European environmental position identity and responsible and culture actions 24 DB Cargo AG | Status 11/04/2019
We follow our strategy along all dimensions of DB2020+ Vision Best Choice on European tracks Dimen- Profitable quality leader Top employer Eco-pioneer sions - Economic - - Environmental - - Social - Ambitions / ▪ High reliability and ▪ No. 1 on European rail ▪ Secure and attractive ▪ Expansion of leading Areas of punctuality for our freight market job environment for all ecological position action clients ages through increased eco- ▪ Strongest and most ▪ Long-term partnerships seamless European ▪ European identity and efficiency with satisfied and loyal rail network culture – one team ▪ Pioneer in terms of customers ▪ Profitability and ▪ International career innovation and ▪ Client-specific network capability to invest into development responsibility solutions our network and into opportunities ▪ Social acceptance of ▪ Transparent and pro- growth markets rail freight growth active communication 25 DB Cargo AG | Status 11/04/2019
Leading quality and service-provider – DB Cargo offers its superior quality and reliable services to its clients Focus Transparent on plannable and proactive and reliable communication transports DB Cargo is looking for DB Cargo offers long-term individual network- partnerships solutions for its with satisfied customers and loyal customers 26 DB Cargo AG | Status 11/04/2019
Automatization and digitization boost the efficiency and productivity of DB Cargo DB Cargo Saving costs pushes its and increasing transformation quality through towards a digital Smart vehicles digitization rail freight company Declining Permanent energy development of consumption competences using innovate Driver advisory system techniques Start-stop automatic 27 DB Cargo AG | Status 11/04/2019
DB Cargo – becoming a top employer with a common European identity and culture One European team DB Cargo offers a DB Cargo multicultural offers working international environment and career paths and challenging development tasks possibilities 28 DB Cargo AG | Status 11/04/2019
By 2020, DB Cargo will reduce its energy consumption by 21% and be the environmental leader DB Cargo Leading ecological Relieves the road The most position through around 90,000 environmentall increased eco- trucks, strung y friendly efficiency together a snake means of from Hamburg to transport Eco Plus Rome DB Cargo ensures social acceptance in the growing New technologies rail freight sector Energy-efficient drive 29 DB Cargo AG | Status 11/04/2019
DB Cargo constantly contributes to improving the eco- friendliness of rail traffic Modification …how we work on eco-friendliness: Modernization Composite Rolling stock brake blocks Usage of emission- Energetic recovery free propulsion system system1 Braking Energy Specific energy consumption -21% (2006-2020) Driver training Driver advisory Train driver sytem Leader2 (…) 1 HELMS (Hybrid Electronical Mechanical Shunter) 2 LEADER: Locomotive Engineer Assist Display and Event Recorder [co-financed by EU] 30 DB Cargo AG | Status 11/04/2019
Eco Solutions supports you in becoming an eco-pioneer Eco Consulting We help you to reduce Transportation of your freight your carbon footprint 100% CO2-free by rail 100% renewable energy from local sources, primarily hydropower plants 100% renewable energy DBeco Plus The method is TÜV SÜD certified Eco Neutral Compensation for New power plant bonus remaining transport emissions by ◼ 10% of DB's revenues from supporting certified EcoPlus are used to promote climate protection innovative power plants for projects renewable energy ◼ Example: Berlin Südkreuz, a rail station of the future Available in Germany and Austria 31 DB Cargo AG | Status 11/04/2019
BACKUP 32 DB Cargo AG | Status 11/04/2019
European rail freight is a growth market Market opportunities rail freight Europe Growth prerequisites + >1 % p.a. 2017 2030 Growth potential European rail freight 33 DB Cargo AG | Status 11/04/2019
DB Cargo has strongly internationalized its business during the last years Subsidiaries / Shareholdings of DB Cargo1 DB Cargo Transfesa13 Nederland2 RBH DB Cargo Lokomotion3 Logistics9 Transfracht Belgium CUIRC10 Rail DB Cargo DB Cargo UK11 Traction DB Cargo Scandinavia6 (ECR) Company7 Polska15 2000 2001 2004 2005 2007 2008 2009 2010 2012 2016 2018 DB Cargo Romania4 DB Cargo DB Cargo DB Cargo DB Cargo DB Cargo DB Cargo Hungaria5 Italia8,16 Schweiz12 Bulgaria4 Czechia Eurasia14 1 Selection of companies, most are fully DB Cargo owned, if other – mentioned in brackets in the footnote; 2 NS Cargo, 3 Lokomotion (30%), 4 Logistics Services Danubius, 5 Logistics Services Hungaria, 6 DSB , 7 Rail Traction Company (4,47%), 8 Strade Ferrate Mediterraneo, 9 RAG Bahn / Hafen GmbH, 10 China United International Rail Containers (8%), 11 English, Welsh & Scottish Railway (EWS), 12 Brunner Railway Services, 13 Transfesa (77%), 14 TEL, 15 PCC Rail / PTK, 16 Nordcargo (60%) 34 DB Cargo AG | Status 11/04/2019
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