Overview of organisations involved with EasyGo

Annex 4.4 to Joint Venture Agreement Toll Service Provider Agreement

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Document: 404 Version: 7.0 Date: 20 May 2018

Table of contents

1 INTRODUCTION ...... 4 2 GENERAL PARTIES ...... 6 3 LIMITED PARTIES ...... 7 4 TOLL SERVICE PROVIDERS ...... 9 5 EXTERNAL TOLL CHARGERS – NOT PART OF EASYGO ...... 10 6 EXTERNAL TOLL SERVICE PROVIDERS – NOT PART OF EASYGO ...... 11 7 OTHERS ...... 12 7.1 APPOINTED PARTY ...... 12 7.2 SUB-CONTRACTED OPERATION ...... 12 8 START-UP AND SHUT-DOWN OF TOLL CHARGERS AND TOLL SERVICE PROVIDERS ...... 13 8.1 GENERAL ...... 13 8.2 TOLL CHARGERS PLANNING TO START OR TERMINATE OPERATION ...... 13 8.3 INACTIVE TOLL SERVICE PROVIDERS ...... 14

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Document revision history

Version Date Author Main changes 1.0 2013.12.12 Approved by steering committee 2.0 2014.09.23 SGA Addition of Danske Faerger A/S 3.0 2015.04.22 SGA Change in name from Öresund to HH Ferries + Scandlines deleted 4.0 2016.10.03 ASK New document title, structure and content Approved by steering committee (not made public) 5.0 2016.11.07 SGA Additional information added 6.0 2017.12.01 ASK Added chapter 8 “Start-up and shut-down of Toll Chargers and Toll Service Providers” 7.0 2019.05.20 SGA General update

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1 Introduction The intention of this document is to give an overview of the organisations that are part of the EasyGo operation, use the EasyGo infrastructure or have roles related to the support of the EasyGo infrastructure and services. These are:  General Parties The General Parties of EasyGo consist of Toll Chargers (TC) which have signed the Joint Venture Agreement (JVA) and are represented in the EasyGo steering committee.  Limited Parties A Limited Party is a TC that has signed an adhesion agreement to the EasyGo JVA instead of the JVA itself. A limited party is not represented in the EasyGo steering committee.  Toll Service Providers EasyGo Toll Service Providers (TSP) have signed the Toll Service Provider Agreement (TSPA) and their contracts / OBEs are accepted by all EasyGo TCs, including General parties and Limited parties.  External Toll Chargers External TCs are TCs which have an agreement with one or more EasyGo TSPs and exchange data with the TSP(s) via the EasyGo hub. They are not part of the EasyGo service and have neither signed the JVA nor the adhesion agreement.  External Toll Service Providers: External TSPs are TSPs which have an agreement with one or more EasyGo TCs and exchange data with the TC(s) via the EasyGo hub. They are not part of the EasyGo service and have not signed the TSPA.  Others Other organisations which have a role in the EasyGo operation or support the EasyGo infrastructure and services

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Each of these groups of organisations are listed in the following chapters. The relations between these groups are illustrated below.

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Figure 1 – Relations between EasyGo parties and external TCs and TSPs

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2 General Parties As of the date given on the front page of this document the following TCs have the status of a General Party:

TC no. Company name Address Address 2 Geographical location 260001 ASFINAG Rotenturmstrasse 5-9 1010 Wienna, Austria All tolled roads in Austria * Norwegian Public Roads Postboks 8142 dep 0033 Oslo, Norway *) Administration (NPRA) (Statens vegvesen Vegdirektoratet) 200001 A/S Storebælt on behalf of Vester Søgade 10 1601 Copenhagen V, Denmark Storebæltsvej 70 Sund & Bælt Holding A/S 4220 Korsør, Denmark - Transportstyrelsen** 701 88 Örebro Sweden **) 400001 Øresundsbro Konsortiet I/S Vester Søgade 10 1601 Copenhagen V, Denmark Kalkbrottsgatan 141, 203 14 Limhamn, Sweden

*NPRA represents the Norwegian TCs listed in Annex 4.2. The tolling sector in Norway is currently being restructured. **There are presently no operational EasyGo TCs in Sweden (except Øresundsbro Konsortiet which is a separate entity) but legislation is under way which may lead to the implementation of EasyGo in several Swedish toll collection systems. Transportstyrelsen (Swedish Transport Agency - STA) of Sweden is nevertheless a General Party of EasyGo and is preparing the implementation of EasyGo in Sweden and will represent these TCs in EasyGo.

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3 Limited Parties As of the date given on the front page of this document the following TCs have the status of a Limited Party. Type of TC no. Company name Address Address 2 service Geographical location 200003 Mols-Linjen A/S Hveensgade 4 8000 , Ferry – rute 21 /200011 Denmark  Aarhus Havn, Hveensgade 4, 8000 Aarhus C, Denmark  Odden Havn, Oddenvej 388, 4583 Sjællands Odde, Denmark  Ebeltoft Færgehavn, Færgevejen 60, 8400 Ebeltoft, Denmark

Langelands-linjen – rute 9  Spodsbjerg Havn, Brovejen, Spodsbjerg, 5900 Rudkøbing, Denmark  Tårs Havn, Spodsbjergvej 20, 4912 Harpelunde, Denmark

Als-linjen – rute 8  Bøjden Havn, Bøjdenlandevej 49, 56 Faaborg, Denmark  Færgevej 2A, Fynshav, 6440 Augustenborg, Denmark

Fanølinjen  Dokvej 5, 6700 Esbjerg, Denmark  Nordby Havn, 6720 Nordby, Fanø, Denmark Internet copySamsølinjen

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Type of TC no. Company name Address Address 2 service Geographical location  Østre Havnevej 2, 4400 Kalundborg, Denmark  Nørreskiftevej 19, 8305 Ballen, Denmark 400003 Forsea AB Knutpunkten 43 252 78 Helsingborg, Ferry  Færgevej, Helsinore, Denmark Sweden  Sjögatan, Helsingborg, Sweden 100115 Bastø Fosen A/S Rustadbrygga 5 3287 Horten, Ferry  Horten: Rustadbrygga 5, 3187, Horten Norway  Moss, Strandgata 18, 1531 Moss 200004 Scandlines Danmark Havneholmen 25, 1561 København V, Ferry  Zum Fährterminal, 18147 Rostock, ApS 8. sal Denmark Germany  Gedser Landevej, 4874 Gedser, Denmark  Puttgarden, Zum Hafenplatz 1, 23570 Travemünde, Germany  E47/Færgestationsvej 5, 4970 Rødby, Denmark 200012 Færgeselskabet Læsø Havnepladsen 1 9940 Læsø, Ferry  Ø-pladsen 1, 9900 Frederikshavn, Denmark K/S Denmark  Havnepladsen 1, Vesterø Havn, 994 Læsø, Denmark

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4 Toll Service Providers As of the date given on the front page of this document the contracts and OBEs of the following TSPs are accepted by all General Parties* and Limited Parties:

ActorID Company name Address 1 Address 2 Type of TSP 978003 BroBizz A/S Vester Søgade 10 1601 Copenhagen V, EasyGo basic Denmark EasyGo+ * Norwegian Public Roads Administration Postboks 8142 dep 0033 Oslo, Norway EasyGo basic (NPRA) A40001 Øresundsbro Konsortiet I/S Vester Søgade 10 1601 Copenhagen V, EasyGo basic Denmark A40005 Forsea AB ** Knutpunkten 43 252 78 Helsingborg EasyGo basic Sweden

*NPRA represents Norwegian TSPs as listed in Annex 4.2. The tolling sector in Norway is currently being restructured. **Forsea’ TSP is handled by BroBizz A/S

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5 External Toll Chargers – not part of EasyGo The TCs listed below have bilateral agreements with one or more EasyGo TSPs and send their transactions to these TSPs via the EasyGo hub but they are not a part of the EasyGo service. As of the date given on the front page of this document the following external TCs have contracts with EasyGo TSPs, exchanging data with these TSPs via the EasyGo hub. The table below also shows with which TSP(s) they have a contractual relation.

ActorID Company name Address 1 Address 2 Geographical Type of service Contract location with 200002 Kastrup parkering, Lufthavnsboulevarden 6 2770 Copenhagen airport Parking BroBizz Copenhagen airport Kastrup, A/S Denmark 200007 Kastrup parkering, Lufthavnsboulevarden 6 2770 Copenhagen airport Taxi management BroBizz Copenhagen airport Kastrup, A/S Denmark 200009 APCOA, Billund airport Lanciavej 1A 7100 Vejle, Billund airport Parking BroBizz Denmark A/S EasyPark Parking BroBizz  Transactions via A/S EasyGo hub  No OBE used

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6 External Toll Service Providers – not part of EasyGo The TSPs listed below have bilateral agreements with one or more EasyGo TCs and receive their transactions from these TCs via the EasyGo hub but they are not a part of the EasyGo service. As of the date given on the front page of this document the following external TSPs have contracts with EasyGo TCs exchanging data with these TCs via the EasyGo hub. The table below also shows with which TC(s) they have a contractual relation. ActorID Company name Address 1 Address 2 Contract(s) with  ASFINAG  Sund & Bælt 604911 Telepass Via A.Bergamini, 50 159 Roma, Italy  Øresundsbro Konsortiet Tour Oxygène 10 12 boulevard Vivier B28031 Axxés 69003 Lyon, France  ASFINAG Merle  ASFINAG  Sund & Bælt 940007 DKV Balcke-Dürr-Allee 3 40882 Ratingen, Germany  Øresundsbro Konsortiet B28030 Eurotoll 30, boulevard Gallieni 92130 Paris, France  ASFINAG  ASFINAG Eurowag –  Sund & Bælt 744002 Na Vitezne plani 1719/4, Prague 4 140 00 Prague, W.A.G  Øresundsbro Konsortiet  ASFINAG BP 90272 Saint Herblain CEDEX,  Sund & Bælt B28034 Total - AS24 Parc tertiaire Ar Mor 1 France  Øresundsbro Konsortiet 940023 tolltickets GmbH InternetKaiserstrasse 28 83022 Rosenheim, copy Germany  ASFINAG

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7 Others As of the date given on the front page of this document the following entities have roles in EasyGo or the support of the EasyGo infrastructure and services:

7.1 Appointed Party An Appointed Party is the entity responsible for the operation, maintenance and development of the EasyGo hub. This responsibility is assigned to a chosen company under a contract with the EasyGo General Parties. The Appointed Party shall ensure the stable operation of the EasyGo hub for all actors/service recipients connected to the hub as described in the “IT service agreement”. The Appointed Party is currently: Sund & Bælt Holding AS

7.2 Sub-contracted operation Numerous TCs and TSPs have outsourced the operation of their activity. As of the date given on the front page of this document the following entities are operators of toll facilities and/or service provision: Subcontractor Address 1 Address 2 Type of service Contract(s) with BroBizz Vester Søgade 10 1601 Copenhagen V, Denmark  TSP operation HH Ferries  TC operation BT Signaal Postboks 2623 Møhlenpris 5836 Bergen, Norway See Annex 4.2  TSP operation  TC operation BT Signaal Postboks 2623 Møhlenpris 5836 Bergen, Norway Bastø-Fosen A/S  TSP operation  TC operation Vegamot Postboks 6052 Sluppen 7434 Trondheim, Norway See Annex 4.2  TSP operation  TC operation Vegfinans Ingeniør Rybergsgate 99 3027 Drammen, Norway See Annex 4.2  TSP operation  TC operation Agder bomdrift Postboks 5594 4677 Kristiansand, Norway See Annex 4.2  TSP operation  TC operation Systemdrift Postboks Internet4 1921 Sørumsand, Norway copySee Annex 4.2  TSP operation

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8 Start-up and shut-down of Toll Chargers and Toll Service Providers

8.1 General The start-up and shut-down of Norwegian TCs and TSPs are described in document 402 “Norwegian Toll Chargers and Toll Service Providers”. The start-up and shut-down of TCs and TSPs outside Norway are described in chapters 8.2 and 8.3 below.

8.2 Toll Chargers planning to start or terminate operation The table below includes the following toll chargers:  New toll chargers planning to commence operation  Existing toll chargers planning to terminate operation  EasyGo Toll chargers that have terminated operation within the last 12 months. According to the Joint Venture Agreement, subsection 8.5 the withdrawing TC has to support any TSP for twelve months after withdrawal with relevant information concerning its period of operation.

Type of Planned Planned Inactive as TC no. Company name Address 1 Address 2 Geographical location service start-up termination per Free Fjordforbindelsen Havnegade 2 - 4 3600 flow Rute 53 Tørslev Hage 1 October 200013 Frederikssund Frederikssund toll Frederikssund syd 2019 station Head office. Ulica XIV. Divizue 4, nd Dunajska 7, All tolled roads in 2 half of 270001 DARS D.D 3000 Cejie 1000 Slovenia 2019 SI Ljubljana, SI 5700 No lines in operation. All Terminated 200010 Danske Færger Ryttervej 49 Svendborg Ferry lines is now operated by September InternetDenmark 2011 Molscopy-Linien A/S 2018

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8.3 Inactive Toll Service Providers The TSPs listed below are inactive. However, according to the Toll Service Provider Agreement, Section 13, the withdrawing TSP has to support any TC for twelve months after withdrawal with relevant information concerning its period of operation. Corresponding TSP no. Service Providers’ name Address Address 2 Inactive as per TC no.

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