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Hamburg Railways Harald Kreft, Head of HPR, B-1

1 Railway infrastructure of HPR in the Port of

Mühlenwerder

Waltershof Hamburg Süd

Alte Süderelbe

Hohe Schaar

Hausbruch

2 Railway infrastructure of HPR principle sketch of the net

River (north) CTB TCT CTS HBS

EUK Rethe- bridge WHO HP Rethe

CTA Kattwyk- HOS bridge ASE Reiherstieg

River Elbe (south)

Hausbruch main marshaling yards of HPR infrastructure of DB AG main container terminals infrastructure of HPR

3 Statistical dates Hamburg Port Railway

rail infrastructure 281 (+ 289 km private sidings) bridges 73 switches 881 (+ 800 on private tracks) switching and marshaling yards 3 systems with 7 railway control centres trains per day 220 freight cars per day > 5.500 rail transport companies 57

4 Liberalisation of the rail market

yesterday • net and transportation in charge of the HPR

today • only one owner and operator of the net = HPR • many several railways for transportation

Today 57 different rail transport companies are using the infrastructure of the HPR.

5 Freight Transport Volume main hinterland routes

Norway: 32 trains/week Sweden: : 22 trains/week Europe‘s major cargo-rail reloading point! More than 1.300 trains a week! Denmark: 14 trains/week Lithuania: 10 trains/week Russia: 16 trains/week

Netherlands: Poland: 6 trains/week 56 trains/week Czech Republic: 24 trains/week

Switzerland: Slovakia: Ukraine: 40 trains/week 30 trains/week 12 Züge/Woche Austria: 54 trains/week

Hungary: 43 trains/week Quelle: HHM Planmäßige wöchentliche Italy: intermodale Verbindungen 42 trains/week von/nach Hamburg (Containerzüge)

6 Quayside railway key data

230 freigth trains every day

60 direct trains to / from Hamburg

≈ 160 trains in Railion administration

≈ 70 trains in private rail transport companies

port total HPR 30 % total come up of the port

port total HPR 55 % of Hinterland transportation

port total HPR 75 % in long distance traffic (> 150 km)

7 Port of Hamburg main hinterland routes

rail water ways feeder ferries

8 Cargo handling Port of Hamburg total

20,0 18,1

15,0 12,9 doubling of container handling from 9,9 2006 to 2015 10,0 8,1 8,9 7,0 5,4 6,1 4,3 4,7 5,0

0,0 container handling in Mio. TEU

2000 2001 2002 2003 2004 2005 2006 2007 2010 2015 250 total 221,6 200

150 total 134,8 172,8 100 92,1 50 bulk goods bulk commodity 42,7 48,8 total cargo handling in Mio. t 0 1990 1994 1998 2002 2006 2010 2014 9 Port of Hamburg development paths

1. new handling areas are generated by redeployment of areas not being used efficiently anymore

poured since 1962 2. improvement and customization of existing areas

Spur 18 m Verkehrs- und Lagerbereich Straddle Spur 35 m Verkehrsbereich Lagerbereich mit

ca. Straddle Carrier Stapelkranen

10 m Carrier 15,1 m 15,1 Kai-Vorschuhung

3. extension into the port expansion areas

10 Cargo and Wagon Handling prognosis Masterplan 2015

19 container transport PoH (in Mio. t) container transport HPR (in Mio. TEU) 17

15 4,5

13 4 3,5 11 3 9 2,5 7 2 5 1,5

3 1

1 0,5

-1 0 2001 2002 2003 2004 2005 2006 2007 2015 2001 2002 2003 2004 2005 2006 2007 2015 220 freight trains 400 freight trains per day (2007) per day (2015)

Îdoubling of container handling in total from 2006 to 2015 Îtriplication of container transport on rail from 2006 to 2015

11 Masterplan 2015 expansion of the rail system

to Hamburg main to Lübeck station

adjustment and modernisation of and Mühlenwerder adjustment of Hamburg Süd development of the HABIS-IT-system

connecting tracks to Berlin Waltershof 2nd track northern extension of connection station Ross enlargement Alte Süderelbe (northern part) station fly-over East Wilhelmsburg

Kattwykbridge adjustment of Hohe Schaar southern connection projects of HPR (total) Altenwerder direct connection Waltershof new crossing of main infrastructure- - Seehafenbahnhof southern River Elbe projects of HPR main-line railway HPR connection Seehafenbahnhof connections to DB Netz to Stade/Cuxhaven connection southern connection to main-line railway DB HPA – DB Netz DB Netz

to Hannover/ Hausbruch

Unterelbekreuz 12 HABIS IT-system for the Port of Hamburg and HPR

13 HPR changes in the facility condition

Altona Altstadt tracks switches tracks switches 15%

E L B E 30 % 18 % 15 % 31 % K 44 % 46 % Ö NO 10 % H R D E 11 % L R E L B E B 71 % 75 % 25 % 30 % R A Mühlenwerder

N D tracks switches 5% 2% Waltershof 5 % 2 % 30 % Bf HamburgHamburg Süd Süd 255 n . B er 62 % lin 8 % 93 % Alte üderelbeS Peute R Hansaport E T H E Altenwerder Wilhelmsburg 0% 0% Alte 0% 0%

Süderelbe R E

I H

E R reconditioned Hafenerweiterungsgebiet S Zone II T 100 % 100 % E Hohe 7 G facilities in 2008 S 1 Ü

D Schaar E 15 % tracks switches R 22 % E L 13 % B WGL [m] E 16 % caption 72 % 62 % Who 2 5 600 Legende: Ct 12 8 5870 actually not reconditioned Hausbruch tracks switches AS 7 11 7150 Grün:conversion bis 2007 volume erneuert 2008 Hos 25 13 11361 Blau:conversion Erneuerung volume innerhalb 2005 - 2008 Hbs20117820 2007 66 48 32801 02Rot:13 Noch zu erneuern km nach 2008

14 Charging System basics 1. basic components for allocation of infrastructure 2. components for individual usage of infrastructure a. usage-dependent components for the use of service facilities (tracks of categories I – III, marshaling humps, customs) b. time-dependent components as incentive for the effective use of facilities (exceeding standing times on tracks of categories I – III)

15 Charging System principals / time flow

• the use of the infrastructure incurs a fee • if freight cars are using the infrastructure longer than the standard time, they are charged additional time-dependent fees

16 Charging System 2008 improvement approaches and potentials RTC with obviously better development than the average

• average standing times of freight cars on category I are strongly decreasing – reach a level far below the average • hardly ideal split-up of freight cars on all categories - short standing times on category I - categories II and III used for average and long standing times

average standing time per freight car in category I - HHO dispersal of standing times (week 14) 16,0h 1000 25 h 23,2 h 900 14,0h 800 20 h

12,0h freight cars 700 10,0h all 600 15 h RTC-Z 8,0h 500 linear (all) 6,0h linear (RTC-Z) 400 10 h 524 300 6,0 h 4,0h 200 5 h

2,0h 2,1 h 100 286 0,0h 0 194 0 h KW-1 KW-2 KW-3 KW-4 KW-5 KW-6 KW-7 KW-8 KW-9 KW- KW- KW- KW- KW- KW- KW- KAT-1 KAT-2 KAT-3 10 11 12 13 14 15 16 HHO 17 Charging System 2008 improvement approaches and potentials adjustment of standing times from extreme timeouts

• the best 95 % of freight cars in category I reach standing times < 5 h 12,0h

11,0h

10,0h

9,0h

8,0h 7,0h 100% of freight cars 6,0h 95% of freight cars 5,0h

4,0h

3,0h

2,0h

1,0h 0,0h KW-1 KW-2 KW-3 KW-4 KW-5 KW-6 KW-7 KW-8 KW-9 KW- KW- KW- KW- KW- KW- KW- 10 11 12 13 14 15 16 If the cycle of 5 % of the freight cars was designed like the cycles for the other 95 %, the standing times in 2009 will stick to the average.

18 Charging System 2008 improvement approaches and potentials structure of standing times in track category I - HHO

7.304 cars 42.806 cars 5% • 63 % of freight cars very good 32% (ø 2,3 h) to the standard stan-

56,6 h ding time (5 h) • share on time allocation ≈ 20 % 413.638 h 42% 192.777 h 20% 84.813 cars • heavy trial by 5 % of freight 63% 376.842 h 38% cars total standing • produce 42 % of temporal rail times gathered freight cars occupancy (ø 56,6 h)

<=5h • 1/3 of freight cars (32 %) 5h … 22h reaches average timeouts >22h

2,3 h • temporal rail occupancy 8,8 h ≈ 38 % <=5h 5h … 22h >22h average standing time per freight car

19 Masterplan 2015 coordinated solutions and results

1. implementation stage – short-term / to be realised promptly, examples: • three track extension Stelle/Lüneburg • extension of Hausbruch • outrun tracks for rail freight transport Hamburg / Berlin Neumünster

2. implementation stage – realisation until 2015 Bad Oldesloe Lübeck necessary, examples: • new buidling Y-Trasse Hamburg / Bremen / Güter- Hannover Umgehungsbahn • two track extension Uelzen/Stendal Hamburg Maschen Lüneburg 3. implementation stage – long-termlang / beyond Buchholz 2015, examples: • three to four track extension Stelle/Uelzen Bremen Uelzen • extension /Lauenbrück

Hannover

20 Thank you for your attention! Harald Kreft Head of HPR Hamburg Port Authority AöR Hafenbahn B-1 Alter Wandrahm 14 / 15 20457 Hamburg

www.hamburg-port-authority.de

21 Development in Shipping Modal Split 2007

container development (TEU) total traffic (t)

17 % 30 %

40 % 9 % 45 %

1 %

24 % 34 % road Î slightly decreasing rail Î increasing inland navigation Î steady feeder Î slightly increasing

22 Port of Hamburg multimodal logistics hub

Of 100 containers, going through the Port of Hamburg...

10 containers 45 containers 15 containers 30 containers

are loaded or un- are being transported are being transported are transit cargo to loaded in the port either from Hamburg to to the economically the area around the (LCL). the hinterland or from important area of baltic sea or to the hinterland to the Hamburg. Scandinavia. Port of Hamburg. (80 % by trucking) (ca. 80 % by feeder) (70 % by train in long distance transports)

© Hafen Hamburg Marketing 23 Cargo handling reference period January – April 2007 / 2008

Port of Hamburg total

Cargo handling total TEU total 2007 2008 2007 2008

+1,5 % +5,2 % 46.322.809 t 47.005.968 t 3.142.023 TEU 3.306.416 TEU Hamburg Port Railways

Cargo handling total TEU total 2007 2008 2007 2008

+2,7 % +12,9 % 12.974.592 t 13.320.700 t 571.854 TEU 645.717 TEU

24 Adjustment of rail share reason: doubling of cargo handling by 2015

seagoing vessel / feeder inland water vessel

2006: 8,9 Mio. TEU 2006: 0,1 Mio. TEU 2015: 18.1 Mio. TEU 2015: 0,5 Mio. TEU

Hafen

road rail

2006: 3,4 Mio. TEU 2006: 1,6 Mio. TEU 2015: 4,7 Mio. TEU 2015: 4,5 Mio. TEU

25 Port of Hamburg extension of terminal capacities

CT CT Burchardkai Tollerort

westward enlargement CT Eurogate

CT free-port Eurogate central area

CT Altenwerder available

extension, redeployment future possibilities

26 Organisation chart Hamburg Port Authority

City of Hamburg

27