Istanbul Ulasim

Company Presentation January, 2014

1 City

Istanbul Ulasim

Activities

Railway Projects in Istanbul

2 Istanbul City

3 Istanbul

5.343km 2

Area Strategic Location Demography & History Along the historical Silk Route Population of 13.8 million, Total area: 5.343 km 2 Trans-continental city A history of 8.500 years The city from north to south: 45 km, east to west: 165 km

4 Transportation Statistics

13.8 27 600 1.1 Million Million New vehicles Million

Population Daily trips Added to the roads Daily trips between

everyday continents

5 Transportation Statistics

2.5 1.8 25.000 49 MIN. 133 Million Million km Average Cars per Vehicles Vehicles Network Trip Time 1000 residents on the Road Everyday

6 Transportation Modes

T. Modes

Road System 83.7 % Rail System 13 % Waterborne 3.3 % Private Cars Istanbul Ulasim (, Sehir Hatlari (public operator) Buses subway) Private Boats Privately-owned public TCDD (commuter line) buses IETT (Tunnel, heritage Private Buses tram) Minibuses, Taxis

7 Governance of PT Istanbul

Lord Mayor

Secretary-General

Deputy Secretary-General (Transportation)

Railway Systems Transportation Department Department

Railway Systems Railway Systems Transportation Planning Traffic Division (European) Division (Asian) Division Division

Public Transportation Transportation Division Coord. Division

Affiliates Mega Projects in Istanbul

Marmaray The Eurasia Tunnel The 3 rd B. Bridge The 3 rd Airport The Istanbul Canal

Bosporus Strait Bosporus Road Crossing The artificial sea-level 8 Lanes of motorway 150 million passenger Rail Transit Project Project waterway 2 Rail Lines Operation rights for 25 Overall Length 76 km 14.6-km route including Connects the Black 2012-2015 years Tunnel 13.6 km a 5.4-km twin-deck Sea to the Marmara € 22 billion pphpd 75.000 tunnel Sea $ 2.5 -3 billion BOT -$ 1.3 billion ~$10 billion

9 Istanbul Ulasim

10 Istanbul Ulasim

Products and Services

Operational Maintenance Engineering & Rolling Stock Turnkey Services Services Consulting Design and Electromec. Sys. Operations Planning Rolling Stock Transportation Studies Manufacturing Substations Traffic Management Track Feasibility Studies Design and Traction Systems Station Operations Facilities Design Services Manufacturing Communication and Services Consulting Services (R&D Project) SCADA Operations Manag.

was established in 1988 as a subsidiary company of Istanbul Metropolitan Municipality a private company subject to the Turkish Commercial Code

11 Human Resources

Employment Qualified Engineers Skilled Labor Training Center ~3.000 Employees 250 Engineers 850 Technical Staff Setting up a new transportation operations

12 Certificates

Total Quality Health and Safety Environmental Quality European Foundation Management Management Management in Services for Quality Management

13 Operational Services

8 Railway Lines 120 km network 132 Stations 1.3 million Ridership Metro, tram, LRT, 632 railway cars Underground, viaduct, tram funicular

14 Network Map

15 Lines in the Network ; Metro, tram, suburban rail , Tunnel, heritage tram and BRT Lines under Operation

Current, 120 km

metro metro metro metro tram tram tram Funicular Cablecar Cablecar 24.9km 18.6km 15.9 km 21.7km 19.8 km 2.6km 15.4 km 0.65 km 0.38 km 0.35 km 22stations 13 stations 11 stations 16 stations 31 stations 10 stations 22 stations 2 stations 2 stations 2 stations 300.000 320.000 30.000 175.000 335.000 2.000 110.000 30.000 4.000 1.000 pax/d pax/d pax/d pax/d pax/d pax/d pax/d pax/d pax/d pax/d 89 124 80 144 92 6 85 4 4 4 vehicles vehicles vehicles vehicles vehicles vehicles vehicles vehicles cabins cabins (since (since (since (since (since (since (since (since (since (since 1989) 2000) 2013) 2012) 1992) 2003) 2007) 2006) 2005) 1993) Existing Network Annual Ridership Figures

1.3 m Daily Ridership ~334 million passengers in 2012 Fleet

632 Vehicles

LRV Metro Metro Metro LRV-Tram LRV-Tram LRV Funicular Cablecar Cablecar ABB 85/105 Alstom 32 Alstom 80 CAF 144 Bombardier 55 4 RTE 2 Garaventa 4 İeitner 4 Poma 4 Rotem 92 Alstom 37 Rotem 34 ABB 20/105 Siemens-Duewag 35

19 Fare Collection System

92%

8%

Contactless Integrated Ticketing for all transportation Allows passenger MasterCard SmartCard System modes transfer Transport Awards RFID Technology Istanbul’s transportation Buses, tram, metro, 5 timeswithin Europe’s most modes , 2 hoursbetweeneach prestigious transportation award (2013)

20 Distribution of Ridership by Lines

Passenger/line

21 Revenues

Farebox; USD 207 m Non-Fare; USD 14 m Total: USD 232 m

232 million USD, $/TL=1,75, (Jan 2013)

22 Rolling Stock Maintenance

Protective Maintenance Overhauling Maintenance Vehicle Refurbishment RS Maintenance RS Maintenance Interior AC doors

23 Workshops

Fully Equipped Workshops

Esenler Seyrantepe İkitelli Pazartekke Workshop Workshop Workshop Workshop 10.000 m 2 25.000 m 2 25.000 m 2 10.000 m 2 Sultançiftli ği Workshops 1.400 m 2 350 m 2 1.820 m 2 (3.570 m 2)

24 Facility Maintenance

Stations, Track Electromec. Control and Electrical Signalling Stations, Systems Communication Installations Track System Ventilation SCADA System 500 MW Installations Road Structures Bombardier Fire System SDH Substations Siemens Potable Water and Radio Catenary Thales Sanitary Installations Fiber UPS System Telephone Low Voltage Elevators etc Escalators

25 Engineering and Consulting Services

Planning and Design Works Documents and Operations Support Feasibility System Design Tendering and Supervision Transportation Studies Route and Route Administrative Spec. Organization Routing Studies Structure Technical Spec. Operations Management Design and Operation Stations and Transfer tendering Traffic Planning Standards Structures Operations Staff Training Economic and Financial Yard and Workshop Facility and Vehicle Analysis Maintenance Management

26 RS Design and Manufacturing

Industrial and Manufacturing Engineering (Assembly) and Test Design Technical Specifications Experience in Product Definition Product Design Purchasing and Contract m. Operations and Line Requirements Logistics and Planning Maintenance Specifications Assembly Line Preparation Value from operations Technology Installation to the design & Static and Dynamic Tests manufacturing team Documentation

27 RS Desing and Manufacturing

RTE 2000 RTE 2009 RTE T4 1 Set 2 Sets 9 Sets High Floor LRV LRV High Floor LRV High Floor LRV Stainless Steel Steel Steel Design Design Design Assembly Assembly Assembly in operation since year 1999 in operation since year 2009 to start operations in 2014

28 Railway Projects in Istanbul

29 PROJECTS UNDER CONSTRUCTION

LINE SYSTEM TYPE LENGTH # OF STATIONS CAPACITY

1 ÜSKÜDAR-ÜMRANİYE-ÇEKMEKÖY METRO 16.9 16 55.000 pphpd

2 - RUMELİ HİSARÜSTÜ METRO 4.5 5 35.000 pphpd

3 - KAYNARCA METRO 3.8 3 70.000 pphpd

4 ŞİŞHANE - YENİKAPI METRO 3.8 4 70.000 pphpd

5 AKSARAY - YENİKAPI 0.7 2 35.000 pphpd

6 MECİDİYEKÖY - MAHMUTBEY METRO 17.5 15 70.000 pphpd

TOTAL 47,2 km

30 PROJECTS UNDER CONSTRUCTION

MEC İDİYEKÖY-MAHMUTBEY ŞİŞ HANE-YEN İKAPI / METRO LINE METRO EXTENSION 17,5 km 3,9 km

ÜSKÜDAR- ÇEKMEKÖY METRO LINE 19,6 km

MARMARAY 63,5 km

AKSARAY-YEN İKAPI LRT EXTENSION 0.7 km

31 PROJECTS IN TENDER PHASE

# OF LINE SYSTEM TYPE LENGTH CAPACITY STATIONS

1 BAKIRKÖY - BEYLİKDÜZÜ METRO 24.5 19 35.000 pphpd

2 KİRAZLI - BAKIRKÖY METRO 9 9 70.000 pphpd

3 YENİKAPI - BAKIRKÖY METRO 7 6 70.000 pphpd

4 KİRAZLI-HALKALI LRT 9.4 10 35.000 pphpd

TOTAL 49,9 km

32 PROJECTS IN TENDER PHASE

BEYL İKDÜZÜ-BAKIRKÖY METRO LINE 25 km

YEN İKAPI-BAKIRKÖY METRO LINE 7 km

BAKIRKÖY-KİRAZLI METRO LINE 9 km

33 PROJECTS IN DESIGN PHASE

# OF LINE SYSTEM TYPE LENGTH CAPACITY STATIONS 1 KAZLIÇEŞME - SÖĞÜTLÜÇEŞME METRO 40.3 28 55.000 pphpd

2 – BOSTANCI METRO 12.2 10 45.000 pphpd

3 ATAKÖY- İKİTELLİ METRO 14.3 10 70.000 pphpd

4 ATAŞEHİR METRO LINE METRO 10.7 9 35.000 pphpd

5 MAHMUTBEY-HALKALI METRO 9.25 6 70.000 pphpd

6 MAHMUTBEY - BAHÇELİEVLER TRAM 7.7 14 15.000 pphpd

7 OTHER LINES IN DESIGN PHASE 287.12 TOTAL 389,6 km

34 ULTIMATE NETWORK VISION

35 ULTIMATE NETWORK VISION

36 Some References

37 Engineering Works

Designing Mobility

Kadıköy-Bakırköy Kazlıçe şme- Mahmutbey-Halkalı Ataköy-İkitelli Kirazlı-Halkalı metro metro project Sö ğütlüçe şme metro project metro project project Metro metro project Metro Metro Metro 28 km Metro 9, 2 km 14.3 km 9.43 km 55.000 pphpd 40,3 km 70.000 pphpd 35.000 pphpd 35.000 pphpd 13 stations 55.000 pphpd 6 stations 12 stations 10 stations 190 vehicles 24 stations 80 Vehicles 65 Vehicles 72 Vehicles Feasibility 260 vehicles Transportation Study Transportation Study Transportation Study Preliminary Design Transportation Study Feasibility Feasibility Feasibility Feasibility Preliminary Design Preliminary Design Preliminary Design Preliminary Design (extension) Final Design Tender Documents 38 Engineering Works

Engineering Services

Dudullu Bostancı Bursa Tram Line Şişhane-Mecidiyeköy Trabzon City Üsküdar-Ümraniye metro project () project project Tram Line project Metro Project Metro Tram Monorail Tram Metro 14 km 5.9 km 7.2 km 8.6 km 19 km 55.000 pphpd 8.000 pphpd 10.000 pphpd 8.000 pphpd 55.000 pphpd 11 stations 16 stations 11 stations 10 stations 16 stations 78 Vehicles 78 Vehicles 7Vehicles 7Vehicles 180 Vehicles Transportation Study Transportation Study Feasibility Transportation Studies Transportation Studies Feasibility Feasibility Preliminary Design Feasibility Feasibility Preliminary Design Preliminary Design Preliminary Design Preliminary Design Final Design Final Design Final Design Tender Documents Tender Documents Tender Documents The Lahore BRT System

2012

Feasibility Study Preliminary Design Specifications Tendering Line Routes Technical Specifications Support for tendering Stations Stations construction Transportation Studies Depot Area

60 km, 3 lines, a 3-stage project

40 The Lahore BRT System (Operations)

2013

Operations Operations Training Operations Operations Setup & Management Management Team Supervisor Planning Drivers OperationsSupport Operations Support Documentation Control Center team Organization Management and Supervision Planning Staff Requirements Documentation Traffic Forms Management

27 km, 11 km viaduct, 29 stations, 120.000 pax/day

41 The Medina Metro Project (Engineering)

2013

Data Transportation Feasibility Study Purchasing Tender Collection Study and Preliminary Model Studies Documents Organization Organization Design Operations Support Operations Staff Requirements Staff Requirements and Supervision Planning Works Traffic Management Team Management Drivers Control Center team

First metro lineof the Holy City, integrateionwith HHST and BRTS 42 The Marmaray Maintenance Project

2013

Periodical Maintenance Systems Operation Supervision EM Systems Management Documentation Forms

43 Summary: What we do

44 Summary

On time, even before

The Holistic Solution

We Design We Define We create new We operate We maintain Systems System operations Traffic Facilities Transportation Studies Technology Operations Stations Rolling Stock Feasibility Specifications Management Team Design Drivers Control Center team 45 Summary

46 Thank you….

http://istanbulunmetrosu.com/rayli-sistem-hatlari.html

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