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14B Morten Sigvartsen Bane NOR Contract Strategy And Bane NOR contract strategy and future projects Morten Sigvardsen Head of Supplier Relations Oslo 13.11.18. Bane NOR SF – A state-owned enterprise 2 We create the railway of the future Strategic Direction for Bane NOR VISION NORWAY ON RAILS Europe’s safest railway More value for Customer first Future oriented money contributor to society Values Openminded, Respectful, Dedicated, Inovative Åpen Nytenkende Respektfull Engasjert 3 Five divisions with responsibility for each of their business line Infrastructure Infrastructure Traffic Operations Property Digitalisation Construction Management and Customer Management and Technology Services Planning and execution Operation, maintenance Operational traffic Management and Development and delivery of projects related to and investment projects management, operational development of the within digitalisation and construction of new related to improvement route planning, train properties of the technology for the whole infrastructure of the existing contractor agreements company company infrastructure and information to travellers 475 employees 850 employees 200 employees 600 employees 2.200 employees Unique growth in infrastructure development in Scandinavia NTP - Norway NTP - Sweden 100 100% 100 100% 90 90% 90 90% 80 80% 80 80% 70 70% 70 70% SEK NOK Bn Bn 60 60% 60 60% 50 50% 50 50% average average 40 40% 40 40% Relativ vekst Relativ vekst Relativ 30 30% 30 30% Yearly Yearly 20 20% 20 20% 10 10% 10 10% 0 0% 0 0% 2010-2019 2014-2023 2018-2029 2010-2021 2014-2025 2018-2029 ~Yearly spend Relative change from previous NTP ~Yearly spend Relative change from previous NTP 5 Source: National Transport plan in Norway, Proposal to national transport plan in Sweden. Numbers given in real 2017 currency Strong activity in the years ahead Planned investments - Bane NOR 16 14 Billion NOK Billion 12 10 8 6 4 2 0 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 6 Source: Bane NOR’s proposal of operationalisation of NTP (Innspill til Handlingsprogrammet) incl efficiency improvements Increase in infrastructure investments increases number of major contracts in Norway and Sweden. No. of contracts > 1 Billion NOK/SEK No. of contracts > 500 Million NOK/SEK 60 60 50 50 40 40 30 30 20 20 10 10 0 0 2015-2017 2018-2020 2015-2017 2018-2020 Norway Sweden Norway Sweden 7 Source: Bane NOR, S.V.V, Nye Veier, Trafikverket. Identified contracts are based on publicly available information Lillehammer Upcoming InterCity projects Moelv Brumunddal Hamar Stange Kleverud-Sørli-Åkersvika Tangen 2019 Pre-qualification 2026 Railway in operation Venjar-Eidsvoll-Langset Eidsvoll 2018 Pre-qualification (ongoing) 2023 Railway in operation Oslo Lufthavn Ringeriksbanen og E16 Hønefoss 2019/20 Pre-qualification 2028/29 Railway in operation Sundvollen Lillestrøm Sandvika Oslo S Lysaker Drammen - Kobbervikdalen Asker 2018 Pre-qualification 2025 Railway in operation Drammen Ski Sandbukta-Moss-Såstad 2018 Pre-qualification substructure Nykirke-Barkåker Sande (ongoing) 2018 Pre-qualification 2024 Railway in operation 2024 Railway in operation Holmestrand Moss Horten Rygge Råde Haug-Seut Sarpsborg Tønsberg 2021 Pre-qualification Skien Stokke Fredrikstad 2027 Railway in operation Torp Porsgrunn Sandefjord Halden 8 Larvik Bane NOR’s major projects Projects with planned Projects with planned Ongoing/completed projects prequalification in 2018-2020 prequalification 2020 and after Nygårdstangen – Bergen – Haug – Seut Langset – Kleverud Fløen Seut – Sarpsborg Venjar – Eidsvoll – Langset Arna – Stanghelle Farriseidet – Porsgrunn Oslo – Lysaker Sandbukta – Moss – Såstad Åkersvika – Brumunddal Holm – Nykirke Brumunddal – Moelv Drammen – Kobbervikdalen Moelv – Lillehammer Arna – Fløen Nykirke – Barkåker Sarpsborg – Halden Tønsberg – Stokke The Follo line Ringerike Line and Highway E16 Stokke – Sandefjord Sandefjord – Larvik Projects included in Kleverud – Sørli – Åkersvika presentation Grenlandsbanen 9 Infrastructure Construction Division’s Contract Strategy Bridge Tunnel Station Day Zone Railway Systems EPC contracts One or several, depending on project Construction contracts Preparatory work – Complicated interfaces 10 The Follo Line • Railway in operation: 2021 • Extensive use of EPC contracts • 4 new construction contracts due to termination of two EPC contracts 11 The Follo Line Contract signed Contract signed Construction contract Construction contract Oslo S - Bispegata Loenga - Ekebergåsen Civil Contract signed Contract signed Lillestrøm Construction contract Construction contract Oslo S Lillestrøm Lysaker Oslo S Klypen - Loenga Completion of D&B at Ekeberg Lysaker Ski Ski Railway systems 13 Venjar-Eidsvoll- Langset • Project estimate: 5,6 Bn NOK • Railway in operation: 2023 14 Venjar-Langset Contract signed Omgoing tender process Tangen Tangen Construction contract Construction contract Venjar-Eidsvoll North Eidsvoll North-Langset Eidsvoll Incl. the bridge over Minnevika Eidsvoll Oslo Lufthavn Civil Oslo Lufthavn Railway systems 15 Sandbukta-Moss- Såstad • Project estimate: 9 Bn NOK • Railway in operation: 2024 16 Sandbukta-Moss-Såstad Ongoing tender process EPC contract Civil Two tunnels and the new railway station Pre-qualification ongoing Prequal. Q1.2020 Ski Ski Construction contract Railway Tracks and Catenary MossMoss systems RyggeRygge RådeRåde Construction contract Electro and Telecom 17 Drammen- Kobbervikdalen • Project estimate: 10 Bn NOK • Railway in operation: 2025 18 Drammen-Kobbervikdalen Prequal. Q2 2019 Prequal. ongoing Prequal. ongoing Construction EPC contract – EPC contract contract UDK-02 UDK-01 UDK-03 Competitive dialogue Tunnel, bridge and Drammen and open landscape Civil Gullskogen Cut-and-cover and stations soil tunnel Drammen Asker Drammen Construction contracts for the railway systems: Sande Railway UDK 05: Track/ Catenary systems UDK 06: Electro/ Telecom UDK 07: ERTMS (Contract signed) 19 Nykirke-Barkåker • Project estimate: 7 Bn NOK • Railway in operation: 2024 20 Nykirke-Barkåker Prequal. ongoing EPC contract UNB-01 Civil Tunnels, bridges and the new Skoppum station HolmestrandHolmestrand EPC contract Horten Railway UNB-10 Horten Tønsberg systems All segments excl. ERTMS Tønsberg 21 Ringerike line and E16 Highway • Project estimate: 32 Bn NOK • Railway in operation: 2028/29 • Highway in operation: 2026/27 22 Ringerike line and E16 Highway Prequal. 2019/20 Prequal. 2019/20 Prequal. 2019/20 EPC contract EPC contract EPC contract TK-01 TK-03 TK-05 Tunnel Tunnel, station and Bridges bridges Hønefoss Hønefoss Civil Sundvollen Prequal. 2019/20 Prequal. 2019/20 Prequal. 2019/20 Sundvollen EPC contract EPC contract EPC contract Sandvika Oslo S Lysaker TK-02 TK-04 TK-06 Sandvika Tunnel Tunnels, bridges Civil and railway and open systems incl. landscape Hønefoss station Prequal. 2022/23 Railway EPC contract systems TK-07 Railway systems for all segments excl. ERTMS (except Hønefoss station and surroundings) 23 Kleverud-Sørli and Sørli-Åkersvika 30km doubletrack Included: Tunnel 3,10 km Bridge 1,07 km 2 Stations Day Zone 21,75 km Railway Systems 24 Future large projects Arna – Stanghelle: 2 railway tunnels in total 27 km and 3 road tunnels in total 10 km 25 Future large projects New railwaytunnel Oslo 10 km* *The length based on alt. long tunnel Oslo S - Lysaker 26 ERTMS changes the railway in Norway • Increased safety as trains are continuously monitored • The signal system itself does not limit the capacity and punctuality • Information about objects and operations • Main supplier contracts signed in April • One nationwide system 27 ERTMS - digitalisation of the Norwegian railway 28 Bane NOR is dependent on our suppliers to realise our portfolio Planned investments - Bane NOR Typical project Bane NOR project cost split 18 16 14 Billion NOK Billion ~90% 12 10 Bane NOR Engineering 8 Railway technique 6 Construction 4 2 cost project Typical 0 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 29 Source: Bane NOR’s proposal of operationalisation of NTP (Innspill til Handlingsprogrammet) incl efficiency improvements More about Bane NOR and our projects: www.banenor.no https://www.banenor.no/contentassets/1279f982e5b04dbc94f801f8c29af5ff/up coming-projects-oct-2018-for-web.pdf.
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