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Analysis and Statistics Department JSC “

Arrangement of statistical monitoring of production processes at Russian railroads Statistical reporting and primary documentation in JSC RZD

Currently JSC RZD is using:

Internal statistical reporting forms - 255 pcs; Primary documentation account forms -1,079 pcs;

For automated generation of 145 internal statistical reporting forms, we use 112 automated primary account forms with application of electronic digital signatures, including:

33 in locomotive complex; 19 in carriage facilities; 11 in track facilities; 35 in electrification facilities; 12 in freight complex; 2 in automation and telemechanics, communication and computing facilities;

2 S.A. Filipchenko Main activities of the Analysis and Statistics Department of JSC RZD are focused on:

• Statistical analysis of production processes 1

• Statistical modeling and optimization of transport management processes 2

• Development and implementation of Analytical Decision-Making Support 3 System

3 S.A. Filipchenko Basic principles of modern railroad statistics:

1. Common methodological base with automated hierarchy of performance indicators; 2. Common information environment of statistical data; 3. Common system for keeping performance indicators with development of the indicators comparability algorithms; 4. Common platform for visual analytics of statistical data and decision- making support system.

4 S.A. Filipchenko Common methodological base with automated hierarchy of performance indicators

5 S.A. Filipchenko Structure of automated methodological bases Chart 1 – Structures of automated methodological bases Structure "Form" Structure "Indicator"

Statistical reporting form Indicator 1

Practice of generation Formula Relation

Analytical forms Practice of generation Indicator 2

Indicator Statistical reporting form Formula Relation

InformationInformation warehouses warehouses

6 S.A. Filipchenko Source system of methodological base maintenance

7 S.A. Filipchenko Target system of methodological base maintenance

8 S.A. Filipchenko Common information environment of statistical data

9 S.A. Filipchenko Common information space of statistical data Common informationChart space 2 – Common of information statistical space of statistical data data

Centralized processing of the driver's itinerary

D e a iv t ta o w m a o r c e o Gang model h L o ' ) u s W e ' D s ( ( t D e e W s e l ) u f o 'C h a e Locomotive r r a Car model f le w model e t ta s a ' D

Infrastructure Sales model ) model W D ( ' e e E s ic K v u r o e A h S s e t U r Passenger and a h g I w i e r commuter service ta a 'F model D

Data warehouse (DW) 'Passenger and commuter service'

10 S.A. Filipchenko Loss of traction resources due to slower trains movement

Operating fleet of Decrease of locomotive locomotives in freight service, performance in freight Locomotive staff attendance, units service, thou. tkm gross locomotive crews Infrastructure of railways

+/- +/- +/- 2017 compared to 2017 compared to 2017 compared to 2016 2016 2016 October - 16.45 -5.88 1 1 Kaliningrad - 1.43 -49.57 - Moscow - 8.19 -0.04 - Gorky - 11.16 -3.19 - Northern - 6.46 0.07 - North Caucasus - 8.55 0.88 1 0 South Eastern - 1.94 -1.83 - -1 Privolzhskaya - 10.97 -7.99 - Kuibyshev - 33.06 -6.48 - Sverdlovsk - -1 14.03 -0.13 - -2 South Urals - 21.02 1.94 - West Siberian 4 1 45.97 -14.58 15 -1 Krasnoyarsk - 17.86 5.10 - East Siberian - 9.21 2.85 - Trans Baikal - 28.63 4.00 - Far Eastern 1 -3 23.96 -20.21 4 -12 Russian Railways network, Total 6 -3 17.78 -3.98 21 -12 11 S.A. Filipchenko Operating fleet locomotive performance losses in freight service due to excessive quantity of freight wagons

45.97

33.06 28.63

gross 23.96 21.02 17.86 17.78 16.45 14.03 11.16 10.97 thou. tkm thou. 9.21 8.55 8.19 6.46 1.94 1.43

12 S.A. Filipchenko Common platform for visual analytics of statistical data and decision- making support system

13 S.A. Filipchenko Application of mathematical statistics methods

14 S.A. Filipchenko Forecast of "Daily average performance of operating fleet electric locomotives" in the defined confidence interval

15 S.A. Filipchenko Common system for keeping rail transport performance indicators

16 S.A. Filipchenko Automated information and inquiry system of rail transport performance indicators

17 S.A. Filipchenko History of average listed loading growth at the railway network of the Russian Federation

%

18 S.A. Filipchenko Growth rate of daily average freight load at the railway network in 1998-1999

Start of and reco- very growth of economy

1999

1998 % YoY

January February March April May June July August September October November December

19 S.A. Filipchenko History of total industrial production and freight loading values for the rail transportation for the period from January 2008 until September 2009 % YoY

20 S.A. Filipchenko Composition of the Council for Rail Transport of the CIS States

Members of the Council Associate members of the Council

Azerbaijan Railways CJSC EAD (BDZ Holding)

South Caucasus Railway CJSC Georgian Railways JSC

Belarusian Railway GOC National Company Temir Zholy JSC VR Group Ltd Railways of Finland State Enterprise National Company Kyrgyz Temir Zholy Contracted members of the Council State Enterprise Moldovan Railway JSC JSC Russian Railways JSC SUE Estonian Railways Tajik Railway Observer at the Council Railway Railways of Islamic Republic of Uzbek Railways JSC

International Trade Union Confederation of Railway Workers and Transport Builders PJSC

21 S.A. Filipchenko Loading of freights by railway administrations - members of the Railway Transport Council

2.50 2.30 2.20 2.13 2.16 2.14 2.04 2.03 bln tons

, 2.00 1.85 1.94 1.94 1.79

1.69 1.55 1.50 1.40 Freight loading Freight

1.00 1993 1994 1995 1998 2003 2005 2006 2007 2008 2009 2013 2014 2015 2016

22 S.A. Filipchenko Freight turnover of the railway administrations who are members of the Railway Transport Council

3.00 2.83 2.86 2.812.83 2.76 2.7 2.73 2.78 2.52 2.39 2.50 2.38 2.18 2.16 tln tkm ,

2.00 1.72 1.73

1.37 1.50 Freight turnover Freight

1.00 1992 1993 1994 1995 1998 2003 2005 2006 2007 2008 2009 2012 2013 2014 2015 2016

23 S.A. Filipchenko Sergei A. Filipchenko Head of Russian Railways Analysis and Statistics Department Tel. 8 (499) 260-76-06 е-mail: [email protected]

Thank you for your attention!