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Deutsche Bahn Facts & Figures 2019

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Deutsche Bahn Facts & Figures 2019 Deutsche Bahn Facts & Figures 2019 Strong Rail strategy STRONG RAIL We are pursuing an endeavor of fundamental importance: an endeavor to shift more traffic to rail. Our Strong Rail strategy will lay the foundation we need to be successful in that endeavor. The building blocks of the Strong Rail strategy Building blocks for organization Building block shift in mode of transport of green trans- formation More robust. More powerful. More modern. Infra- Strong Germany structure line in sync expansion organi- zation Digital Inte- Alignment Rail for grated to growth Germany account- segments ability Network Strong Digital Environ- capacity admin platforms mental and manage- 100% renew- ment able power Fleet and Stable New depot ex- processes forms of pansion mobility 100,000 15 build- Smart employ- ing blocks services ees of em- ployees Contents 2 DB Group 2 Management Board of Deutsche Bahn AG 2 Organizational structure of Deutsche Bahn Group 3 Supervisory Board of Deutsche Bahn AG 4 Strong Rail top targets 6 Key figures 6 Quality figures 7 Performance figures 8 Financial figures 12 Social 15 Environmental 16 Ratings 17 Figures by business units 17 Overview passenger transport 19 DB Long- Distance 21 DB Regional 22 DB Arriva 24 DB Cargo 25 DB Schenker 26 DB Netze Track 28 DB Netze Stations 29 DB Netze Energy 30 10- year summaries 30 Rail performance figures 30 Employees 32 Statement of income 32 Operating profit figures/ key economic performance indicators 34 Cash flow/capital expenditures 34 Balance sheet 36 Strong Rail top targets 37 Contact information 37 Investor Relations 38 Communications 39 Management representatives for the Federal states 40 Service numbers U2 Strong Rail strategy U3 Financial calendar Deutsche Bahn Group — Facts & Figures 2019 DB Group Management Board of Deutsche Bahn AG Organizational structure of Deutsche Bahn Group DB GROUP Management Board Chairman and Digitalization Human Resour ces CEO and Technology and Legal Affairs Business units 2 — DB Group Supervisory Board of Deutsche Bahn AG Michael Odenwald Jürgen Knörzer* Chairman of the Kirsten Lühmann Supervisory Board Heike Moll* from left to right Torsten Westphal* Deputy Chairman Dr. Immo Querner Martin Seiler of the Supervisory Eckhardt Rehberg Ronald Pofalla Board Mario Reiß* Prof. Dr. Sabina Jeschke Jürgen Beuttler* Christian Schmidt Dr. Richard Lutz Werner Gatzer Jens Schwarz* Dr. Sigrid Nikutta Dr. Ingrid Hengster Veit Sobek* Dr. Levin Holle Jörg Hensel* Elisabeth Berthold Huber Klaus- Dieter Hommel* Winkelmeier-Becker Information regarding CVs at: Cosima Ingenschay* Dr. Tamara Zieschang ŒDB.DE/MANAGEMENT- Prof. Dr. Susanne * Employees’ representa- BOARD Knorre tive on the Supervisory Board. Finance and Passenger Infrastructure Freight Logistics Transport Transport DB Schenker DB Long- DB Netze DB Cargo Distance Track DB Arriva DB Regional DB Netze Stations DB Netze Energy 3 Deutsche Bahn Group — Facts & Figures 2019 Strong Rail top targets SHIFT IN MODE OF TRANSPORT (RAIL IN GERMANY) Passengers long-distance transport (million) Target: 260 2024 A >180 2019 A 150.7 2018 A 147.9 2017 A 142.2 2016 A 139.0 2015 A 131.9 Passengers regional transport (million) Target: 2,500 2019 A 1,972 2018 A 1,940 2017 A 1,933 2016 A 1,883 2015 A 1,883 Volume sold rail freight transport (million tkm) Target: 120,000 1) 2024 A ~78,000 2019 A 60,702 2018 A 64,169 2017 A 67,566 2016 A 68,630 2015 A 71,039 1) +70% compared to 2015. Train kilometers on track infrastructure (million train-path km) Target: 1,400 1) 2024 A >1,150 2019 A 1,090 2018 A 1,085 2017 A 1,073 2016 A 1,067 2015 A 1,054 1) +>30% compared to 2015. CUSTOMER SATISFACTION Customer satisfaction DB Long-Distance (SI) Target: >80 2024 A >81 2019 A 76.5 2018 A 77.1 2017 A 77.2 2016 A 76.7 2015 A 75.1 Customer satisfaction DB Regional (SI) Target: >75 2024 A >71 2019 A 66.1 2018 A 66.3 2017 A 68.1 2016 A 68.6 2015 A 71.3 Customer satisfaction DB Cargo 1) (SI) Target: >70 2024 A >66 2019 A 61 2018 A 60 2017 A 67 2016 ― 2015 A 64 1) Survey annually from 2017 onwards. 4 — Key figures PUNCTUALITY (RAIL IN GERMANY) Punctuality DB Long-Distance (% ) Target: >85 2024 A >81 2019 A 75.9 2018 A 74.9 2017 A 78.5 2016 A 78.9 2015 A 74.4 Punctuality DB Regional (% ) Target: >95 2024 A >95 2019 A 94.3 2018 A 94.0 2017 A 94.4 2016 A 94.8 2015 A 94.2 Punctuality DB )Cargo (% Target: >77 2024 A 77 2019 A 73.8 2018 A 72.9 2017 A 73.4 2016 A 76.2 2015 A 72.9 ENVIRONMENTAL (RAIL IN GERMANY) Share of renewable energies in DB traction current mix (% ) Target: 100 (2038) 2024 A >65 2019 A 60.1 2018 A 57.2 2017 A 44.0 2016 A 42.0 2015 A 42.0 SOCIAL Employee satisfaction (SI) Target: >3.8 2024 A 3.8 2019 — 2018 A 3.7 2017 — 2016 A 3.7 2015 — ECONOMIC ROCE 1) ) (% Target: ≥6.5 2024 A ~4.0 2019 A 4.3 2018 A 5.8 2017 A 6.1 2016 A 5.9 2015 A 5.3 1) Limited comparability to previous years’ figures from 2019 onwards due to IFRS 16 effect. Redemption coverage (% ) Target: ≥20 2024 A >16 2019 A 15.3 2018 A 17.6 2017 A 18.7 2016 A 18.1 2015 A 19.0 A 5-year target Long-term target 5 Deutsche Bahn Group — Facts & Figures 2019 Key figures Quality figures Punctuality (% ) 2019 2018 2017 DB Group in Germany (rail) 93.7 93.4 93.9 DB rail passenger transport in Germany 93.9 93.5 94.1 DB Long- Distance 75.9 74.9 78.5 DB Regional 94.3 94.0 94.4 DB Cargo (Germany) 73.8 72.9 73.4 DB Arriva (rail: Great Britain, Denmark, Sweden, the Netherlands and Poland) 89.3 89.8 92.3 DB Regional (bus) 90.9 91.0 90.5 DB Cargo (Europe) 74.0 72.8 72.7 Product quality rail infrastructure in Germany (% ) 2019 2018 2017 Punctuality in Germany 1) 93.1 92.9 93.6 Facilities quality (passenger stations) (grade) 2.87 2) 2.88 2) 2.89 Supply reliability (energy) 99.99 3) 99.99 3) 99.99 3) 1) Non- Group and DB Group train operating companies. 2) Preliminary figure. 3) Preliminary figure (not rounded). Customer satisfaction ( SI) 2019 2018 2017 DB Long- Distance 76.5 77.1 77.2 DB Regional (rail) 66.1 66.3 68.1 DB Regional (bus) 73 74 74 DB Cargo 61 60 67 DB Netze Track 65 64 67 DB Netze Stations Stations (passenger/visitors) 69 68 69 Stations (TOC and transport authorities) 61 61 62 Tenants 79 76 78 DB Netze Energy 1) 78 78 – Traction current and diesel 1) 71 75 – Electricit y and gas plus (DB Group customers) 1) 78 79 – Electricity and gas plus (non-Gr oup customers) 1) 86 81 – DB Arriva (bus and rail in Great Britain) 78 79 80 DB Schenker 71 71 74 1) No survey in 2017. 6 — Key figures Performance figures 2019 2018 ± absolute ±% PASSENGER TRANSPORT Passengers (million) 4,874 4,669 +205 +4.4 Passengers per day (million) 13.4 12.8 +0.6 +4.7 RAIL Passengers (million) 2,603 2,581 +22 +0.9 thereof in Germany 2,123 2,088 +35 +1.7 thereof DB Long- Distance 150.7 147.9 +2.8 +1.9 Passengers per day (million) 7.1 7.1 – – Volume sold (million pkm 1)) 98,402 97,707 +695 +0.7 Volume produced (million train- path km 2)) 767.3 781.3 –14.0 –1.8 Trains per day 3) 23,466 24,068 –602 –2.5 BUS Passengers (million) 2,271 2,087 +184 +8.8 Passengers per day (million) 6.2 5.7 +0.5 +8.8 Volume sold 3) (million pkm 1)) 6,462 6,942 –480 –6.9 Volume produced (million bus km 4)) 1,554 1,602 –48 –3.0 RAIL FREIGHT TRANSPORT Freight carried (million t) 232.0 255.5 –23.5 –9.2 Volume sold (million tkm 5)) 85,005 88,237 –3,232 –3.7 Volume produced (train-path km 2)) 162.5 165.8 –3.3 –2.0 Trains per day 2,732 2,873 –141 –4.9 Mean transport distance (km) 366.4 345.4 +21.0 +6.1 Capacity utilization (t per train) 523.2 532.3 –9.1 –1.7 FREIGHT FORWARDING AND LOGISTICS Shipments in land transport (thousand) 107,132 106,468 +664 +0.6 Air freight volume (export) (thousand t) 1,186 1,304 –118 –9.0 Ocean freight volume (export) (thousand TEU) 2,294 2,203 +91 +4.1 Warehouse space contract logistics (million m²) 8.4 8.3 +0.1 +1.2 INFRASTRUCTURE Train kilometers on track infrastructure (million train-path km 2)) 1,090 1,086 +4 +0.4 thereof non-Gr oup railways 368.3 349.3 +19.0 +5.4 Station stops (million) 156.4 154.1 +2.3 +1.5 thereof non-Gr oup railways 40.2 37.0 +3.2 +8.6 1) Passenger kilometers: product of number of passengers and mean travel distance. 2) Train- path kilometers: driving performance in km of trains on rail. 3) Excluding DB Arriva. 4) Bus kilometers: driving performance in km of buses on road. 5) Ton kilometers: product of freight carried and mean transport distance.
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