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International Operations Delivering excellence in mobility and

0 Deutsche Bahn International Operations GmbH | | 2019 1 Deutsche Bahn – Our background

2 DB International Operations – Who we are

3 Our DB record – What we do

1 Deutsche Bahn International Operations GmbH | Berlin | 2019 Our background DB is one of the largest transport and mobility providers in the world

AA1/AA- rating Moodys/S&P 24.9 bn EUR in revenue 205,000 employees 2.1 bn EUR EBIT

331,600 Worldwide employees 19.1 bn EUR in revenue 126,600 employees present in 130 countries 44 bn EUR revenue

2 Deutsche Bahn International Operations GmbH | Berlin | 2019 Status: 2018 Our background We are the number one for operations and maintenance in

Rail passenger Europe Rail freight Europe Rail infrastructure Europe

• High-speed / Long-distance • Rail freight • Rail tracks • Regional / Mass rapid / Metro • Land transport • Stations • LRT / Tramway • Ocean freight • Energy • Bus / Ride, car and bike sharing • Air freight • Supporting services • Mobility services • Logistic services

m rail passengers m rail tons km rail tracks 2,581 per year 256 per year 33,440 trains passenger stations 24,068 per day 2,873 per day 5,663 multiple units wagons switches & crossings 5,345 in fleet 82,895 in fleet 66,280

3 Deutsche Bahn International Operations GmbH | Berlin | 2019 Status: 2018 Our background With more than 186 years of mobility expertise, we are a global player with deep technological and digital competence

Our Base: Our Growth Path: Our Way Forward: Technical Expertise International Footprint Digital Innovation

1835 1966 20002000 2008 2016 2018+ China and Europe are 15,000 switches are Introduction of “Digital 1st railway line in DE Consult is founded; DB’s freight division connected by the connected to the Rail Germany”, Germany is taken the basis for today’s starts to internationalize world’s longest freight DIANA data analysis aiming at digitalizing into operation engineering& consulting and is today #1 in 2020+ firm DB E&C, active Europe train – operated by DB system (figure to be Germany’s entire around the globe doubled by 2020) railway infrastructure 4,7 bn EUR investment planned to reach our goals for Digitalization until 2030 1930s 1994 2002 2010 2017 2019 Start of experiments Two state railways Global logistics Autonomous driving: 80 European cities DB digitalizes with high-speed transform into the player Schenker is IOKI bus, MAN truck are directly connected its fleet of 68.000 trains >200km/h privately run re-acquired by DB platooning to Germany via DB’s freight wagons with Deutsche Bahn AG long-distance service sensors and GPS

4 Deutsche Bahn International Operations GmbH | Berlin | 2019 1 Deutsche Bahn – Our background

2 DB International Operations – Who we are

3 Our DB track record – What we do

5 Deutsche Bahn International Operations GmbH | Berlin | 2019 Who we are With our DB ECO portfolio, we can cover every stage of your railway project life cycle

DB ECO Group Engineering | Consulting | Operations

DB Engineering & Consulting DB International Operations

Consulting

Feasibility, Tender Construction Testing and O&M Concept, Mobilization Trial Operations and Design and Consulting Supervision Commissioning Business Plan and Ramp-up Operations Maintenance O&M Plan

6 Deutsche Bahn International Operations GmbH | Berlin | 2019 International footprint DB International Operations provides operations and maintenance of all rail segments beyond Europe

Operations & Maintenance

Rail Transport

Long distance/ Regional/ / LRT/ Freight Metro High speed Commuter Streetcar Rail/Cargo

Rail Infrastructure

Station/ Terminals & Track Rail Systems Civil Infrastructure

7 Deutsche Bahn International Operations GmbH | Berlin | 2019 Who we are Our competencies provide best value for your project

Technical Expertise Digital Innovation International footprint

Operational expertise Innovative solutions for Rail projects in in all rail modes operations and maintenance over 100 countries

Business model Passenger-oriented Close to our clients: know-how approach DB offices on all continents

Safety and regulatory Digital communication and Collaboration with competence information tools local stakeholders

8 Deutsche Bahn International Operations GmbH | Berlin | 2019 1 Deutsche Bahn – Our background

2 DB International Operations – Who we are

3 Our DB track record – What we do

9 Deutsche Bahn International Operations GmbH | Berlin | 2019 Technical expertise We have technical competence for all aspects of railway transport

We operate We maintain We design and implement

Intermodality Passenger rails Light maintenance & Integrated solutions

Freight rails Heavy maintenance Stations & Mobility hubs

Domestic and cross- Health, Safety, Quality and Infrastructure border connections Environment management

Infrastructure Rolling Stock

10 Deutsche Bahn International Operations GmbH | Berlin | 2019 Technical expertise In Germany’s largest cities, our networks are the backbone of

Metropolitan networks: Making cities accessible

km track Vehicles k passengers as two-wagon units per working day 147 164 750 327 650 1,500 BERLIN 549 134 385 RHEIN- 224 115 100

434 253 840

11 Deutsche Bahn International Operations GmbH | Berlin | 2019 Status: 2018 Technical expertise Providing integrated mobility solutions for cities all over Germany, including in the capital Berlin

Multimodal transport: Enabling passengers to benefit from the city’s entire mobility ecosystem

16 1.5m 166 metropolitan passengers stations lines per working day in Berlin

190 30 3,500 2 car sharing e-ridesharing shared autonomous vehicles cars bicycles busses (pilot projects)

12 Deutsche Bahn International Operations GmbH | Berlin | 2019 Status: 2018 Technical expertise Bringing growth to European urban and suburban areas with custom-designed tram and LRT systems

Light rail trains: DB operates tram lines in Stockholm (Sweden) and 15 more European cities

23.8km 35 network number of number of length stations stations

420 200,000 daily train passengers services per working day

13 Deutsche Bahn International Operations GmbH | Berlin | 2019 Status: 2018 Technical expertise Operating broad regional networks with high levels of reliability, safety and efficiency

Regional networks across Germany: Bringing communities together

22,600 1,9bn trains scheduled passengers per day per year

200km/h 11,200 42 max. speed rail cars workshops

14 Deutsche Bahn International Operations GmbH | Berlin | 2019 Status: 2018 Technical expertise Offering competitive travel times between German and major European cities, with our high-speed connections

Long-distance high-speed connections in Europe

390,000 800 >250 80+ passengers per working day trains per day crossborder European in ICE- and Intercity-trains services daily cities

Modern fleet with

276 ICE- and

200 -trains ICE 1 ICE 2 ICE T ICE 3 ICE 4

15 Deutsche Bahn International Operations GmbH | Berlin | 2019 Status: 2018 Technical expertise Constantly extending our high-speed connections, such as the new connection Berlin-Munich in 2017

Berlin-Munich high-speed connection in less than 4 hours

4,4m 10bn 230km passengers EUR investment new tracks per year

35 3:55h 300km/h direct connections travel time maximum per day, incl. Berlin-Munich speed 6 ICE Sprinters with ICE-Sprinter

16 Deutsche Bahn International Operations GmbH | Berlin | 2019 Status: 2018/19 Technical expertise Transforming stations into passenger-oriented mobility hubs

Future Stations: Intelligent network of transport infrastructure in Horrem, Germany

Free Wi-Fi Real-time information about Pick up and return packages coach order of trains and directly at the station in the disruptions on the way intelligent locker

Delivery of online Fully CO2 neutral station with ordered groceries green energy production to the train station

Indoor navigation Availability of car sharing, bike sharing, ride sharing and long distance buses

Inductive charging Urban logistics on the stations for city buses last mile with cargobikes

17 Deutsche Bahn International Operations GmbH | Berlin | 2019 Technical expertise Offering sustainable mass railway transport across the continent – as the no. 1 freight operator in Europe

DB Cargo: Providing freight transport on all major European corridors

88bn 2,690 82,900 ton-kilometers wagons (incl. leased) freight carried

4,200 21 private customers European sidings in Europe subsidiaries

18 Deutsche Bahn International Operations GmbH | Berlin | 2019 Status: 2018 Technical expertise Operating and maintaining the largest railway infrastructure in Europe

#1 infrastructure provider in Europe, sharing our network with more than 420 railway operators

33,440km 40,000 1bn length of German trains per day train km rail network per year

25,147 739 66,280 railway bridges tunnels switches & crossings

19 Deutsche Bahn International Operations GmbH | Berlin | 2019 Status: 2018 Technical expertise Maintaining our entire fleet in-house with our comprehensive maintenance capabilities

With mobile teams and workshops across Germany, we maintain our whole fleet

500 light and heavy inspections maintenance workshops 650,000 Refurbishment of approx.

12 large heavy 198,000 brake components maintenance workshops Refurbishment of approx.

58,000 wheel sets Refurbishment of approx.

73,000 seats per year

20 Deutsche Bahn International Operations GmbH | Berlin | 2019 Status: 2018 Technical expertise Implementing large-scale rail network modernizations in Germany

Significant investments in the German rail network in 2019

10.7bn 1,500km EUR investment new tracks

300 1,500 650 railway bridges switches stations modernized modernized modernized

21 Deutsche Bahn International Operations GmbH | Berlin | 2019 Status: 2019 Digital innovation We develop mobility for the world of tomorrow

We create added value for We digitalize the railway We increase efficiency the passenger

Intelligent infrastructure Online booking Autonomous driving

Digital vehicle Station navigation 3D-Printing technology

Digital workflow Smart cities Automized timetabling

Real-time door-to-door Intelligent maintenance travel planning

22 Deutsche Bahn International Operations GmbH | Berlin | 2019 Digital innovation “Digital Rail“ is our program for the digitalization of the German railway system

DB’s vision: Moving people and goods at higher levels of performance, efficiency and sustainability

Digital Rail Goals: Investment areas:

Digitalization of the entire German railway to: Intelligent railway infrastructure and rolling stock ▪ Increase network capacity by up to 35%

▪ Improve efficiency and reliability in Data exchange between operations and maintenance train and infrastructure ▪ Promote sustainability and reduce via 5G network resource consumption Real-time identification of train positions EUR investment required for 4.7 bn starter package until 2030 Detection of obstacles via sensors and glass fibre

23 Deutsche Bahn International Operations GmbH | Berlin | 2019 Status: Digital innovation Driving the transformation of entire cities into smart cities

Transforming Hamburg into a city of the future for its 1.8 million inhabitants

Smart city platform Intelligent logistics Cooperation platform for Cargo bikes, city depots DB’s Smart City Partnership innovative start-ups and intelligent lockers with the city of Hamburg and firms includes train stations: - Hauptbahnhof (central station) - Bahnhof Elbgauerstraße - Bahnhof Dammtor - Bahnhof Elbrücken - Bahnhof Integrated mobility Train stations as centers of attraction Multimodal operations with automated elements Connection hubs, co-working spaces, shopping facilities and more

24 Deutsche Bahn International Operations GmbH | Berlin | 2019 Digital innovation Developed an integrated customer information and booking system, available on all digital channels

DB Navigator: Door-to-door travel information, planning and booking of all public transport modes

#1 15m of DB’s mobile tickets mobile apps booked in 2018

7 transport modes

Regional, High Speed, LRT, Metro (underground, above ground), 55m 72t DB Shuttle Service, individuals saved paper reached in 2018 in 2018

25 Deutsche Bahn International Operations GmbH | Berlin | 2019 Status: 2017 Digital innovation Optimizing capacity management through digital timetabling

Project “NeXt”: Increasing network capacity through automated timetabling

Effective resource Optimized train Faster network optimization path award access enabled by permanent capacity through automation according to through rapid throughput transparency standardized parameters and artificial times and optimized intelligence (AI) response time behavior

Increase in punctuality Cost reduction Increase traffic through improved coordination of for infrastructure on existing rail network traffic and construction expansion

26 Deutsche Bahn International Operations GmbH | Berlin | 2019 Digital innovation Improving efficiency of infrastructure O&M through digital sensors and diagnostics

Virtual diagnosis- and Digital Infrastructure: Improving O&M with intelligent sensors analysis platform (DIANA) ▪ Sensors at switch machines transmit data to DIANA platform ▪ Predictive maintenance and reduction of disturbances by 50% Drone monitoring ▪ Condition and damage control for maintenance and construction planning ▪ Safety and security surveillance

Sensoric monitoring ▪ Smart switch points with sensors for real-time monitoring ▪ Result: cost reduction of 25% Fiber Optic Sensing ▪ Soundwave detection of dangers on track ▪ Train tracking in real-time

27 Deutsche Bahn International Operations GmbH | Berlin | 2019 Digital innovation Achieving a more reliable and efficient operation and maintenance by digitalizing our assets

Digital Assets: Improving O&M with intelligent assets TechLOK Asset Intelligence myRailportal

▪ Live diagnosis of locomotives ▪ Structured data collection and ▪ Data platform for customer and condition-based predictive assessment (location, loading information, e.g. live tracking maintenance status, temperature, air humidity) of physical status of freight ▪ Better planning of ▪ Shortening of wagon idle times ▪ Optimized wagon allocation sequencing and inlets

28 Deutsche Bahn International Operations GmbH | Berlin | 2019 Digital innovation Improving spare parts availability through customized 3D printing on demand

In-house 3D printing competence – “Mobility goes Additive” Increased spare On-demand Rapid parts availability production prototyping

through second-sourcing reduces warehousing costs immediate visualization reduces downtimes and avoids minimum accelerates innovation purchase quantities

29 Deutsche Bahn International Operations GmbH | Berlin | 2019 Digital innovation Pioneering in autonomous and on-demand mobility

Platooning solution for Successful pilots in autonomous driving connected truck driving and truck platooning

Automated trucks connected via Wi- Fi, radar and cameras driving in columns Demand-responsive transport for Autonomous driving shuttles, on public roads the city and countryside currently operating in Berlin and Bad Birnbach, soon in Hamburg Platform solution for Pilot test running in Southern booking, smart routing, and Germany under real conditions fleet management mobility analytics

30 Deutsche Bahn International Operations GmbH | Berlin | 2019 International footprint We develop, improve and operate mobility and transport for the world of tomorrow

City/Commuter Long Distance/High Speed Cargo/Freight Transport

Limburg Multimodal High-speed rail DB – Transport Germany-France Freight Transport

Metro Kochi Haramain High-Speed Rail Pan-European Shuttle

Canberra Capital Tram California High-Speed Rail Cargo Train to China

31 Deutsche Bahn International Operations GmbH | Berlin | 2019 International footprint DB ECO has a local office on every continent and is active in more than 100 countries Map of selected projects

Tel Aviv LRT O&M Consulting (red, purple lines) California High-Speed-Rail Israel DFCCIL Freight Corridor Design and development (DB E&C) Al Mashaeer Metro Qatar Metro Project Management Early Operations (O&M, DB IO) Planning, Tender Design India USA Project Management, Taoyuan Metro O&M Supervision Construction Supervision (Green Line) Mecca, Saudi Arabia Taiwan Haramain High Speed Rail Etihad Rail DB Freight JV Mumbai Metro L4 Construction and O&M Supervision (O&M) General Consultant Saudi Arabia UAE India Metro Kochi Quality,Safety Advisory DB International Operations India DB Engineering & Consulting São Paulo Network Transport ‚Master Plan‘ Canberra LRT Brazil Design and O&M Consulting Australia Thelo DB JV Melbourne Metro O&M Consulting Independent Review Sydney Metro South Africa (new metro tunnel) Tech. Requirements Management, Australia Rolling Stock Delivery Assurance Australia

32 Deutsche Bahn International Operations GmbH | Berlin | 2019 International footprint Currently developing California High Speed Rail, which we will ramp up and operate

California’s first high-speed line will connect San Francisco to Los Angeles

1,300km <3h line length duration L.A.-S.F.

354km/h 24 maximum speed stations

33 Deutsche Bahn International Operations GmbH | Berlin | 2019 International footprint We operate the heavy freight rail in the UAE in challenging desert conditions

Joint Venture with Etihad Rail: Operation and maintenance of vehicles and infrastructure 264km 22,000t line length daily freight

240 47°C vehicles maximum temperature

Training and development of technical and management staff

34 Deutsche Bahn International Operations GmbH | Berlin | 2019 International footprint Operating the entire commuter rail and bus network in the province of Limburg

DB Arriva: Integrated transport concept for Limburg, Netherlands

17m 150 train km train sets per year

1,020 13 busses water busses

35 Deutsche Bahn International Operations GmbH | Berlin | 2019 International footprint Operating the longest cargo rail route in the world since 2011

Railway silk road: Door-to-door from Europe to China

Moscow NORTH ROUTE

SOUTH ROUTE 85,000 12,000km containers track length transported per year

~15days real time half as long as supervision of sea transport freight

36 Deutsche Bahn International Operations GmbH | Berlin | 2019 International footprint Operating frequent and high-performing pan-Europe freight shuttles just-in-time

Automotive rail logistics: Tailormade shuttles for component and ready-made vehicles through DB Cargo 700 2,000km containers per week approx. distance Wolfsburg-Kaluga

37 Deutsche Bahn International Operations GmbH | Berlin | 2019 International footprint Connecting metropoles with ICE and TGV high-speed services in cooperation with SNCF

Frankfurt/ – Paris: Together with SNCF, DB operates cross-border services to France 3:40h 6 16m travel time connections passengers per direction 2007-2017 per day

38 Deutsche Bahn International Operations GmbH | Berlin | 2019 International footprint Developing Australia's first tram “Capital metro” Canberra tram train

Operational consulting for Canberra’s LRT

14 6min low-floor headway at peak service

12km 13 network length passenger stations

39 Deutsche Bahn International Operations GmbH | Berlin | 2019 International footprint Bringing Saudi Arabia up to speed with Haramain High-Speed Rail

Haramain High-Speed Railway: Connecting Mecca, Jeddah and Medina since 2018

Supervision 453km design review for all systems of double-track line with and rolling stock procurement, 5 stations, 2 depots, construction and O&M supervision 4 work bases, 2OCC

60m 300km/h 35 passengers maximum speed HSR multiple units per year (capacity)

40 Deutsche Bahn International Operations GmbH | Berlin | 2019 International footprint Developing an efficient metro rail system in Kochi, India

Metro Kochi: Quality and safety consulting for an elevated metro line in southern India 45,000 passengers per working day

Multiple Advisory Services 23.8km creation of a quality and safety line length plan, inspection of operations, maintenance and disaster management instructions, assistance with testing and commissioning the line 16 stations

41 Deutsche Bahn International Operations GmbH | Berlin | 2019 Your direct contact to reach our headquarters team in Berlin

Michael HETZER Dieter MICHELL-AULI Jens RÖDER Chief Executive Officer Chief Sales Officer Chief Financial & HR Officer

Tel: +49 30 297 54411 Tel: +49 30 297 59300 Tel.: +49 30 297 64941 [email protected] [email protected] [email protected]

DB International Operations EUREF Campus 21/22 Torgauer Straße 12-15 10829 Berlin

42 Deutsche Bahn International Operations GmbH | Berlin | 2019 Thank you for your attention