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Kochi Metro: a Key to ALSTOM's Development in India

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Presentation to Kochi delegation Barry HOWE 19th Jan 2016 Alstom: A global leader in the rail industry Four activities TRAINS SYSTEMS* SERVICES SIGNALLING *Including Infrastructure © ALSTOM 2013. All rights reserved. Information contained in this document is indicative only. No representation or warranty is given or should be relied on that it is complete or correct or will apply to any particular project. This will depend on the technical and commercial circumstances. It is provided without liability and is subject to change without notice. Reproduction, use or disclosure to third parties, without express written authority, is strictly prohibited. Agenda • India • Sustainability • Smart Transportation © ALSTOM 2013. All rights reserved. Information contained in this document is indicative only. No representation or warranty is given or should be relied on that it is complete or correct or will apply to any particular project. This will depend on the technical and commercial circumstances. It is provided without liability and is subject to change without notice. Reproduction, use or disclosure to third parties, without express written authority, is strictly prohibited. Alstom in India: The Journey So far High Growth Period Rolling Stock Delivery of the first 42 - 4 car trains: 241 M€ . EDFC (APL1) 220M€ train set (4 coaches) Track Work . MADHEPURA E- LOCO manufactured at Brazil Ballastless Track, 30 M€ 3.32Bn€ Line Extensions to Chennai metro . LUCKNOW (RS +SIG) 155M€ 2001 2009 2012 2014 2016 2010 2013 2015 2007 Commencement of operations of AT RS, S&T, PS, RSS – 161Me India’s first rolling contract First modern Metro sig. Bangalore Metro stock facility for contract (BMRCL) Sig. Contract metro rail coaches in India with 65 M€ Trackwork – 33Me DMRC. L1 & L2Train control and Signalling System 43 M€ + © ALSTOM 2013. All rights reserved. Information contained in this document is indicative only. No representation or warranty is given or should be relied on that it is complete or correct or will apply to any particular project. This will depend on the technical and commercial circumstances. It is provided without liability and is subject to change without notice. Reproduction, use or disclosure to third parties, without express written authority, is strictly prohibited. Presence in India Delhi / NCR More than 1600 Employees in India* Transport HQ & Sales Office Global Sourcing Corporate & Commercial Centre: Noida Systems & Infra Engg Manufacturing sites: 2 (Sricity, Coimbatore) Systems Engineering & Product Development Centre, Transport Information Solutions (TIS) & Rolling StockRS Engineering Projects : Chennai Centre: Metro, Bengaluru Kochi Metro,Lucknow Metro Other Project Offices : Delhi, Jaipur, Bangalore, Tundala Sri City Metro Rolling Stock manufacturing unit Bengaluru Coimbatore Transport Information Systems [TIS] Transport Components Site Traction Equipment Systems design, Application Looming of wiring harness Engineering Audio Frequency Track Circuits and Point Software Factory Machines Rolling Stock Engineering Site © ALSTOM 2013. All rights reserved. Information contained in this document is indicative only. No representation or warranty is given or should be relied on that it is complete or correct or will apply to any particular project. This will depend on the technical and commercial circumstances. It is provided without * More recruitment in progress liability and is subject to change without notice. Reproduction, use or disclosure to third parties, without express written authority, is strictly prohibited. India Headcount Evolution • More than 50 m€ investment in India • Investment in human capital & engineering capabilities bolstered to 1600+ engineering workforce • 200m€ investment on E-Loco with significant ramp up plans on human capital still on the radar Headcount Evolution 3000 2600 2500 2200 2000 1800 1500 1243 Headcounts 1000 636 536 500 320 160 200 0 09/10 10/11 11/12 12/13 13/14 14/15 15/16 16/17 17/18 ALSTOM 2020 - 28/01/2016 – P 6 © ALSTOM 2014. All rights reserved. Information contained in this document is indicative only. No representation or warranty is given or should be relied on that it is complete or correct or will apply to any particular project. This will depend on the technical and commercial circumstances. It is provided without liability and is subject to change without notice. Reproduction, use or disclosure to third parties, without express written authority, is strictly prohibited. Ongoing projects Urban Metro Project office Delhi (DMRC) • Signalling North • Track work • Spares Urban Metro Jaipur (JMRC) Kochi (KMRL) • Signalling • Rolling Stock • Signalling & Lucknow Telecom (LMRC) • Track & Power Supply • Rolling Stock • Signalling Chennai South (CMRL) • Rolling Stock Mainlines • Track & Power Supply . EDFC – S&T, Chennai Metro highlights Infra Bengalore . E-Loco- (BMRC) . 7 Trains in Revenue Madhepura service Kochi Metro highlights . 33 Trains delivered • Signalling . 1st Train delivery on 2nd Jan 2016, Before schedule delivery © ALSTOM 2013. All rights reserved. Information contained in this document is indicative only. No representation or warranty is given or should be relied on that it is complete or correct or will apply to any particular project. This will depend on the technical and commercial circumstances. It is provided without liability and is subject to change without notice. Reproduction, use or disclosure to third parties, without express written authority, is strictly prohibited. Current Contracts: in Brief E-loco EDFC Lucknow Chennai Kochi •Project Value: •Project Metro Metro Metro 3.32B€ Value:220M€ •Project •Project •Project •Deliverables: 800 •Deliverables:343 Value:155M€ Value:271m€ Value:161M€ locomotive + km Track work- •Deliverables: 20 •Deliverables:42 •Deliverables:25Tr Maintenance Sig Trains+22.87km Trains + Track ains+CBTC Sig+ +PS •Start CBTC SIG works Tel+750VDC Date:Sep’15 •Start Date: AUG •Start Date: 2nd •Start Date: third rail PS (in 2015 •End Date: Jan Sept 2015 Sep’10 four separate 2029 •End Date: Dec contracts) •End Date •End Date :Jun’16 •Status: Contract 2018 •Start Date:Oct’15 •Status: Contract •Status: @10km Signed •Status: Contract Awarded in revenue •End Date :Dec’17 Signed. Design service , 33 •Status:1st train Phase in trains (9 Lapa, delivered,, two progress 24 India) substation Need For Standardisation in Metro Projectsdelivered. commissionedMore Proj © ALSTOM 2013. All rights reserved. Information contained in this document is indicative only. No representation or warranty is given or should be relied on that it is complete or correct or will apply to any particular project. This will depend on the technical and commercial circumstances. It is provided without liability and is subject to change without notice. Reproduction, use or disclosure to third parties, without express written authority, is strictly prohibited. Metro and LRT rail network – the Indian scenario Delhi, Bangalore, Chennai, Jaipur, Mumbai & Kolkata already have operational metro lines. Construction is under way in Kochi, Lucknow, Noida more cities. Chandigarh Massive investment to the tune of 1.3 trillion INR (17.5 Bn€) Noida required. Possible modes of funding: 100% Central/State Govt. funded (eg: Kolkata metro N-S Line) Guwahati Combination of govt. funding and loans from multi-lateral agencies.(eg: DMRC) PPP projects with VGF from State Govt (eg: Hyderabad). 100% private (light metros like Rapid Rail Metro in Gurgaon) Visakhapatnam Mumbai Pune Vijayawada Global majors are setting up local manufacturing facilities to cater to the huge volume and prospects for future growth. Rolling stock is a case in point. Kozhikode Jaipur Metro Lucknow Metro Delhi Metro Ph1 Bangalore Metro cities with existing metro lines Kolkata Metro Chennai Metro Kochi Metro Kochi Hyd Metro Noida Metro cities with metro lines projects Prospective Cities for Metro/LRT Projects 2020 and 1984 2000 2002 2008 2011 2015 2016 2017 2018 Beyond Mumbai other lines Bangalore Ph2, Chennai Delhi Metro Ph2 Delhi Metro Ph3 Nagpur Metro Ph2 Navi Mumbai MetroAhmedabad Metro Kanpur, Agra, Vizag and © ALSTOM 2013. All rights reserved. Information contained in this document is indicative only. No representation or warranty is given or should be relied on Vijayawada Metro, that it is complete or correct or will apply to any particular project. This will depend on the technical and commercial circumstances. It is provided without other Tier II Cities liability and is subject to change without notice. Reproduction, use or disclosure to third parties, without express written authority, is strictly prohibited. Mumbai L3, L2, L5 Upcoming Metro Projects More than 25 prospective new cities has been identified with Urban Metro projects. LRT /Trams are going to be the next most preferred mode of Transportation that will address high volume traffic & clean energy solution simultaneously in Tier II cities North India East India Delhi Metro | LRT Kolkata Metro • Chandigarh LRT • Patna LRT • Ludhiana LRT Chandigarh • Guwahati LRT • Meerut LRT Noida • Bhubaneshwar • Agra LRT LRT • Kanpur LRT Guwahati • Varanasi LRT Lucknow Metro Greater Noida Metro Gurgaon Metro Visakhapatnam South India West and Central India Mumbai Pune Chennai Metro Vijayawada Mumbai Metro Bangalore Metro • Nagpur Metro • Kozhikode and • Pune Metro Thiruvananthapuram LRT Ahmedabad Metro • Vishakhapatnam LRT • Bhopal LRT cities with existing metro lines • Vijayawada –Guntur LRT • Indore LRT cities with metro
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