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Transforming the Future of Mobility

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Transforming the Future of Mobility Photo: Getty Images Transforming the future of mobility. Berlin, July 2021 1 Photo: Deutsche Bahn AG / Max Lautenschläger DB Group DB E.C.O. Group – DB Group 2 Photo: Getty Images Over Deutsche Bahn Metric tons transports Passengers 1,000,000 of goods by rail in Germany and 4,600,000 Europe on weekdays a day on trains and buses in German Largest Stations rail network 5,700 in Europe km in Germany 33,300 Photo: Getty Images Employees Bridges 25,000 336,278 Tunnels around the globe 750 Photo: DB Data as of December 2020 DB E.C.O. Group – DB Group 3 Photo: nokturnal - stock.adobe.com Railways for more than 185 years The history of DB 1835 1933 1991 2002–2010 The beginning: Rail line First high-speed trains from New Intercity Express (ICE) trains Various acquisitions, including Arriva, connecting Nuremberg and Hamburg to Berlin form the first high-speed rail BAX Global, NS Cargo, DSB Gods, Fürth with the steam network in Germany Spain-TIR, Romtrans locomotive „Adler“ 1920 1949 1994 heute German Imperial Railway Split into Deutsche Rail reform: A leading international (Deutsche Reichsbahn) Bundesbahn Deutsche Bahn AG established mobility and logistics established and Deutsche Reichsbahn Merger of Deutscher Bundesbahn and company Deutscher Reichsbahn • Private-market-based structures established • Rail opened up to competition • Responsibility for regional and local transport delegated to regional authorities DB E.C.O. Group – DB Group 4 Photo: Getty Images Integrated group DB operates in every segment of the transport market Passenger Transport Infrastructure Freight Transport and Logistics Moving people from A to B Efficient, future-oriented rail Smart logistics by land, – in Germany and worldwide infrastructure in Germany sea, and air DB Long Distance DB Netze Track DB Cargo Long distance rail passenger transport Rail network European rail freight transport DB Regio DB Netze Stations DB Schenker Regional and local passenger Passenger stations Global logistics services transport in Germany DB Netze Energy DB Arriva Traction and stationary power Regional and local passenger DB E.C.O. Group transport in Europe DB E.C.O. Group – DB Group 5 DB holds leading market positions Activities by segments in Europe and throughout the world Passenger Transport Infrastructure Freight Transport and Logistics No. 1 Regional and No. 1 Rail infrastructure No. 1 Rail freight transport local rail No. 1 Operation of rail stations No. 1 Land transport No. 2 Long-distance rail No. 4 Air freight No. 3 Public road transport No. 5 Ocean freight No. 5 Contract logistics Data as of Dec. 31, 2020 DB E.C.O. Group – DB Group 6 Revenue and EBIT in comparison 2020 Corona-related decline Revenues EBIT in EUR million in EUR million 14,739 44,431 39,902 –2,998 1,837 –2,903 1994 2019 2020 1994 2019 2020 Data as of Dec. 31, 2020 DB E.C.O. Group – DB Group 7 Revenue and EBIT in comparison 14,739 44,431 –2,998 1,837 Revenue 1994 Revenue 2019 EBIT 1994 EBIT 2019 EUR million EUR million Data as of Dec. 31, 2019 DB E.C.O. Group – DB Group 8 Contribution of the business areas Revenues and EBIT in 2020 Revenues, 2020 (EUR m) EBIT, 2020 (EUR m) PASSENGER TRANSPORT DB Long Distance 2,879 -1,681 DB Regio 7,662 -451 DB Arriva 3,990 -431 FREIGHT TRANSPORT AND LOGISTICS DB Cargo 4,119 -728 DB Schenker 17,671 711 INFRASTRUCTURE DB Netze Track 5,660 409 DB Netze Stations 1,258 24 DB Netze Energy 2,724 5 1 306.36839,902 -1.9462,903 Data as of 1 The difference between the sum of the divisional figures and the DB Group total is a result of other items and Dec. 31, 2020 consolidation-related items (for revenues and EBIT) and other items (for workforce numbers); 2 Full-time equivalents DB E.C.O. Group – DB Group 9 Photo: Getty Images DB E.C.O. Group DB E.C.O. Group 10 The DB E.C.O. Group offers services within three business units Engineering Consulting Operations DB E.C.O. Group 11 Photos: Getty Images Engineering Sustainable innovations Sustainable for tomorrow In Engineering, we see ourselves as a innovations technology leader in rail infrastructure design and construction. We drive the for tomorrow. advancement of techno-logy, for example in implementing the digitalization of the railways, in applying building information mode-ling in our projects, and in acquiring and recording data by mobile and digital means. DB E.C.O. Group 12 With our Engineering services for infrastructure, we lay the foundation for the rail system. We are building Strong Rail We are driving digitalization We are growing internationally in engineering Drivers of expertise Knowledge transfer between Germany and New-build and State-of-the-art countries abroad upgraded data-capturing infrastructure technology Strong Rail Automating our services Photo: Getty Images Photo: stock.adobe.com Providing key Design centers resources BIM methodololy Photo: DB E.C.O. Group DB E.C.O. Group 13 Photo: getty images Mobility solutions of the future In Consulting, we develop innovative solutions for the mobility and logistics of tomorrow, combining consulting services with digital expertise. As leading consultants in this field worldwide, we facilitate advances in digitalization and sustainability, and empower people to embrace change in Photo: metamorworks - this area. Consulting stock.adobe.com Mobility solutions of the future Photo: Deutsche Bahn AG / Max Lautenschläger DB E.C.O. Group 14 Our Consulting services for mobility and transport solutions provide added value to our customers worldwide. IT-Solutions and Services, Zero Emission embedded systems Mobility Photo: Deutsche Bahn AG / Hartmut-Joachim Sigrist Operations, Maintenance, Photo: Deutsche Bahn AG / Dominic Dupont Rolling stock Mobility & Rail and intermodal logistics Logistics Digitalization Photo: Max Lautenschlaeger Strategy & Organization, Training & Expertise Predictive Photo: Marco2811 – stock.adobe.com Maintenance Photo: Deutsche Bahn AG / Olier Lang DB E.C.O. Group 15 Operations of railways for the next generation. Photo: DB E.C.O. Group Railways for the next generation In Operations, our activities outside Europe enable us to apply our experience and know-how in the operations and maintenance of complex railway systems around the world. We do so to make people mobile and bring goods to their destination. Photo: Getty Images DB E.C.O. Group 16 We operate rail services and make our Operations and maintenance expertise available to the growing global rail market. Operations and maintenance Rail transport Long-distance Regional trains Metro Freight trains & high-speed trains trains Rail infrastructure Tracks Stations, Rail systems terminals, structures DB E.C.O. Group 17 The intelligent integration of our Photo: metamorworks - stock.adobe.com infrastructure expertise into all service areas forms the backbone of the DB E.C.O. Group. Consulting Consulting Infrastructure Engineering Photo: Getty Images Operations Photo: Getty Images DB E.C.O. Group 18 Along the entire value chain, we uniquely merge our expertise in the integrated rail system. DB E.C.O. Group Project management & Consulting Shadow Operator / Early Operator Construction Testing and Feasibility studies Design Operations Maintenance supervision commissioning Operation Innovative Construction Realization Passenger Infrastructure Mobility Design Engineering Management transport/ Maintenance Concepts Review Design Freight Traffic Operations Alternative Systems Optimization Rolling Systems Independent Acceptance Planning and Propulsion Engineering Operation and Stock Integration Assessment Testing Simulation Systems Design Maintenance Maintenance Condition and more and more and more and more Monitoring and … … … … Diagnosis DB E.C.O. Group 19 Photo: nokturnal - stock.adobe.com History of DB E.C.O. Group 1966 2003 2016 2019 Deutsche Eisenbahn-Consulting DE-Consult is made an DB ProjektBau and DB Merger of DB Engineering & founded affiliate of the new DB International merge, forming Consulting, Deutsche Bahn company DB ProjektBau DB Engineering & Consulting International Operations, and infraView under the roof of the DB E.C.O. Group 2002 2007/2008 2017/2018 2020 DE-Consult is wholly DE-Consult becomes DB International Deutsche Bahn International DB Engineering & owned by DB and operates as an independent Operations founded Consulting acquires company within the DB Group. DB engineering and ProjektBau works on DBʼs domestic DB Engineering & Consulting software developer projects, while DB International acquires infraView GmbH ESE GmbH focuses on non-DB client business in Germany and international projects. DB E.C.O. Group 20 The companies in the DB E.C.O. Group represent for engineering, consulting and operating services for the overall rail system DB E.C.O. Group DB International Brasil Servicos de Consultoria Ltda., Brasil Deutsche Bahn Engineering & Consulting India Pvt. Ltd., India Rail Technology Company Ltd., DB International Beijing Co. Ltd., Saudi Arabia China ESE Engineering und Software-Entwicklung GmbH Etihad Rail DB Operations LLC, U.A.E. DB Engineering & Consulting GmbH infraView GmbH Deutsche Bahn International Thelo DB (Pty) Ltd., Operations GmbH South Africa DBCC Transport, Uruguay DB Engineering & * DB Engineering & Consulting USA Inc. is an independent member of the DB E.C.O. Group Consulting USA Inc., USA* governed by a board of directors appointed by its shareholder DB US Holding Corporation. DB E.C.O. Group 21 Employees 5,700 Construction supervision Photo: Photolia / biker3 Nations Consulting Photo: Getty Images Design 84 Design review and Our specialists – acceptance testing Environmental and geo services highly qualified for Operations and maintenance our products and Project services management Photo: DB AG / Volker Emersleben Photo: DB AG / Patrick Kuschfeld DB E.C.O. Group 22 Since 1966 we have been implementing projects in more than 100 countries and on all continents. Länder DB E.C.O. Group ~600 EUR million Revenue 40 active countries 7 National companies & JVs Data as of Dec. 31, 2020 DB E.C.O.
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