SNCFSNC 11 0000 Logo2011 16/02/2011 ÉQUIVALENCE QUADRI
Total Page:16
File Type:pdf, Size:1020Kb
SNCF ÉQUIVALENCE QUADRI SNC_11_0000_Logo2011 16/02/2011 24, rue Salomon de Rothschild - 92288 Suresnes - FRANCE DÉGRADÉ CYAN MAGENTA YELLOW Tél. : +33 (0)1 57 32 87 00 / Fax : +33 (0)1 57 32 87 87 Web : www.carrenoir.com Ce fichier est un document d’exécution créé sur RÉSERVE BLANCHE Illustrator version CS3. THE NEW SNCF GROUP… … A CHAMPION OF SHARED In 2015, France’s Rail Reform Act created the new SNCF Group, a unified public service company that now generates MOBILITY IN FRANCE €31.4 billion in revenue. AND AROUND THE WORLD With network management now added to our business, SNCF is positioned to meet two strategic goals: delivering SNCF makes daily life easier by bringing people Over the next three years, SNCF Group will safety and satisfaction for all of our customers—passengers and goods together. invest €450 million in digitization to benefit our With our 260,000 employees, we’re working to customers, harnessing technology to make our and businesses. Our challenge is to carry constantly growing meet the new expectations of today’s clients operations more efficient and to improve —in France and worldwide—who want mobility working conditions for our employees. passenger and freight traffic on a renovated network, solutions that are convenient, accessible, Our goal is to set the global standard for particularly in dense areas, and to become an integrator of personalized and socially responsible. mobility of goods and people. multimodal mobility by offering increasingly customized, door-to-door solutions. With our many business lines and complementary areas of expertise, SNCF covers the entire worldwide production chain for mobility services, carrying both passengers and freight. Our capabilities and resources are organized into five core businesses: SNCF Réseau, SNCF Voyageurs, Keolis, SNCF Logistics and SNCF Immobilier. €31.4 bn 260,000 revenue employees 33% 120 of revenue comes countries from outside France* 13.5 €8.2 bn million passengers carried daily, in investments in France and around the world (all funding sources combined) * Integrates changes in scope of consolidation over the full year, including OHL, Eurostar and Thalys. 02 2016 PROFILE 2016 PROFILE 03 1 GROUP, 5 CORE BUSINESSES Today’s SNCF consists of three state-owned industrial and commercial enterprises—SNCF, SNCF Réseau and SNCF Mobilités. Our areas of expertise are organized into five core businesses: SNCF Réseau, SNCF Voyageurs, Keolis, SNCF Logistics and SNCF Immobilier. SNCF RÉSEAU SNCF VOYAGEURS KEOLIS SNCF LOGISTICS SNCF IMMOBILIER (ÉPIC SNCF RÉSEAU) (ÉPIC SNCF MOBILITÉS) (ÉPIC SNCF MOBILITÉS) (ÉPIC SNCF MOBILITÉS) (ÉPIC SNCF) pages 08 – 09 pages 10 – 11 pages 12 – 13 pages 14 – 15 pages 16 – 17 Access to France’s rail network Transilien: Public transport for passengers Geodis: Management of SNCF’s infrastructure, including public transport for the Paris in France and worldwide freight transport and logistics property portfolio allocating capacity and region in France and 120 countries establishing infrastructure fees Operation and maintenance worldwide Monetization of buildings TER: of all transport modes, plus and land Management of network traffic regional trains related services TFMM: rail & multimodal freight transport Management and development Infrastructure maintenance and Intercités: Management of intermodal of residential properties renovation classic train service infrastructures including Ermewa Group: carparks equipment management Network expansion and Voyages SNCF: development, with a focus on high-speed trains, long- STVA: overall efficiency and optimum distance coaches in France automobile/vehicle logistics value and Europe, ticket sales Rail engineering expertise Gares & Connexions : within SNCF Group through station management Systra and development* * Gares & Connexions provides impartial services to all rail operators. 04 2016 PROFILE 2016 PROFILE 05 NORTHERN EUROPE 1% n Systra. Engineering partner WESTERN EUROPE (EXCLUDING FRANCE) for construction of a 3rd high-speed 18 % n Arep. Extension of Metro Nord line in Brussels, Belgium rail segment in Sweden n Voyages SNCF. Collaboration with DB and Renfe in high-speed rail n Systra. Acquisition of Swedish WORLDWIDE n Thalys. New low-cost Izy service engineering firm Dalco Elteknik AB n Keolis. School transport and tourist bus services in the Brussels n Keolis. Operates Stockholm bus region (Belgium) network (Sweden) 60% n Ermewa. Supply of 550 new wagons to leading steel company n Keolis. Bergen light rail system PRESENCE for transport of hot coils between France and Belgium (Norway) n STVA. Distribution of Opel vehicles from Germany to dealer n Keolis. Aarhus light rail system 21% network in France (Denmark) SNCF GROUP—KEY FIGURES n Geodis. Air freight from China, management of six warehouses, n Geodis. Freight forwarding for and delivery to final address for a leading e-commerce player Tetra Pak AND MAJOR PROJECTS 1% €2,600m 10% 38% 1% 1% 1% 41% 22% 58% CENTRAL AND EASTERN EUROPE 51% n Arep. Designed Skolkovo innovation centre 1% €1,050m (Russia) n Systra. Assistance to project owner of future 99% 76% Moscow-Kazan high-speed rail line (Russia) (1) €210m n TFMM . Creation of Forwardis, a rail freight forwarding agent serving western, central and €3,050m eastern Europe 3% UNITED KINGDOM NORTH AMERICA €2,200m n Keolis. Operates commuter n Eurostar. New rolling stock since rail services in Boston (USA) year-end 2015 n Keolis. Operates bus services n Keolis. Operation of Docklands 97% in Las Vegas (USA) Light Railway automated metro €520m CENTRAL AND EASTERN ASIA n Geodis. Acquired logistics in London n Arep. Design for Wuhan and Qingdao stations specialist OHL (USA) n Keolis. Operation of Nottingham 32% 38% 68% (China) n Geodis. Global logistics light rail system 62% n Arep 2% n . Renovation of Quanyechang cultural services contract with IBM STVA. Rail transport for Ford €60m €90m centre (China) 98% and Jaguar Land Rover 10% n 7% Voyages-sncf.com. Creation of Rail Europe 83% subsidiary in Shanghai (China) €160m n Geodis €70m . Eco-friendly urban deliveries for Sephora in Shanghai (China) n TFMM (1). Transport of yellow phosphate from Kazakhstan to the United States via continental CENTRAL AMERICA AND CARIBBEAN Europe and the United Kingdom 4% n Geodis. Shipped seven wind turbines NORTH AFRICA 10% n Geodis. Deployment of end-to-end delivery to Costa Rica 96% system for shipments from China to France for n Arep. Design of Casa Port station 90% (Morocco) Conforama €160m 3% n Systra. Joint creation, with SNTF, €50m of a rail engineering company 97% (Algeria) n STVA. Plant exit and port logistics €220m for Renault-Nissan (Morocco) SOUTH ASIA 2% SOUTH AMERICA n Systra. Engineering 31% for upgrade of Delhi- n Systra. Acquired Tectran SOUTHEAST ASIA consultants (Brazil) Chandigarh line (India) n Keolis. Future n Arep. Urban n Eurotainer. Supplies tank 67% containers for carrying fishery/ operator of Hyderabad consultancy in Vietnam aquaculture products (Chile) SUB-SAHARAN AFRICA automated metro (India) n Systra. Overseeing construction €700m of a new rail line in Ethiopia n Geodis. Support services for H&M in South Africa MIDDLE EAST n Arep. Design of six metro stations in Doha (Qatar) n Partnership with Iranian railways (RAI) to upgrade and operate stations and suburban mass transit, and to AUSTRALIA/OCEANIA develop high-speed lines. Revenue by activity (volume) n Voyages-sncf.com. Rail Europe n Consultancy & engineering: Systra and Arep acquired operator Rail Plus n Long-distance passenger service: SNCF Voyageurs (Australia) n Mass transit: Keolis n Keolis. Operates Melbourne and International projects handled n Rail freight & logistics: SNCF Logistics Gold Coast light rail systems by SNCF Logistics subsidiaries (Australia) Revenue, € million are assigned to their region of n Geodis. Transport of 75 rolling Companies in which SNCF Group has equity interests (controlling or not) origin or destination, or to the stock units from India to Australia Figures include full-year consolidation of 2015 acquisitions/divestments, such client’s home country. as OHL, Eurostar and Thalys. (1) TFMM : rail & multimodal freight transport Figures at 31st December 2015 06 2016 PROFILE 2016 PROFILE 07 SYSTRA: FRENCH SNCF RÉSEAU ENGINEERING EXPERTISE GOES GLOBAL SNCF Réseau manages, maintains and develops the French rail network. The two priorities for 2020 are to renovate and maintain Systra employees operate the existing network, with a particular focus on the Paris region. internationally, complementing Goal: have the safest, best-performing, most innovative network their counterparts at SNCF Réseau. anywhere. A leader in public transport Business Customers infrastructure and specializing – Operational security, Rail operators in rail, Systra is a consulting and infrastructure maintenance engineering group with 5,500 and upgrades employees. It is a subsidiary – Access to national rail of EPIC SNCF and the Paris network city transport authority RATP. – Network development, Systra creates innovative engineering and promotion solutions for the problems – Management of rail traffic posed by exploding demand for transport within and between the megacities that are now home to over half of the world’s population. KEY FIGURES AT YEAR-END 2015 KEY FIGURES AT YEAR-END 2015 €6.5 bn €625 million revenue revenue (up 18% over 2014) including €3.8 bn in services invoiced to SNCF 78 countries Mobilités (track access fees) €5.1 bn 55% of revenue comes in investments from outside France (all funding sources) €6.2 bn in