Informazione pubblica FS International - A company of the FS Group Including about 100 companies in 5 continents, in more than 60 Countries Ministry of Economy and Finance Ministry of Infrastructure and Transport 100% Ferrovie dello Stato Italiane 100% 100% 100% 100% 100% 55,7 % 100% RFI Trenitalia Italferr FS International Mercitalia Group Italcertifer ANAS Rail infrastructure Rail Operator for Civil and rail Multi-disciplinary Integrated logistic Certification of rail Roads & Highways manager passenger in Italy engineering & Integrated solutions Operator components and Operator worldwide (rail&road) systems 36,7% 100 % 100% 100% 100% 100% 100% 100% M5 Netinera Group Trenitalia UK 100% C2C Trainose TX Logistik Busitalia Group GS Rail FS Technology Concessionaire Regional passenger Rail Operator for Rail Operator for Rail Operator Bus Operator Requalification and IT & Digital solutions Lilla line (line 5) of transport operator passenger in the UK passenger & freight in for freight in for public transport development of provider the Milan Metro (rail&road) in Germany Greece Europe stations 100% Qbuzz Rail and Bus Operator for public transport in the Netherlands 2 Informazione pubblica FS Italian Railways Including about 100 companies, in 5 continents, in more than 60 countries 1839 Napoli-Portici: the first Italian railway line (7.5 km) 1905 Constitution of Ferrovie dello Stato (FFSS) 1928 with 16,280 km of railway network. ANAS (roads) is founded with a network of over 20,000 km of roads and 137 km of highways 1976 Opening of the first section of the high-speed 2008 railway line between Florence and Rome (ETR The beginning of new era and innovative 200, Il Settebello, max speed 203 km/h) technology with the first High Speed Trains ETR 485, 500, 600/610 2011 Busitalia operates local public transport 2015 services Frecciarossa 1000 accelerates even further with commercial speed up to 300 km/h 2017 and max speed up to 350 km/h FS Italiane enters into metro operation with M5 in Milan (Lilla line) 2018 Anas Group becomes part of the FS Group Launch of Busitalia Fast, long-haul bus 2019 service Launch of Mercitalia Fast, first HS FS International is established for Multi- freight delivery service disciplinary & Integrated solutions worldwide 3 Informazione pubblica FS Italian Railways 2019 key figures Revenues ≈ 83,000 24,500 Km ≈ 30,000 km €12.4B Employees Railway Lines Roads & highways EBITDA* €2.6B Investments €8.1B ≈ 50 mln ≈ 9,000 ≈ 1 Bln Tons of freight per Trains per day Passengers per year Net Result €584M year (*): EBITDA (Earnings Before Interest, Taxes, Depreciation and Amortization) 4 Informazione pubblica FS Italian Railways International business approach PASSENGER TRANSPORT INFRASTRUCTURE AND FREIGHT AND ENGINEERING ILSA STRETTAMENTE CONFIDENZIALE 5 Informazione pubblica FS International A multi-disciplinary products & services portfolio Very High Speed, HS rail Regional, Suburban rail Fast Freight Conventional Freight Bus Stations Logistic centres & Hubs Urban Systems/Asset Mgt Mass Transit (Metro & LRT) Roads & highways infra ICT Innovative Technologies Operation & Maintenance Rail infrastructure Roads & Highways Engineering Certification Diagnostic, homologation 6 Informazione pubblica FS International A global footprint FS International is devoted to export the broad know-how of the FS Group across the world, by offering integrated solutions through a One-Stop- Shop distinctive offer based on a cross-cutting approach and a multidisciplinary products & services portfolio. 7 Informazione pubblica Our experience Turkey Egypt Saudi Arabia Indonesia Thailand Vietnam Oman Uruguay 8 Informazione pubblica Our experience – Thailand High-Speed Rail linking Three Airports Project PROJECT DESCRIPTION FS International has been awarded by EHSR (“Eastern High-Speed Rail Linking Three ARLEX Airport” Consortium) as Operation & Maintenance Contractor of three railway systems ARL including infrastructure, rolling stock and depots: the 33 km Airport Rail Link (ARL) between Suvarnabhumi International Airport and Bangkok city centre, the 22 km Airport Link Extension to Don Mueang Airport (ARLEX) and the new 220 km High-Speed line linking the three main Thai airports (Don Mueang, Suvarnabhumi and U-Tapao). The new high-speed line is part of the broader 2018-2038 infrastructure investment plan, estimated at a total of $45 billion, launched by the Thai government to transform the country into a future regional hub. It is also a major component of the Eastern HIGH- Economic Corridor, the ASEAN (Association of South-East Asian Nations) economic SPEED growth corridor that will connect to the Belt and Road Initiative. RAIL PROJECT FEATURES • Role: O&M contractor for the EHSR Consortium • Scope of work: O&M of phase 2 work • Main services provided: O&M of rolling stock; stations; depots 9 Informazione pubblica Our experience – Saudi Arabia Riyadh Metro PROJECT DESCRIPTION FS Italian Railways, as member of the FLOW Consortium through FS International, won the contract awarded by the Riyadh Development 22 stations METRO LINE 3: 41km Authority (today Royal Commission for Riyadh) for the Operation and (10 elevated – 3 shallow - 9 underground) Maintenance of Riyadh metro lines 3, 4, 5 and 6 (about 60% of the whole 6 stations city metropolitan system). METRO LINE 4: 30km (5 elevated – 1 underground) The Riyadh Metro System has a total lenght of 176 km composed of 6 lines, 82 stations, 7 depots, 5 Operation & Control Centers and 6 Park & Ride 4 stations METRO LINE 4-6: 7 km areas. The operation is fully driverless. (3 elevated - 1 underground) common truck 12 stations METRO LINE 5: 13km PROJECT FEATURES (1 shallow - 11 underground) • Role: Flow Consortium partner 7 stations METRO LINE 6: 30km • Scope of work: Operation & Maintenance of metro lines 3, 4, 5 and 6 (6 elevated – 1 underground) • Main services provided: planning of asset management policy, strategies and related plans; works and maintenance scheduling; asset information management systems; launch of the operational service, timely and within budget; planning of Quality System. 10 Informazione pubblica Our experience – Egypt Egyptian National Railways Restructuring and Development Plan PROJECT DESCRIPTION Following the cooperation agreement between the Arabic Republic of Egypt and the Italian Government, FS Italian Railways through FS International performed a Shadow Management project for ENR (Egyptian National Railways). The aim of the project was a renovation of the Egyptian railways, therefore, a “restructuring program” was planned and developed together with the Italian Shadow Managers. PROJECT FEATURES • Role: Advisory & Consultancy operator • Scope of work: Shadow Management for the Egyptian railways • Main services provided: Support to the implementation of a new organization structure allowing to increase efficiency, safety and customer orientation; assessment on the execution of a large investment program for track renewals, signaling and rolling stock; passengers revenue optimization measures; assistance in carrying out a large investment program in IT infrastructure; review of Operation, Maintenance and Procurement model through the introduction of new processes 11 Informazione pubblica Our experience – Uruguay Ferrocarril central PROJECT DESCRIPTION FS Italian Railways, through FS International, worked as Auditor of the Executive Project for the rehabilitation and upgrading of the major railway line in the country, the “Ferrocarril Central” connecting the city of Paso de los Toros with Montevideo port (273km), fort the Ministry of Transport and Public Works. PROJECT FEATURES Paso de los Toros • Role: Advisory & Consultancy operator • Scope of work: Auditing of the Executive Project • Main services provided: Verification and validation of the executive design for the Ferrocarril Central line. Montevideo 12 Informazione pubblica Our experience Vietnam Other projects Technical Assistance on Organizational and Managerial Development for VNR (Vietnam Railways) Indonesia Training on Asset Management for PT KAI (Indonesian Railways) Turkey Training on Maintenance, Telecommunication, Signalling and Network Capacity Development for Oman TCDD (Turkish Railways) Multifunctional Consultancy Services for Oman Rail 13 Informazione pubblica E-mail: [email protected] www.fsinternational.it Piazza della Croce Rossa 1 00161 Rome Italy Informazione pubblica.