Analysis and Statistics Department JSC “Russian Railways” Arrangement of statistical monitoring of production processes at Russian railroads Statistical reporting and primary documentation in JSC RZD Currently JSC RZD is using: Internal statistical reporting forms - 255 pcs; Primary documentation account forms -1,079 pcs; For automated generation of 145 internal statistical reporting forms, we use 112 automated primary account forms with application of electronic digital signatures, including: 33 in locomotive complex; 19 in carriage facilities; 11 in track facilities; 35 in electrification facilities; 12 in freight complex; 2 in automation and telemechanics, communication and computing facilities; 2 S.A. Filipchenko Main activities of the Analysis and Statistics Department of JSC RZD are focused on: • Statistical analysis of production processes 1 • Statistical modeling and optimization of transport management processes 2 • Development and implementation of Analytical Decision-Making Support 3 System 3 S.A. Filipchenko Basic principles of modern railroad statistics: 1. Common methodological base with automated hierarchy of performance indicators; 2. Common information environment of statistical data; 3. Common system for keeping rail transport performance indicators with development of the indicators comparability algorithms; 4. Common platform for visual analytics of statistical data and decision- making support system. 4 S.A. Filipchenko Common methodological base with automated hierarchy of performance indicators 5 S.A. Filipchenko Structure of automated methodological bases Chart 1 – Structures of automated methodological bases Structure "Form" Structure "Indicator" Statistical reporting form Indicator 1 Practice of generation Formula Relation Analytical forms Practice of generation Indicator 2 Indicator Statistical reporting form Formula Relation InformationInformation warehouses warehouses 6 S.A. Filipchenko Source system of methodological base maintenance 7 S.A. Filipchenko Target system of methodological base maintenance 8 S.A. Filipchenko Common information environment of statistical data 9 S.A. Filipchenko Common information space of statistical data Common information space of statistical data Chart 2 – 10 Common information space of statistical data S.A. Filipchenko Data warehouse (DW) 'Locomotive fleets' Centralized processing of the driver Locomotive model itinerary E K Gang model Infrastructure A S U I model 's D a Passenger and t commuter service a Car model w ' Passenger and commuter service a r e Data warehouse h model o u s e ( D W ) ' Sales model C a r ( DW f l e e ) t s ' ' Data warehouse (DW) 'Freight service' Loss of traction resources due to slower trains movement Operating fleet of Decrease of locomotive locomotives in freight service, performance in freight Locomotive staff attendance, units service, thou. tkm gross locomotive crews Infrastructure of railways +/- +/- +/- 2017 compared to 2017 compared to 2017 compared to 2016 2016 2016 October - 16.45 -5.88 1 1 Kaliningrad - 1.43 -49.57 - Moscow - 8.19 -0.04 - Gorky - 11.16 -3.19 - Northern - 6.46 0.07 - North Caucasus - 8.55 0.88 1 0 South Eastern - 1.94 -1.83 - -1 Privolzhskaya - 10.97 -7.99 - Kuibyshev - 33.06 -6.48 - Sverdlovsk - -1 14.03 -0.13 - -2 South Urals - 21.02 1.94 - West Siberian 4 1 45.97 -14.58 15 -1 Krasnoyarsk - 17.86 5.10 - East Siberian - 9.21 2.85 - Trans Baikal - 28.63 4.00 - Far Eastern 1 -3 23.96 -20.21 4 -12 Russian Railways network, Total 6 -3 17.78 -3.98 21 -12 11 S.A. Filipchenko Operating fleet locomotive performance losses in freight service due to excessive quantity of freight wagons 45.97 33.06 28.63 gross 23.96 21.02 17.86 17.78 16.45 14.03 11.16 10.97 thou. tkm thou. 9.21 8.55 8.19 6.46 1.94 1.43 12 S.A. Filipchenko Common platform for visual analytics of statistical data and decision- making support system 13 S.A. Filipchenko Application of mathematical statistics methods 14 S.A. Filipchenko Forecast of "Daily average performance of operating fleet electric locomotives" in the defined confidence interval 15 S.A. Filipchenko Common system for keeping rail transport performance indicators 16 S.A. Filipchenko Automated information and inquiry system of rail transport performance indicators 17 S.A. Filipchenko History of average listed loading growth at the railway network of the Russian Federation % 18 S.A. Filipchenko Growth rate of daily average freight load at the railway network in 1998-1999 Start of revival and reco- very growth of economy 1999 1998 % YoY January February March April May June July August September October November December 19 S.A. Filipchenko History of total industrial production and freight loading values for the rail transportation for the period from January 2008 until September 2009 % YoY 20 S.A. Filipchenko Composition of the Council for Rail Transport of the CIS States Members of the Council Associate members of the Council Azerbaijan Railways CJSC Bulgarian State Railways EAD (BDZ Holding) South Caucasus Railway CJSC Georgian Railways JSC Belarusian Railway GOC Latvian Railways National Company Kazakhstan Temir Zholy JSC VR Group Ltd Railways of Finland State Enterprise National Company Kyrgyz Temir Zholy Contracted members of the Council State Enterprise Moldovan Railway JSC JSC Lithuanian Railways Russian Railways JSC SUE Estonian Railways Tajik Railway Observer at the Council Turkmenistan Railway Railways of Islamic Republic of Iran Uzbek Railways JSC International Trade Union Confederation of Railway Workers and Transport Builders Ukrainian Railways PJSC 21 S.A. Filipchenko Loading of freights by railway administrations - members of the Railway Transport Council 2.50 2.30 2.20 2.13 2.16 2.14 2.04 2.03 bln tons , 2.00 1.85 1.94 1.94 1.79 1.69 1.55 1.50 1.40 Freight loading Freight 1.00 1993 1994 1995 1998 2003 2005 2006 2007 2008 2009 2013 2014 2015 2016 22 S.A. Filipchenko Freight turnover of the railway administrations who are members of the Railway Transport Council 3.00 2.83 2.86 2.812.83 2.76 2.7 2.73 2.78 2.52 2.39 2.50 2.38 2.18 2.16 tln tkm , 2.00 1.72 1.73 1.37 1.50 Freight turnover Freight 1.00 1992 1993 1994 1995 1998 2003 2005 2006 2007 2008 2009 2012 2013 2014 2015 2016 23 S.A. Filipchenko Sergei A. Filipchenko Head of Russian Railways Analysis and Statistics Department Tel. 8 (499) 260-76-06 е-mail: [email protected] Thank you for your attention!.