Company Profile Brescia Metro List of contents About Ansaldo STS Key Data Worldwide Presence Milan Line 5 Metro Main References Competencies Business Lines System Integration Activities Mass transit High speed lines Freight “Connecting pieces of your world” Portfolio 2 3 Complete Transportation Solutions - Passengers and Freight All around the world, Ansaldo STS supports its clients to create and develop more reliable and sustainable networks that ease urban mobility and solve the challenges of today’s population and cities’ rapid growth. From passenger to freight transportation networks, from urban to intercity and cross-border high speed lines, Ansaldo STS designs and deploys cutting-edge technologies to meet operators’ needs and optimize performance independently of traffic density and complexity. Ansaldo STS has left its mark in the rail industry by implementing advanced 245 stationsin Unattended Metros technologies on major projects such as: 250 Km of Unattended Metros • ERTMS/ETCS solutions combined with High Speed Rail, Conventional lines 28 countries or Heavy Haul technologies for safer and interoperable networks • Satellite positioning technology for safer and more accurate rail traffic management • Driverless solutions to improve operational efficiency and flexibility and reduce operation and maintenance costs • CBTC signalling technology to increase performances and reduce headway Ansaldo STS’s Key success factors: through a real moving block • Advanced technology • Catenary free combined with tramway technology (TramWave®) to • Innovative approach to highly preserve the environment and historical city centers complex projects • International presence and global • Broad Components portfolio, covering all aspects of signalling and capability systems solutions (such as Switch Machines, Signals, Level Crossings, • System interoperability and Relays, etc.) efficiency • Compliance to safety and That’s how Ansaldo STS moves the rail industry forward, that’s how we environmental standards connect pieces of your day to day life. • Full system integration capabilities A leading international technology company which specializes in railway signalling and integrated transport systems for passenger and freight rail operations. Ansaldo STS plans, designs, manufactures, installs and commissions signalling components, systems and integrated mobility solutions for the management and control of new and upgraded Railway, Transit and Freight lines worldwide and acts as a lead contractor and turnkey provider on major projects worldwide. Ansaldo STS is listed on the Milan Stock Exchange. 4 5 Railway and Mass Transit Ansaldo STS is a global leader in passenger rail systems, designing, building, operating and maintaining Railway and Mass Transit solutions that range from fully integrated turnkey solutions to traditional signalling systems. These systems can include any of the technological subsystems that make up a transport system, including signalling, power supply, telecommunications, rolling stock and other technologies. Globally, Ansaldo STS supports clients with every type of signalling solution, from track circuits to Communications Based Train Control (CBTC) and from High Speed Railways to Driverless and Conventional Metro Systems. Freight Ansaldo STS has a history in the design and production of a full range of signalling solutions and components and provides operation and maintenance services for Heavy Haul and Freight customers around the world. From the wayside, onboard and office products that comprise a Heavy Haul or Freight network, to complete turnkey systems, Ansaldo STS is a leader in freight rail solutions. Our advanced, modular and scalable planning and control systems have improved network safety, reliability and efficiency to new levels. 6 7 Key Data as of December 2015 REVENUES NEW ORDERS BACKLOG Mln€ 1,383.8 Mln€ 1,336.0 Mln€ 6,410.4 OPERATING INCOME NET FINANCIAL HEADCOUNT (n.) POSITION Mln€ 135.8 (positive net cash) 3,772 Mln€ (338.7) Copenhagen Driverless Metro Order Backlog as of December 2015 Revenue as of December 2015 9% 18% 27% Italy Italy 32% Rest of Europe 19% Rest of Europe 8% North Africa | Middle East North Africa | Middle East Americas Americas Asia Pacific | South Africa Asia Pacific | South Africa 6,410 Mln€ by Geographic area 1,384 Mln€ by Geographic area 17% 23% 24% 23% 8 9 Worldwide Presence “Share the passion” (tot. 2015 headcount 3,772) Worldwide presence Europe, North Africa & Middle East: Genoa, Naples, Turin, Potenza, Paris, Riom, Copenhagen, London, Madrid, Munich, Stockholm, Thessaloniki, Ankara, Tunis, Oran, Rabat, Abu Dhabi, Riyadh, Seul, Shanghai, Guangzhou, Zaragoza Beijing New Delhi Taipei Kolkata Americas: Bangalore Pittsburgh, Batesburg, Honolulu, Kansas City, Los Angeles, Rockville, Kuala Lumpur Toronto, Kingston, Sao Paulo, Lima Gaborone Karratha Johannesburg Brisbane Perth Newcastle Sydney Global Headquarters Main Offices & Sales Representations Factories 10 11 Main References and Projects Worldwide UK Italy France Greece High Speed One High Speed network: High Speed network Metro: Thessaloniki Cambrian Line Milan-Bologne, Rome-Milan, including: Milan-Naples, Florence- Tours-Bordeaux (SEA), Le Spain Germany Bologne, Turin-Milan, Brescia- Mans-Rennes (BPL), Paris- Madrid-Lerida HSL Saarbrücken - Mannheim Treviglio Metros: Rome L A, LC, Strasbourg (East Europe), Figueras-Perpignan line - HSL, Berlin-Rostock HSL Naples L1, L6, Milan L5, L4 Metro Paris Line 3 Madrid Attocha by-pass Velaro (Onboard) Brescia, Genoa La Robla-Pola de Lena HSL Conventional Network: ATP Sweden rollout (SCMT); Turin-Padua China Boden-Haparanda line Line Shijiazhuang-Taiyuan HSL Metro: Stockholm Red line Zhengzhou-Xian HSL Metros: Shenyang lines 1, 2, Denmark Chengdu lines 1, 2, Hangzhou Metros: Copenhagen M1, line1, Xian line 2, Zhengzhou line 1, M2, new City-Ring Dalian lines 1, 2, Shanghai line 2 Tramway: Tramwave® phase 1 Zhuhai South Korea Canada Seoul-Busan HSL, Osong-Gwangju Metro: Toronto TTC Spadina (Honam) HSL, Rotem onboard and North extension program Metro: Ui Shinseol LRT USA SEPTA PTC commuter line Taiwan Long Island Rail Road commuter line Metro: Taipei Circular Line Metros: Los Angeles Metro (Green Line), Honolulu rapid transit , India New York Metro TPWS Northern railway, WMATA Silver Springs TPWS Southern railway WMATA Dulles Phase 2 Metros: Kolkata metro, Mumbai PAAC North Shore Connector monorail, Navi Mumbai metro NYCT Chambers Street Class I Railroads Interlocking and Malaysia Components; CSX and Union Pacific Kuala Lumpur Monorail Dispatching & Office systems Australia Venezuela Rio Tinto Iron Ore, AANCSA Metro: Los Teques Alliance, ARTC Hunter Valley, Aurizon Synergy Alliance, Roy Hill Iron Ore, Peru Butler turnkey railway signalling Metro: Lima lines 2, 4 extension, PTA Brazil Metro: Sao Paulo CPTM ATP lines 7, 12 Sao Paulo CPTM ATO lines 7, 9, 12 Turkey Botswana Saudi Arabia Gebze - Köseköy line Integrated Safeworking System Metros: Riyadh Princess Mersin-Toprakkale e (maintenance) Botswana Railways Noura Bint Abdulrahman Boğazköprü - Yenice metro, Riyadh metro line 3 Metro: Ankara lines Libya 1,2,3,4 Coastal line Ras Ajdir - Sirth e Abu Dhabi (UAE) Al-Hisha-Sabha Shan-Habshan-Ruwais Algeria Oued Tlelat-Tlemcen line South Africa Viljoensdrift “Ride the rail” Morocco Tangiers-Kenitra HSL 12 13 Competencies Contractual Capabilities Prime Technological Contractor leadership in safety Rolling stock: Solid roots and Technological no Legacy, but track record Integrator preferred access where demand is Subsystem Other Partnering along the complete Vehicles Signalling client value Civil Works chain Operation & Maintenance Serving future Global organization Easing client Copenhagen Metro Driverless clients needs financial constraints As an expert in Railway, Mass Transit and Freight signalling and turnkey Ansaldo STS’s “full system approach” optimizes strategies, resources and projects, Ansaldo STS manages all of the phases of the project, from the investments and rationalizes technology types to provide state-of-the-art, design to the manufacturing and installation, testing and commissioning and viable and integrated transportation solutions within a municipality, region or operations and maintenance, independently of network size and complexity. country. We act as lead contractor (or consortium partner) and system integrator for major projects around the world, under the following contractual schemes: • Contracting for Design & Build • Project Financing • Public Private Partnerships (PPP) • Build, Operate and Transfer (BOT) • Design, Build, Operate and Maintain (DBOM). 14 15 Business Lines Ansaldo STS delivers a full range of Railway & Mass Transit and Freight Solutions, such as… HIGH SPEED FREIGHT Ansaldo STS is present in over 50% of all High Speed lines built around world (Japan excluded). Ansaldo STS is a leader in the freight transportation market. In Australia, it provides innovative heavy-haul freight rail solutions for several of the country’s key iron ore mining operations. MAIN LINES DRIVERLESS UTO METRO Ansaldo STS provides full-service capabilities to large railway networks. So far, Ansaldo STS has developed more than 250 km of driverless unattended metro lines, with more than 245 stations, 12 control and maintenance centers and 380 trains. SUB-URBAN CATENARY FREE (TRAMWAVE®) Commuter rail, also called suburban rail, is a passenger rail transport service that primarily TramWave® is the innovative traction power supply system without overhead catenaries. operates between