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HŽ PASSENGER TRANSPORT. OVERVIEW OF PRESENTATION. The environment in which we operate Structure and assets Performance indicators Financial update Plans. GOVERNMENT BODIES. MPPI (Ministry of maritime affairs, transport and infrastructure). ART ZU - PowerPoint PPT Presentation
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HŽ Passenger Transport – overview
OVERVIEW OF PRESENTATIONOVERVIEW OF PRESENTATION
The environment in which we operate Structure and assets Performance indicators Financial update Plans
HŽ Passenger Transport – overview
GOVERNMENT BODIESGOVERNMENT BODIES
MPPI(Ministry of maritime affairs, transport and
infrastructure)
ASŽ(Agency for railway
transport safety)
ARTZU(Railway services market
regulatory agency)
HŽ PASSENGER TRANSPORT
HŽ INFRASTRUCTURE HŽ CARGO
Supervisory Board
HŽ Passenger Transport – overview
HŽ PASSENGER TRANSPORTHŽ PASSENGER TRANSPORT
• HŽ Passenger Transport is the sole passenger rail operator in the Republic of Croatia
• 100% state-owned company • HŽ Passenger Transport provides public transportation
for passengers in domestic and international rail traffic as well as traction
• Timetable 2012/2013• 695 domestic trains
• 22 international trains
HŽ Passenger Transport – overview
OVERVIEW OF FIXED ASSETSOVERVIEW OF FIXED ASSETS
HŽ Infrastructure: 2.722 track km of which:
- 2.468 km single track line
- 254 km double track line; 980 km of track is electrified, 45 kmph average commercial speed
of passengers trains 578 stations 1.514 level crossings (68 pedestrian) 596 bridges (21,4 km) 109 tunnels (29,7 km)
HŽ Passenger Transport – overview
RROLLING STOCKOLLING STOCK
• 41 electric locomotives
• 28 diesel locomotives
• 10 shunting locomotives
• 306 wagons
• 72 diesel multiple-unit sets
• 23 electric multiple-unit sets
HŽ Passenger Transport – overview
TRAVEL TIMES – DOMESTIC TRANSPORTTRAVEL TIMES – DOMESTIC TRANSPORT
HŽ Passenger Transport – overview
TRAVEL TIMES – INTERNATIONAL TRANSPORTTRAVEL TIMES – INTERNATIONAL TRANSPORT
HŽ Passenger Transport – overview
ANNUAL PASSENGER TRENDS – road, air, rail, seaANNUAL PASSENGER TRENDS – road, air, rail, sea
www.dzs.hr
HŽ Passenger Transport – overview
PUNCTUALITY PERFORMANCEPUNCTUALITY PERFORMANCE
DELAY 2011 2012 I. – IV. 2013Delay in departure (in min) 538.588 726.648 299.396Delay during drive (in min) 604.992 675.169 279.250Delay per 100 km 3 3 5Delay per train/day (in min) 1,9 2,6 3,4
HŽ Passenger Transport – overview
RESTRUCTURING PROGRAMRESTRUCTURING PROGRAM
• The strategic objectives for the period 2012 – 2016:• Increase the number of passengers by 22%
• Increase revenue by 23%
• Acquisition of 32 electric and 12 diesel and electric trains
• New technologies (sales informatization)
• Staff reduction
• Cost-cutting
HŽ Passenger Transport – overview
EMPLOYEESEMPLOYEES
• * On 1st October 2012, through division of the company HŽ Train Traction into HŽ Passenger Transport and HŽ Cargo 1,034 employees from that company passed over to HŽ Passenger Transport. Likewise, through dissolution of the company HZ Holding, 11 employees from that company passed over to HŽ Passenger Transport.
• * For employees that left company in 2012, HRK 27.9 million severance payment was paid.
2011 31/12/2012 1/1/2013 31/12/2013 31/12/2014 31/12/2015 31/12/2016
Number of employees
1153 2175* 2027 1827 1767 1724 1698
Staff reduction
148* 200 60 43 26
HŽ Passenger Transport – overview
PLANS FOR THE FUTUREPLANS FOR THE FUTURE
To increase the level of customer satisfaction (comfort, security, quality) and decrease operative costs, it is neccessary to fullfil following premisses in business direction:
Acquire new rolling stock due to outdated vehicles
Development of integrated transport system
Complete sales informatization
Development and implementation of new sale channels in accordance with new technological trends
HŽ Infrastructure - Investments in railway building and reconstruction to reduce travel time
HŽ Passenger Transport – overview
INVESTMENT PLAN TILL 2016INVESTMENT PLAN TILL 2016
• Transport capacities modernization program HRK 211.8 million (28,2 million €)
• Transport capacities acquisition program
HRK 1.6 billion (220 million €)
• Company informatization program
HRK 91.7 million (12,2 million €)
HŽ Passenger Transport – overview
CONCLUSIONCONCLUSION
• Integrate planning, management and transport control process• Total passenger traffic organized by motor trains• Organize regular maintenance in one subject• Implement new technologies in business• Develop an integrated public transport
• Increase the quality of transport services• Increase competitive position in the market• Increase revenue and reduce the company´s cost
FINANCIALLY SUSTAINABLE SYSTEM
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