ISCN 2015 Dialogue 1: Universities and Cities in the 21st Century, Lincoln Leong

04/15/2023 Page 1MTR Corporation

Building Sustainable Community

Lincoln LeongChief Executive OfficerMTR Corporation

17 June 2015

Metro System – A Sustainable Mode of Transport


Passenger light duty vehicles*

According to International Energy Agency:

• Rail and metro systems generates the least amount of green house gases (less than 50gCO2 eq./passenger-km) among different modes of transport.

Note:1. *Passenger light duty vehicles is equivalent to mini-bus.2. The range of the red bar for each mode of transport represents the upper and lower bounded values collected from different regions. White line indicates the average value.

Source: International Energy Agency　

Metro system plays an increasingly important role in urbanization

148 cities around the world have a metro system,adding up to nearly 540 metro lines,more than 9,000 stations, and11,000 kilometres of line infrastructureCarrying 150 million passengers per day

Md Mw Pr SC Pm NY MC Bn Ln HK SP Sg Tp Sh Bg Gz0

100

200

300

400

500

600

-100%

-50%

0%

50%

100%

150%

200%

3%

11%

0% 20%

2%

0%

12%

1%

0%

4%

7%

39%60%

208%

97%

123%

-18%-3% 0% 5% 5%

7% 9% 10%19%22%30%

39%41%

102%106%

195%

2008 2009 2010 2011 2012 2013 % Growth in Patronage between 2008 - 2013

Net

wo

rk K

m

% G

row

th i

n P

atro

nag

e b

etw

een

200

8 -

2013

Source: UITP

Source: CoMET

CoMET/Nova metro demands are growing in last 5 years

04/15/2023MTR Corporation Page 3

V isionWe aim to be a leading multinational company that connects and grows communities with caring service.

04/15/2023MTR Corporation

Page 4Hong Kong Station Commercial Businesses

Hong Kong Property & Other Businesses

Mainland of China and International Businesses

Hong Kong Transport Operations

Rail Service In Hong Kong

221km route length

5.4 million passenger trips/day

48% of total public transport journeys

4 new lines/ extension under construction and catchment will cover 70% HK population

MTR’s Vision and Business Overview


Our Service Outside Hong Kong

Stockholm Metro

Melbourne Metro

London Overground

Beijing Metro Line 4

Daxing Line & Line 14

Shenzhen Metro Line 4

Hangzhou Metro Line 1

Tianjin Property

Beiyunhe Station

North West Rail Link

Crossrail

MTR Express

Ginza Mall & Star Paseo

Longhua Depot Lot 1

1.35 mil 77.2 km260 k sqm

380k 48 km

460k 20.5 km 206 k sqm

278 k sqm

118 km

432 k 167 km

1.16 mil 110km

455 km

36 km

772 k 390km

5.4 mil 221 km

Railway Property

Employees

Patronageper

Weekday

Route Lengt

h

Currently Under

Development

Investment

Property

Hong Kong

~17,000

5.4 mil221 km

705 k sqm267 k sqm

China & Int’l

~17,000

4.55 mil ~845km* 485 k sqm

30 k sqm

Hong Kong’s Metro System

* Includes Crossrail Stage 0 and West Anglia of London Overgroud. If North West Rail Link , Crossrail full line opening, Beijing Metro Line 14 Phase 3 & Line 16 are included, total length is about 1,037km. MTR Express 455-km route length is based on open-access, and if it is included, the total route length served by MTR C&IB will be 1,492km in total.

Stage 0 (32.5km) – 31 May 2015

West Anglia Transfer – 31 May 2015

Operational in 2019

Hong Kong StationTotal shopping mall area:

59,460 sqmTotal office area: 254,190 sqm

Tsing Yi StationTotal no. of residential unit:

3,500Total shopping mall area:

46,170 sqm

Kowloon StationTotal no. of residential unit:


82,750 sqmTotal office area: 231,778 sqm

• As at end 2014, 43 property projects were developed above stations with total GFA of 13 million sqm, creating a number of sustainable communities in Hong Kong.

LOHAS ParkTotal no. of residential unit:


45,000 sqm


Communities We Built by “Rail + Property” Model

Property Development along railway lines

Sustainability Achieved by “Rail + Property” Model


Low Public Spending

Development right granted by Government minimizes huge public spending on rail infrastructure, with sustainable long term rail construction model

People-

Oriented

Safe & Healthy Community

Modern & Efficient City

Living

Seamless Connection between railway station and property development provides maximum convenience and achieve time efficiency

Segregation of vehicles and pedestrians to create a safe and pollution-free living environment

Enablers

Description

Better land utilization and reduction of unnecessary road traffic

• In Hong Kong, Fare Adjustment Mechanism (FAM) was

introduced: Fare is adjusted annually by taking into account:

Ensure sufficient and stable capital for continuous asset investment even market condition changes (e.g. inflation).04/15/2023 Page 8MTR Corporation

FAM – Key Element for Sustainable Rail Service

• A sustainable and reliable rail

service relies on continuous investment on maintenance and asset renewal: Over HK$6 billion was invested

in 2014

Composite Consumer Price

Index

Nominal Wage Index (Transp.

Section)

Productivity Factor


Tung Chung Line Airport Express

Kennedy Town

HKUSai Ying Pun

Sheung Wan

NN

Island Line

South Island Line (East) Route Length: Approx. 3 km

Station: 3

Journey Time: 8 mins(Sheung Wan to Kennedy Town)

Route Length: Approx. 3 km

Station: 3

Journey Time: 8 mins(Sheung Wan to Kennedy Town)

Extension of Island Line to Western District

Recent Example of Building Sustainable Community – Extension of Island Line to Western District

Connecting HKU with other

districts of Hong Kong via our

railway network


Entrance B2 – Hill Road

Entrance A – Pokfulam Rd / HKU

Entrance B2 – Hill Road

Entrance A – Pokfulam

Rd / HKU

70mLifts

Escalators

Community Railway – Bringing HKU and the Community Closer

Entrance A – Pokfulam Rd /

HKU

• Links HKU into entire rail network – brings HKU closer to other areas of HK

• An integrated pedestrian system in HKU Station improves connection between HKU and the local community of Western District in the hilly terrain


Community Railway – Conserving Community Facilities, Heritage and Environment

Reprovisioning of Kennedy Town Swimming Pool

Conservation of Forbes Street Tree Walls

Reprovision of David Trench Rehabilitation Centre


Community Railway – Engaging and Caring for the Community We Serve

Community engagement

Understand the needs of the community and incorporate their requirements into the community railway

Youth Ambassador

Partner with the Community Project Workshop of the Faculty of Architecture of HKU to appoint students as MTR Youth Ambassadors to visit local community

Art and Culture

- Bring out unique culture of Western District in the design of new stations

- Organise workshops under the theme “Our Impressions of Western District” with the Hong Kong Youth Arts Foundation


In the Future, MTR will continue to grow with HK community and around the world

Hong KongChina and International

China Europe Australia

Rail Total: 88km

- 53km under construction- 35km under

planning

Rail Total: 182.3kmBJ L14 (Ph. 3):

20.1kmBJ L16: 50km

HZ L5&6: 74.6kmSZ L6: 37.6km

Property Total: 484,000sqm

TJ Beiyunhe Stat.: 278,000sqm

SZ Longhua Depot Lot 1: 206,000sqm

Rail Total: 462.5km^ UK Crossrail: 85.5km

UK LOROL Rebid: 167km

Stockholm Pendeltåg: 210km

Rail Total: 36kmNorth West Rail

Link: 36km

China and International

Growing Businesses in Hong Kong, China and International*

Notes: *projects in non-italic and italic are committed and potential projects respectively. ^ First phase of Crossrail in UK (32.5km) has just commenced service on 31 May 2015. Full revenue service of MTR Express in Stockholm (455km) will be commenced in August 2015. If these two are included, total rail route length in Europe will be 950km.

Hong Kong