BT AUSTRALIA Anne Koopmann · BOMBARDIER FLEXITY . Swift trams 100% low -floor trams with...

10
Anne Koopmann BT AUSTRALIA September 2017

Transcript of BT AUSTRALIA Anne Koopmann · BOMBARDIER FLEXITY . Swift trams 100% low -floor trams with...

Page 1: BT AUSTRALIA Anne Koopmann · BOMBARDIER FLEXITY . Swift trams 100% low -floor trams with conventional wheelset bogies OEM maintenance till 2019. Gold Coast Light Rail Transit Design,

PR

IVA

TE A

ND

CO

NFI

DE

NTI

AL

© B

omba

rdie

r Inc

. or i

ts s

ubsi

diar

ies.

All

right

s re

serv

ed.

Anne Koopmann

BT AUSTRALIA

September 2017

Page 2: BT AUSTRALIA Anne Koopmann · BOMBARDIER FLEXITY . Swift trams 100% low -floor trams with conventional wheelset bogies OEM maintenance till 2019. Gold Coast Light Rail Transit Design,

PR

IVA

TE A

ND

CO

NFI

DE

NTI

AL

© B

omba

rdie

r Inc

. or i

ts s

ubsi

diar

ies.

All

right

s re

serv

ed.

MOVING PEOPLE IN CITIES AND ACROSS COUNTRIES GLOBALLY

MOVING

500 MILLION > 100,000TRAIN CARS IN SERVICE

PRESENCE IN

> 60COUNTRIES

> 500CUSTOMERS

IN > 70 COUNTRIES

PARTNER TO

> 200 CITIES

2HIGHER VALUE INFRASTRUCTURE RAIL SOLUTIONS

PASSENGERS/DAY

Note: Estimated figures for 2016

Page 3: BT AUSTRALIA Anne Koopmann · BOMBARDIER FLEXITY . Swift trams 100% low -floor trams with conventional wheelset bogies OEM maintenance till 2019. Gold Coast Light Rail Transit Design,

PR

IVA

TE A

ND

CO

NFI

DE

NTI

AL

© B

omba

rdie

r Inc

. or i

ts s

ubsi

diar

ies.

All

right

s re

serv

ed.

BROADEST PORTFOLIO IN THE INDUSTRYOur products

3

Complete range of services packages to maintain system safety, availability and reliability, providing total care 24/7

Airport Circulator

Urban Circulator

People Mover

Feeder

Mass Transit

Airport Link

Commuter

Mid-sizeMetro

Mass Transit

Airport Link

Feeder

Urban Circulator

Monorail

Urban Transit

Feeder

Road Operation

Tram/Light Rail

Mass Transit

Commuter

HeavyMetro

Intercity

Regional

HighSpeed

Page 4: BT AUSTRALIA Anne Koopmann · BOMBARDIER FLEXITY . Swift trams 100% low -floor trams with conventional wheelset bogies OEM maintenance till 2019. Gold Coast Light Rail Transit Design,

PR

IVA

TE A

ND

CO

NFI

DE

NTI

AL

© B

omba

rdie

r Inc

. or i

ts s

ubsi

diar

ies.

All

right

s re

serv

ed.

BOMBARDIER IN AUSTRALIASITES

Perth B Series EMU,A & B Fleet Maintenance,BHP Rail Automation Project

Sydney (Bid Office)

Dandenong - Melbourne, Head Office Manufacturing Facility / Refurb & Repairs

West Melbourne, Dynon, Geelong, Ballarat , V/Line Maintenance

1000+ employees across Australia

Adelaide PTS Fleet Maintenance (DMU & EMU) Adelaide LRVs (Supply)

Gold Coast LRT Project + ExtensionMaintenance & Services

Milton – BrisbaneEngineering,

Service, SparesQNGR Project Mgt, Product Introduction

4

Wulkuraka –Brisbane

QNGR Maintenance

Dandenong and South Melbourne – RCS (Rail Control Solutions) Office

Page 5: BT AUSTRALIA Anne Koopmann · BOMBARDIER FLEXITY . Swift trams 100% low -floor trams with conventional wheelset bogies OEM maintenance till 2019. Gold Coast Light Rail Transit Design,

PR

IVA

TE A

ND

CO

NFI

DE

NTI

AL

© B

omba

rdie

r Inc

. or i

ts s

ubsi

diar

ies.

All

right

s re

serv

ed.

5

KEY REFERENCE PROJECTS

Queensland New Generation Rolling Stock 75 six-car trains Maintenance services for 30 years Construction of Wulkuraka Maintenance Centre

under 32-year PPP

VLocity trains for Victoria Regional Rail Link Total fleet: 237 rail cars OEM maintenance contract integrated into current

fleet

Melbourne E-Class trams 80 BOMBARDIER FLEXITY Swift trams 100% low-floor trams with conventional wheelset

bogies OEM maintenance till 2019

Gold Coast Light Rail Transit Design, build, finance, operate and maintain 1st

stage in 8 years PPP 18 BOMBARDIER FLEXITY 2 trams

Queensland NGR

Melbourne E-Class VLocity DMU / EMU

Adelaide A-City Gold Coast

Page 6: BT AUSTRALIA Anne Koopmann · BOMBARDIER FLEXITY . Swift trams 100% low -floor trams with conventional wheelset bogies OEM maintenance till 2019. Gold Coast Light Rail Transit Design,

PR

IVA

TE A

ND

CO

NFI

DE

NTI

AL

© B

omba

rdie

r Inc

. or i

ts s

ubsi

diar

ies.

All

right

s re

serv

ed.

OVERALL MARKET GROWTH WITH DIFFERENT LOCAL DYNAMICS

28 33 36

2629 31

1213 14

2013-15AVERAGE

2016-18EAVERAGE

2019-21EAVERAGE

SIGNALLING & SYSTEMS

TRAN

SPO

RTAT

ION

MAR

KET

SERVICES

ROLLING STOCK

2.5%CAGR

4.2%CAGR

3.1%CAGR

MARKETCAGR~ 3.4%2014-2020

€81B€67B €75B

URBANIZATION AND ENVIRONMENTAL AWARENESS

MOBILITY SOLUTIONS AND TURNKEY PROJECTS

DIGITAL SOLUTIONS

KEY

MAR

KET

DRIV

ERS

6

1. United Nations; World Urbanization Prospects: The 2014 Revision.2. UITP, World Report on Metro Automation, July 2016.Source: UNIFE World Rail Market Study 2016. CAGR for 2014 to 2020 period. Based on total rail market as defined by UNIFE, excluding markets non-accessible for BT which are associated with contracts that are awarded to local players without open-bid competition, and segments in which BT does not actively compete.Note: Chart data may not be to scale.

FORECASTED NUMBER OF MEGACITIES FROM 29 IN 2015 TO > 41 IN 20301

EXPECTED INCREASE IN TOTALTRAIN TRACK LENGTH GLOBALLY

GROWING FULLY AUTOMATED METRO LINES FROM 550KM IN 2016 TO~ 2,300KM IN 20302

Page 7: BT AUSTRALIA Anne Koopmann · BOMBARDIER FLEXITY . Swift trams 100% low -floor trams with conventional wheelset bogies OEM maintenance till 2019. Gold Coast Light Rail Transit Design,

PR

IVA

TE A

ND

CO

NFI

DE

NTI

AL

© B

omba

rdie

r Inc

. or i

ts s

ubsi

diar

ies.

All

right

s re

serv

ed.

OPPORTUNITIES IN RAIL

Demand for:

• Mobility (urbanisation/ globalisation)• Solution for Urban congestion• Local Design, Engineering,

Manufacturing, Asset Management• Supported by strong Innovation

Capabilities & Digitalization• Passenger demand of a more

available, efficient and connected transport experience

7

Page 8: BT AUSTRALIA Anne Koopmann · BOMBARDIER FLEXITY . Swift trams 100% low -floor trams with conventional wheelset bogies OEM maintenance till 2019. Gold Coast Light Rail Transit Design,

PR

IVA

TE A

ND

CO

NFI

DE

NTI

AL

© B

omba

rdie

r Inc

. or i

ts s

ubsi

diar

ies.

All

right

s re

serv

ed.

8

DELIVERING CUSTOMER VALUE ALONG THE VALUE CHAIN

COMPONENTS

SUB-SYSTEMS

ROLLING STOCK

SIGNALLING

INFRASTRUCTURE INTEGRATION

SYSTEMS

MAINTENANCE

SERVICES

OPERATIONS

EXPERTISEVEHICLES

INCREASINGCUSTOMER

ROI

REVENUE GROWTH WITH HIGHER MARGINS

Note: Refer to our disclosure on forward-looking statements and assumptions at the beginning of this presentation.

INCREASING PROFITABILITY WITH

EXISTING PLATFORMS

Integration and Value Creation along the entire value chain

Page 9: BT AUSTRALIA Anne Koopmann · BOMBARDIER FLEXITY . Swift trams 100% low -floor trams with conventional wheelset bogies OEM maintenance till 2019. Gold Coast Light Rail Transit Design,

PR

IVA

TE A

ND

CO

NFI

DE

NTI

AL

© B

omba

rdie

r Inc

. or i

ts s

ubsi

diar

ies.

All

right

s re

serv

ed.

SALES & BIDSEstablish relationships with potential customers & stakeholders

Research & prepare documents to win contracts

PROCUREMENTSelect & manage supply chainDrive strategic sourcingManage purchase contracts

METHODS & PLANNINGManufacturign EngineeringProduction and Material control

ENGINEERINGConstruct & design new projects, vehicles. Depots, etcTesting Engineers

MANUFACTURINGBuild new train & componentsInstall & service the mechanical and electrical systems

SERVICESManage the fleet, fleet engineersRepair and replace partsComponent re-engineering & overhaul

SUPPORT SERVICES:LEGAL, FINANCE, HR,

MARKETING…

Establish contract trading terms & conditions

Recruit & train competent personnel

Finance processes

Manage workplace relations

Promote the business in the industry

Opportunities at BOMBARDIER

Quality Quality ChecksFinale vehicle presentationContinuous Improvement

Page 10: BT AUSTRALIA Anne Koopmann · BOMBARDIER FLEXITY . Swift trams 100% low -floor trams with conventional wheelset bogies OEM maintenance till 2019. Gold Coast Light Rail Transit Design,

PR

IVA

TE A

ND

CO

NFI

DE

NTI

AL

© B

omba

rdie

r Inc

. or i

ts s

ubsi

diar

ies.

All

right

s re

serv

ed.