27 april 2007, EMTA – Bilbao Meeting

News from Copenhagen

Johannes Sloth

jos@movia.dk

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EMTA – Bilbao Meeting

Basic facts

• 5,4 mill. inhabitants in Denmark • 2,4 mill. inhabitants in the Movia area

• Three layers:• State• 5 regions (regional authorities)• 98 municipalities

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EMTA – Bilbao Meeting

Movia´s owners: 2 Regions and 45 Municipalities

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EMTA – Bilbao Meeting

Car ownership

90

95

100

105

110

115

120

1997 1998 1999 2000 2001 2002 2003 2004

År

Ind

ex

(19

97

=1

00

)

København

Movia-område

J ylland

(Cars/1000 inhabitants)

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EMTA – Bilbao Meeting

Growth in traffic all togetherDevelopment in person kilometres in the Copenhagen RegionIndex 100=1996

80

85

90

95

100

105

110

115

120

125

1996 1997 1998 1999 2000 2001 2002 2003 2004 2005

CarBusTrain + Metro Local train operationsBicycle (Municipality of Copenhagen)

Metro open

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EMTA – Bilbao Meeting

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EMTA – Bilbao Meeting

In Copenhagen

• Three operators• Movia Busses and local railways• DSB S-trains • ØSS Metro

• Modal split in Copenhagen

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EMTA – Bilbao Meeting

General Office

CEO

2 Regional Branches Decentralized

Centralized

Business Development

Sales andMarketing

Service Centre

Contracts Rail

Local RailwayLtd

Railway for Lolland Ltd

Railway for Western

Zealand Ltd

MetropolitanRailway Ltd

Demand-responsiveTransport

Bus (+ 3 regional

branches)

Board - 9 members

Organization of Movia Public Transport

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EMTA – Bilbao Meeting

Three business areas

• Bus

• Demand responsive transportation

• Local trains 338 km. rails

590 buslines – (5A 65.000 daily passengers)

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EMTA – Bilbao Meeting

Movia financials

• Financial contributors: 45 municipalities 2 regions

• Overall financials M €Total sales 212State subsidy and loans 23Net subsidy from owners 226

Total expenditures 461

• Distributíon af subsidiesMunicipalities 148Regions 78

• Sales/expenditures ratio: 0,49

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EMTA – Bilbao Meeting

Challenges for Movia

• Increasing car ownershipCongestion in and around cities

• Image

Solutions:• Reliability/Quality• Product development

• Use of new technology• Travel Card

• Marketing activities

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EMTA – Bilbao Meeting

Contract-price development since 1990Marts 2006 price level (’HUR’ area only)

7478

72

66

58

65 64 66

60 60 6265 64

57 57

7065

60

65

0

10

20

30

40

50

60

70

80

90

1. te

nder

199

0 (5

%)

2. te

nder

199

0 (1

5%)

3. te

nder

199

2 (1

0%)

4. te

nder

199

4 (3

5%)

5. te

nder

199

6 (2

0%)

6. te

nder

199

7 (1

0%)

7. te

nder

199

8 (3

0%)

8. te

nder

199

9 (1

3%)

9. te

nder

200

0 (1

5%)

10. t

ende

r 200

1 (1

0%)

11. t

ende

r 200

2 (6

%)

12. t

ende

r 200

3 (1

8%)

13. t

ende

r 200

3 (1

0%)

14. t

ende

r 200

4 (9

%)

15. t

ende

r 200

4 (2

%)

16. t

ende

r 200

5 (8

%)

17. t

ende

r 200

5 (1

7%)

18. t

ende

r 200

6 (1

5%)

19. t

ende

r 200

7 (1

0%)

EURO per bushour93

Self-

oper

atin

g

dani

sh p

ublic

busc

ompa

ny