Intermodal Road Map Romania
Transcription
Intermodal Road Map Romania
COSMOS Round Table Romania Bucuresti, 20.11.2013 Road Map on Intermodal Transport in Romania - Final Intermodal Round Table and Road Map for Romania Uwe Sondermann, Kai Petri KombiConsult GmbH Round Table, Bucharest, 20 November 2013 Road Map, final 20 November 2013 COSMOS Project Objectives Fostering the development of (combined) intermodal transport in South East Europe South-East Cooperative Solutions for Managing Optimized Services (COSMOS) www.intermodal-cosmos.eu Co-financed by the European Commission in the framework of a Marco Polo Common Learning Action page 2 © KombiConsult GmbH 1 COSMOS Round Table Romania Bucuresti, 20.11.2013 Road Map on Intermodal Transport in Romania - Final COSMOS Project Partners page 3 KombiConsult Germany Consultancy Adria Kombi Slovenia Intermodal Operator Bohemiakombi Czech Republic Intermodal Operator Crokombi Croatia Intermodal Operator DB Schenker Austria Austria Logistics Service Provider DB Schenker Bulgaria Bulgaria Railway Undertaking DB Schenker Romania Romania Railway Undertaking Ecologistics* Bulgaria Terminal Operator Gysev Cargo Hungary/Austria Railway Undertaking HaCon Germany Consultancy, IT Lokomotion Germany Railway Undertaking Slovenian Railways Slovenia Railway Undertaking Trans Express** Bulgaria Logistics Service Provider * until 31.08.2013; ** from 01.09.2013 COSMOS Project Promoting and disseminating intermodal transport Promoting intermodal transport as such, and in particular supporting schemes for modal shift to (intermodal) rail services (administrative, fiscal, technical, financial measures) towards targeted stakeholders (market parties, operational partners and political/public stakeholders) Dissemination of project results (“promoting campaign”): Round tables, Final seminar, Knowledge platform (www.intermodal-cosmos.eu), Other measures such as press releases and COSMOS presentations at conferences and seminars page 4 © KombiConsult GmbH 2 COSMOS Round Table Romania Bucuresti, 20.11.2013 Road Map on Intermodal Transport in Romania - Final Round Tables 2nd Round Table Czech Republic 19 S September t b 2013 3rd Round Table Hungary 16 October 2013 4th Round Table Romania 20 November 2013 1st Round Table Slovenia 23 April 2013 6th Round Table Croatia March 2014 5th Round Table Bulgaria February 2014 page 5 Round Tables Co-ordinate the findings and innovative ideas of the nucleus partners and CREAM and DIOMIS studies Intermodal Operators Railway Undertakings Ministry of Transport Terminal Managers M Round Table Other Stakeholders Infrastructure Manager Customers page 6 © KombiConsult GmbH 3 COSMOS Round Table Romania Bucuresti, 20.11.2013 Road Map on Intermodal Transport in Romania - Final Round Table Romania Participants (1/2) Institution Contact Name Present Allianso Terminal Ploiesti/ Global Shipping Petrica Usurelu George Petre Madalina Peiciu OK OK OK APM Terminals Eduard Ovezea (Rail Transport Supervisor) OK Center Tea & Co Diaconu Minel (General Manager) Excused CFR Infrastructure Horatiu Ionescu (Head of Circulation) Dorin Mitan OK OK Club Feroviar Stefan Roseanu Pamela Luica OK OK Dacia/Renault Catalin Luca OK DB Schenker Rail u ga y Hungary David Kovacs OK DB Schenker Rail Romania Eduard Iancu (General Manager) Bogdan Barbu (Sales Manager) Nicolae Ciovica (Director Operations) Adrian Florian OK OK OK OK DP World Constanta Alexandru Godin (Transport Supervisor) Gabriel Gheorghe OK OK EACI Eric Kenis OK page 7 Round Table Romania Participants (2/2) Institution Contact Name Gysev Peter Kontor (Sales Manager Intermodal) Peter Levay (Sales Manager Projects) Present Hupac Alberto Grisone Interferry Boats Gabriela Schubert (Commercial Manager) Excused Intermodal Logistic Int'l Florin Manolescu (General Manager) OK JASPERS-EIB Teo Falato OK KombiConsult Uwe Sondermann (Authorised Represenative) Kai Petri (Consultant) OK OK Excused OK OK OK O OK Kronospan Ciprian Danila (Logistic Director) ed c Ahammer a e Friedrich Ministry of Transport Claudiu Dumitrescu (Deputy Director – Infrastructure) Excused Rail Cargo Romania Madalin Ionescu (Sales Manager) Aurel Budala OK OK Railport Arad Dana Olaru OK Tibbett Logistics Adriana Popescu (Business Development Management) Kristof Schills OK OK Transferoviar Grup Ciprian Rosca (Commercial Manager) Excused page 8 © KombiConsult GmbH 4 COSMOS Round Table Romania Bucuresti, 20.11.2013 Road Map on Intermodal Transport in Romania - Final Round Table Romania Methodology Discuss the recent achievements, status quo and future prospects of intermodal transport in Romania Achieve a consent about the growth perspective and coordinate regulative, financial and operational measures that will be necessary to foster the increase of intermodal rail services Identify relevant actors and time horizons for the realization of the intermodal strategy gy Summarize a “road map on intermodal transport” in Romania page 9 Road Map Objectives Assessment of development of combined transport in countries selected by 2015/2020 Evaluation of threats to and requirements for CT growth Elaboration of strategic development plan on CT Assessment of impact on rail infrastructure and CT terminal capacities in countries selected and central Europe page 10 © KombiConsult GmbH 5 COSMOS Round Table Romania Bucuresti, 20.11.2013 Road Map on Intermodal Transport in Romania - Final Round Table Romania Agenda 10:00 Welcome and Introduction 10:10 Status quo of the intermodal sector in Romania Status-quo 10:45 Discussion by topic: - Infrastructure - Ports and Terminals - Port Hinterland Services - Continental Services - Incentive Schemes 12:30-14:00 Joint Lunch 14:00 Continued Discussion and Actions 15:30 Conclusions page 11 Analysis of current CT market General country information - Romania Area: 238,391 km² P Population: l ti ~20,122 20 122 milil Density of population: ~84,4/km² (below EU average) Most city population: 1. Bucharest 1,900,000 2. Iasi 321,000 3. Cluj-Napoca 318,000 4. Timisoara 318,000 Geographically it features Largest country in south-eastern Europe, with population evenly spread over o er the country co ntr Distributed roughly equally between mountainous, hilly and lowland territories, with the Carpathian mountains dominating page 12 Source: KombiConsult analysis © KombiConsult GmbH 6 COSMOS Round Table Romania Bucuresti, 20.11.2013 Road Map on Intermodal Transport in Romania - Final Analysis of current CT market General country information - Romania Gross Domestic Product Evolution (2004-2015*) 2004 Billion Euro 61,1 Growth 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 79,8 97,8 124,7 139,8 118,2 124,3 131,3 131,7 141,6 147,9 155,4 31% 22% 28% 12% ‐15% 5% 6% 0% 7% 4% 5% GDP 2012 = 131.7 Billion Euro Continuous growth since 2004, except for 2009 Expectations still positive page 13 Source: Eurostat, KombiConsult analysis; * EU forecast 2013-2015 Analysis of current CT market General country information - Romania Development of economic and social indicators, 2004-2012 300 250 200 GDP Population 150 Exports Imports 100 50 0 2004 page 14 2005 2006 2007 2008 2009 2010 2011 2012 Source: Eurostat, KombiConsult analysis © KombiConsult GmbH 7 COSMOS Round Table Romania Bucuresti, 20.11.2013 Road Map on Intermodal Transport in Romania - Final Analysis of current CT market Roles in the physical transport (supply- and value-) chain Road‐only transport Forwarder LSP Road operator Shipper Consignee CT CT Operator Operator Rail/Road transport Road Operator Railway Undertaking Shipper Door-to-Door Terminal-to-Terminal Terminal Operator Terminal Operator Road Operator Consignee Infrastructure Manager The Romanian transport sector provides for various forms of logistics concepts including Combined Transport (CT) Operators for rail/road and even barge/road transport. page 15 Source: KombiConsult analysis Analysis of current CT market Roles in the physical transport (supply- and value-) chain Combined transport operators (OP) supplying mostly multi-user CT services on account of third parties Logistics service providers (LSP) such as forwarding agents or shipping lines operating dedicated or multi-user CT services Railway undertakings (RU) providing proprietary CT services in addition to rail traction services Shippers, terminal and port operators (Others) supplying CT services to strengthen core business and/or distribution logistics page 16 Source: KombiConsult analysis; 2012 Report on Combined Transport in Europe © KombiConsult GmbH 8 COSMOS Round Table Romania Bucuresti, 20.11.2013 Road Map on Intermodal Transport in Romania - Final Analysis of current CT market Infrastructure manager(s) Disregarding local or regional lines, public rail network is managed by Romanian National Railway Company “CFR” CFR SA Established in 1998, after reorganisation of National Company of Railways Regulatory agency Romanian Railway Authority (Autoritatea Feroviara Romana – AFER) Created in 1998, in order to ensure non-discriminatory access to the Romanian railwayy network and complyy with European regulations g Four other bodies within AFER: Romanian Railway Safety Authority (RRSA – ASFR) Romanian Railway Notified Body (RRNB – ONFR) Romanian Railway Investigating Body (RRIB – OIFR) Romanian Railway Licensing Body (RRLB – OLFR) page 17 Source: DIOMIS Report on Romania, 2010 Analysis of current CT market Railway undertakings with focus on rail freight transport page 18 After first private operator was established in 2000, in 2013 there are 23 companies carrying out rail freight transports Source: AFER / OLFR; Club Feroviar © KombiConsult GmbH 9 COSMOS Round Table Romania Bucuresti, 20.11.2013 Road Map on Intermodal Transport in Romania - Final Analysis of current CT market Railway undertakings with focus on rail freight transport Private sector railway’s share increased every year and was able to gain market share of 53% in 2012 2012, one of the highest in Europe 100% 90% 80% 70% 60% share state railway transport 50% 40% share private railway transport 30% 20% 10% 0% 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 However, the “competition on rail” has not prevented from a total decrease of rail volumes. page 19 Source: KombiConsult; Club Feroviar; 2008-2011 interpolated calculation Analysis of current CT market Railway undertakings with focus on intermodal transport page 20 CARGO TRANS VAGON CFR Marfa S.A. SA DB Schenker Rail Romania Grup Feroviar Roman (GFR) Rail Cargo Romania Servtrans Invest S.A. Transferoviar Grup (TFG) UNICOM TRANZIT VEST TRANS RAIL VIA TERRA SPEDITION Source: KombiConsult; Club Feroviar © KombiConsult GmbH 10 COSMOS Round Table Romania Bucuresti, 20.11.2013 Road Map on Intermodal Transport in Romania - Final Analysis of current CT market Railway undertakings - Privatisation of CFR Marfa (I) page 21 Competition is expected to increase with privatization of national railway freight operator “CFR CFR Marfa Marfa”, but… but 1997 – 2007: intentions to sell 2007: privatisation officially announced, several tenders 2011: letter of intent signed by Romanian Government with IMF to sell 20% through Initial Public Offering (IPO) or strategic investor by end of 2011, and total privatisation when market conditions allow it End of 2012, sale strategy was published, but cancelled again 2013: Strategy was resumed and adopted in February, announced in April 2013 for selling shares representing 51% and starting price around 180 Million Euro Three bids submitted: Grup Feroviar Roman, Omnitrax and consortium of Transferoviar Grup and Donau-Finanz GmbH All bids rejected (due to incomplete documentation) and participation criteria changed by ministry Source: Club Feroviar; www.railwayinsider.eu; KombiConsult analysis Analysis of current CT market Railway undertakings - Privatisation of CFR Marfa (II) After re-launch: Omnimax was disqualified, and the consortium with Transferoviar later decided to withdraw 20 June 2013, Grup Feroviar Roman announced as new shareholder of 51% for price of 400 Million Euro (for 275 locos, 39.000 rail freight wagons, of which 10.000 not fit to operate) Still needed the approval of the Competition Council (CC) because of having a 70% market share October 2013: Sale is off, due to 60-day deadline of procedure and not obtaining approval of competition authorities 2015 Privatization 2015: P i ti ti process shall h ll now be b completed l t d in i the th first fi t h halflf of the year, after a restructuring program of the company The history of CFR Marfa privatisation can not be called a success-story, despite the strategy was to enchain a potential market party and protect the road sector from competition by rail. page 22 Source: Club Feroviar; www.railwayinsider.eu; KombiConsult analysis © KombiConsult GmbH 11 COSMOS Round Table Romania Bucuresti, 20.11.2013 Road Map on Intermodal Transport in Romania - Final Analysis of current CT market Intermodal Operators with “regular” services Adria Kombi Adria Ad i Transport T t d.o.o. d CFR Marfa EUROLOG Eurolog Srl Hupac IFB Kombiverkehr Rail Container S S.R.L. RL RCO (Hungária Intermodal Kft) Rocombi Rom-Rail Tibbett Logistics page 23 Source: 2012 Report on Combined Transport in Europe; KombiConsult analysis Analysis of current CT market Development of total freight volume, tonnes, 1998 - 2012 Period of recovery during „accession process“ until 2008 Dramatic D ti d drop off ttotal t l freight f i ht volume l iin 2009 and d 2010 2010, mainly due to loss of road volume related to the economic crisis -44% page 24 Source: www.insse.ro, from 1998 only after change of coverage and survey method; KombiConsult analysis © KombiConsult GmbH 12 COSMOS Round Table Romania Bucuresti, 20.11.2013 Road Map on Intermodal Transport in Romania - Final Analysis of current CT market Development of rail freight volume, tonnes, 1998 - 2012 Volume stayed on a low level or even decreased In I 2009, 2009 railil volumes l ffellll tto th the llowestt llevell Since than, volatile development 90 Million tonnes 80 70 60 50 40 30 20 10 0 1998 page 25 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 Source: www.insse.ro, www.eurostat.eu; KombiConsult analysis Analysis of current CT market Development of rail freight traffic - summary After the fall of the iron curtain, and during the „accession period“ quick wins could be realised by road transport which was often more flexible, open to entrepreneurship and promoted by truck and construction industry In contrast to that the rail sector lacks coherent infrastructure investments, both in maintenance, refurbishment and new builds - which can be exploited fully only after their entire implementation while improved roads can be used on sections, already Old and general poor state or repair of rolling stock General mind-set towards road page 26 Source: KombiConsult analysis © KombiConsult GmbH 13 COSMOS Round Table Romania Bucuresti, 20.11.2013 Road Map on Intermodal Transport in Romania - Final Analysis of current CT market Development of intermodal traffic, tonnes, 2004 – 2012 Including RoLa traffic in 2005/2006 Only O l unaccompanied i d ttraffic ffi since i 2007 Achieved about 1.5% of road and 4.5% of rail tonnage (2012) 4.500.000 Tonnes 4.000.000 3.500.000 3.000.000 Transit 2.500.000 Export p 2.000.000 Import 1.500.000 Domestic 1.000.000 500.000 0 2004 page 27 2005 2006 2007 2008 2009 2010 2011 2012 Source: Romanian Institute of Statistics; DB Schenker RO; KombiConsult analysis Analysis of current CT market Development of intermodal traffic, tonnes, 2004 – 2012 Including RoLa traffic in 2005-2006, 2010, 2012 Intermodal I t d l market k t dominated d i t db by container t i ttraffic ffi 4.500.000 Tonnes 4.000.000 3.500.000 3.000.000 2.500.000 RoLa 2.000.000 Semitrailer Container 1.500.000 1.000.000 500.000 0 2004 page 28 2005 2006 2007 2008 2009 2010 2011 2012 Source: Romanian Institute of Statistics; DB Schenker RO; KombiConsult analysis © KombiConsult GmbH 14 COSMOS Round Table Romania Bucuresti, 20.11.2013 Road Map on Intermodal Transport in Romania - Final Analysis of current CT market Conclusions on accompanied CT „RoLa“ RoLa services are rather a political than a market measure Depending e.g. D di on a couple l off ffactors, t Transport permissions for international traffic, Visa regulations Driving bans at night, weekends, holidays, or for specific type of goods or trucks Subvention by the state to compensate operational losses (real rail costs vs. marginal truck costs) Hardly impossible to forecast Traditionally in transit through Hungary/Austria: Arad – Wels (only 2005-2007, 2010?, 2012?) Have become obsolete after the end of the Austro-Hungarian subvention terminated and Ökombi/Rocombi stopped service page 29 Source: DIOMIS Country Report on Hungary, 2010; KombiConsult analysis; COSMOS Round Table Romania 2013 Analysis of current CT market Development of intermodal traffic, TEU, 2004 – 2012 Unaccompanied CT (containers & swap bodies) Importance I t off domestic d ti over international i t ti l transport, t t recently tl Minor role of transit traffic, recently 600.000 TEU 500.000 400.000 Transit Export 300 000 300.000 Import Domestic 200.000 100.000 0 2004 page 30 2005 2006 2007 2008 2009 2010 2011 2012 Source: Romanian Institute of Statistics; DB Schenker RO; KombiConsult analysis © KombiConsult GmbH 15 COSMOS Round Table Romania Bucuresti, 20.11.2013 Road Map on Intermodal Transport in Romania - Final Analysis of current CT market Development of intermodal traffic - summary Accompanied intermodal transport (RoLa), only in 2005 and 2006 (Wels Arad/Oradea) until accession to EU (Wels-Arad/Oradea) Generally small quantities of freight compared to both road and rail Volatile development in recent years Domestic services represent the backbone of intermodal transportation (~60%) with container hinterland transport from and to Constanta being by far biggest part of intermodal transport in Romania International services ((~40%)) focusing g on Western Europe, p in particular Belgium (Genk – Oradea/Arad), but continental intermodal transport still to be developed further Growth of intermodal transport is directly depending on the country‘s own economic performance and not generated by transit traffic (like in Switzerland or Austria) page 31 Source: KombiConsult analysis; COSMOS Round Table Romania 2013 Analysis of current CT market International intermodal traffic by country, TEU-Share, 2011 5% 20% 7% 49% 6% 4% 6% Relations TEU Share BE‐RO RU‐RO DE‐RO AT‐RO IT‐RO NL‐RO HU‐RO BG‐RO SI‐RO 21.071 8.800 2.960 2.638 2.540 2.052 1.593 1.417 12 49% 20% 7% 6% 6% 5% 4% 3% 0% Total 43.083 100% page 32 3% Source: 2012 Report on Combined Transport; KombiConsult analysis © KombiConsult GmbH 16 COSMOS Round Table Romania Bucuresti, 20.11.2013 Road Map on Intermodal Transport in Romania - Final Analysis of current CT market Intermodal Services offered, 2013 Relation Country SI RO IT HU BE HU RO RO RO RO RO RO RO HU RO RO RO DE AT DE RO page 33 Koper Arad C t t Constanta Pl i ti Ploiesti Piacenza Bucharest Budapest (‐‐> De, NL) Arad Genk Arad Budapest (‐‐> DE) Arad (Ploiesti) Constanta Suceava Constanta Bacau Constanta Miercurea Ciuc Constanta Ploiesti Constanta Bucharest Constanta Pitesti Constanta Brasov B d Budapest (‐‐> AT, DE t ( > AT DE A d (Pl i ti) Arad (Ploiesti) Constanta Pitesti Constanta Bucharest Constanta Bucharest … Bucharest Wels Bucharest Duisburg Aiud Constanta Aiud Subtotal Total ‐‐> <‐‐ 1 2 1 6 4 1 2 1 2 1 1 3 2 1 5 0,5 2 ‐ 2 planned planned 37,5 1 2 1 7 4 1 2 1 2 1 1 3 2 1 5 0,5 2 ‐ 2 planned planned 38,5 76 Main Operator Adria Transport d.o.o. Allianso terminal Alli t i l Eurolog Hupac IFB Kombiverkehr Rail Container Rail Container Rail Container Rail Container Rail Container Rail Container Rail Container RCO (H RCO (Hungaria Kft) i Kft) Renault‐Dacia Servtrans Tibbett Logistics Tibbett Logistics Tibbett Logistics Transferoviar Group Transferoviar Group trains per week trains per week Source: company websites; KombiConsult analysis Analysis of current CT market Intermodal Services offered, 2013 ~ 40% international ~ 60% domestic NL DE Genk DE RUSSIA ? DE Budapest Suceava Lambach/Wels Miercurea Ciuc Bacau Arad Brasov Ploiesti Piacenza Pitesti Koper Bucuresti Constanta (DPW, APM) BULGARIA ? page 34 Source: KombiConsult analysis © KombiConsult GmbH 17 COSMOS Round Table Romania Bucuresti, 20.11.2013 Road Map on Intermodal Transport in Romania - Final Round Table Romania Agenda 10:00 Welcome and Introduction 10:10 Status quo of the intermodal sector in Romania Status-quo 10:45 Discussion by topic: Infrastructure Ports and Terminals Port Hinterland Services Continental Services Incentive Schemes 12:30-14:00 Joint Lunch 14:00 Continued Discussion and Actions 15:30 Conclusions page 35 Analysis of current CT: infrastructure Railway network Owned by Romanian National Railway Company “CFR” SA Characteristics: total length of network: 10,781 km of track (11,500 km in 1990) ~ of which 3,900 km (36%) are electrified ~ of which 2,950 km (27%) are double-track lines Power supply: 25 kV, 50 Hz on electrified sections page 36 Infrastructure generally suffering from a lack of maintenance and investment due to focus on corridors or main railway lines and even greater focus on development of road rather than rail network in the past Source: CFR SA Network Statement 2013; KombiConsult analysis © KombiConsult GmbH 18 COSMOS Round Table Romania Bucuresti, 20.11.2013 Road Map on Intermodal Transport in Romania - Final Analysis of current CT: infrastructure Pan-European corridors Country considered to provide a favourable geostrategic position as an important “turntable “ for continental and intercontinental transport along the main i geographical hi l W West-East E and dN North-South h S h tracks k Corridor IV Corridor VII Corridor IX page 37 Source: CFR SA Network Statement 2013; KombiConsult analysis Analysis of current CT: infrastructure Pan-European corridors Corridor IV: “The link with Western Europe” (864 km) Electrification: El t ifi ti 99% 99%; Double-track D bl t k lines: li 98% Maximum capacity: 210 trains per day Maximum speed: 95 km/h (freight), only on Bucharest-Campina up to 120 km/h Modernisation costs for corridor IV for Romania: € 7.991 Billion Considerable infrastructure investments recently completed, e.g. • the New Europe Bridge (Danube Bridge 2), the new international rail link between Bulgaria and Romania across the Danube or • the reconstruction of the line linking Constanta Seaport with Bucharest page 38 Source: DIOMIS Report on Romania; CFR SA Network Statement 2013; KombiConsult analysis © KombiConsult GmbH 19 COSMOS Round Table Romania Bucuresti, 20.11.2013 Road Map on Intermodal Transport in Romania - Final Analysis of current CT: infrastructure Pan-European corridors Corridor IX: (595 km) Electrified: El t ifi d 87% Double-track lines: 87%, important section between Bucharest and Giurgiu is not electrified Maximum capacity: 216 trains per day Maximum speed: 95 km/h (freight), only on Bucharest-Ploiesti up to 120 km/h Modernisation costs for corridor IX for Romania: € 3.506 Billion Corridor VII (Danube) Less important for rail, but competing mode of certain commodities (minerals, bulk, container?) page 39 Source: DIOMIS report on Romania; CFR SA Network Statement 2013; KombiConsult analysis Analysis of current CT: infrastructure Ten-T Core Network Corridors Corridor IV and VII were maintained in the attention of the EU and became TEN-T core corridors now. The link to the Baltic States was shifted to EU territory i neglecting l i the h fformer routing i off C Corridor id IX Corridor IX Russia/Balticum Not considered page 40 Rhine-Danube Orient/East-Med Source: COM 2011/650; KombiConsult analysis © KombiConsult GmbH 20 COSMOS Round Table Romania Bucuresti, 20.11.2013 Road Map on Intermodal Transport in Romania - Final Analysis of current CT: infrastructure Rail Freight Corridor (RFC) 7 Alignment of TEN-T and RFC-Corridor on rail network RFC-Implementation Plan achieved in November 2013 Main corridor Secondary line Main line via Brasov / mountain area with 30%o gradient impede efficient freight service -> study for expensive long tunnel and gradient of 12%o under preparation “Secondary” line via Targu Jiu used “mainly” d tto works k on th i l ttrack k main i liline due the single -> rail operators require a more coordinated planning of the works along the corridor page 41 Source: EU 913/2010; KombiConsult analysis Analysis of current CT: infrastructure Electrified lines on RFC 7 Main corridor lines electrified Despite Craiova –Calafat / Vidin section Electrified non-electrified Craiova – Calafat “heading for new ( l t ifi d) Danube (electrified) D b bridge b id to t Vidine Vidi (BG) requiring Diesel traction on around 90 km page 42 Source: CFR SA Network Statement; Foto: Railvolution 5/13; KombiConsult analysis; COSMOS Round Table Romania © KombiConsult GmbH 21 COSMOS Round Table Romania Bucuresti, 20.11.2013 Road Map on Intermodal Transport in Romania - Final Analysis of current CT: infrastructure Electrified lines of the main network Other main network sections electrified, too. Electrified non-electrified page 43 Source: CFR SA Network Statement 2013; KombiConsult analysis Analysis of current CT: infrastructure Double lines of the main network RFC7 southern branch (towards BG/GR/TR) only single line. Double lines Single lines Shall be maintained single line, but electrified, because space does not allow for second line Gradient of 32%o at Drobeta/Turnu Severin require double traction and limit train length at 600 m page 44 Source: CFR SA Network Statement 2013; KombiConsult analysis © KombiConsult GmbH 22 COSMOS Round Table Romania Bucuresti, 20.11.2013 Road Map on Intermodal Transport in Romania - Final Analysis of current CT: infrastructure Intermodal Loading Units – Semi-trailers 13.6 m long 4 m external height 3 m internal height Flexible to use For different cargo Required loading profile „P400“ Semi-trailers became standard equipment in international road transport and thus intermodal operation page 46 Source: KombiConsult analysis Analysis of current CT: infrastructure Impact of „P400“ profile on intermodal development The „P400“ loading gauge became effective on Brenner line München (DE) and Verona (IT) by the year 2000 Loading units p.a. Total unaccompined CT Semi-trailers Due to enlargement the number of transported semitrailers increased by 600% in eight years. page 47 Source: KombiConsult analysis © KombiConsult GmbH 23 COSMOS Round Table Romania Bucuresti, 20.11.2013 Road Map on Intermodal Transport in Romania - Final Analysis of current CT: infrastructure Loading gauge & Weight class on RFC 7 HU: P/C 400! until Curtici (Rail Port Arad) P/C 78/402 P/C 70/400 P/C 45/375; C3 Non classified All loading gauges too small for continental CT, mainly due to tunnel profile -> Investigation worth to be required C3“ provides for axle load of Weight class „C3 20t axle load, only, even after rehabilitation P/C P/C 45/375 page 48 Source: CFR SA Network Statement 2013; KombiConsult analysis Analysis of current CT: infrastructure Maximum permitted train length on RFC 7 RFC7 south branch (towards BG/GR/TR) good length, but single line Other sections (Brasov/Predeal) limited train length on double line 750 – 720 m 675 – 640 m 600 – 550 m page 49 Source: CFR SA Network Statement 2013; KombiConsult analysis © KombiConsult GmbH 24 COSMOS Round Table Romania Bucuresti, 20.11.2013 Road Map on Intermodal Transport in Romania - Final Analysis of current CT: infrastructure Impact of the maximum permitted train length Maritime Continental Train length 600 m 700 m 600 m 700 m Wagon length 26 m 26 m 34 m 34 m 23 26 17 20 4 TEU 4 TEU 2 ST 2 ST 34 40 N°of wagon Capacity Total Capacity* 92 104 Difference 12 TEU 6 Semi-Trailers (ST) y Efficiency +13% % +17% % Sggnss/Sggr/ss 80‘ T3000 104‘ Wagon type * Maximum train weight may reduce the total capacity An increase of the maximum permitted (wagon) train length from 600 to 700 m would bring a gain in efficiency by 17% in continental and 13 % in maritime traffic. page 50 Source: KombiConsult analysis Analysis of current CT: infrastructure Impact of the maximum permitted train length Maritime Train length 600 m 700 m 600 m 700 m Wagon tara 21.5 t 21.5 t 35 t 35 t N°of wagon 23 26 17 20 Tare weight Total Capacity 495 t 560 t 595 t 700 t 92 TEU 104 TEU 34 ST 40 ST Ø Weight 12 t/TEU 28 t/ST g Load weight 1.104 t 1.248 t 952 t 1.120 t Total weight 1.599 t 1.808 t 1.527 t 1.820 t Difference page 51 Continental 209 t 273 t Efficiency +13% +17% Wagon type Sggnss 80‘ T3000 104‘ Source: KombiConsult analysis © KombiConsult GmbH 25 COSMOS Round Table Romania Bucuresti, 20.11.2013 Road Map on Intermodal Transport in Romania - Final Analysis of current CT: infrastructure Border crossing stations Diacovo (UA) / Halmeu Ágerdőmajor (HU) / Carei Teresva (UA) / Campulung la Tisa Vadu Siret (UA) / Vicsani Berlibas (UA) / Valea Viseului Nyírábrány (HU) / Valea lui Mihai Biharkeresztes (HU) / Episcopia Bihor Ungheni(MD) / Ungheni Prut Problems encountered for?: Opening Time Transition Time Hand-over procedure Capacity Availability of tracks, shunting persons, locos Lokoshaza(HU) / Curtici Kikinda (RS) / Jimbolla Vrsac (RS) / Stamora Moravita Vidin (BG) / Calafat page 52 EU border External border Kotegyan (HU) / Salonta Ruse (BG) / Giurgiu Important station (MD) / Falciu Giurgiulești (MD) / Galati Kardam (BG) / Negru Voda Source: CFR SA Network Statement 2013; KombiConsult analysis; COSMOS Round Table Romania 2013 Analysis of current CT: infrastructure Border crossing stopping times – examples 2009 4 hours page 53 Source: CREAM project, HaCon analysis, 2009 © KombiConsult GmbH 26 COSMOS Round Table Romania Bucuresti, 20.11.2013 Road Map on Intermodal Transport in Romania - Final Analysis of current CT: infrastructure Border crossing – challenges discussed in Round Table Infrastructure managers (IM) and railways (RU) have accepted the traditional relatively long processing times traditional, times. Romania (and Bulgaria) could not enter the Schengen-Area as planned so that border police and customs activities are still required on the – sometimes two – border stations Due to the relatively long waiting times at the Curtici station (RO-> 25 hours; HU->RO 7 hours) the train parking capacity is limited Next to the time table slots in particular somewhat „uncoordinated“ works on either side of the border have been experienced and should be avoided in future by an improved coordination between IM The impact of the malfunction was a block of the trains, stop of production site and consideration to close the site and remove it to Western Europe Border crossing remains on the agenda of infrastructure managers and railway undertakings, in particular when customers needs on fast and reliable international train services are taken into account. page 54 Source: COSMOS Round Table Romania 2013 Analysis of current CT: infrastructure Maximum permitted speed on RFC7 Commercial speed „50 km/h“ is far below design speed. Design Speed! Operational Speed? Commercial Speed? >120 km/h 100 – 95 km/h 85 – 60 km/h - lack of maintenance or reinvestment in the past, - lack of traffic management system - use of old wagons y - operational stops of railways - a „performance regime“ including penalties is projected page 55 Source: CFR SA Network Statement 2013; KombiConsult analysis; COSMOS Round Table Romania 2013 © KombiConsult GmbH 27 COSMOS Round Table Romania Bucuresti, 20.11.2013 Road Map on Intermodal Transport in Romania - Final Analysis of current CT: infrastructure Port of Constanta – Bucharest line Not rehabilitated Insufficient use for buffering g trains Rehabilitated double track line Cables (partly) dismantled by theft pax and freight g Mixed use byy p Slow (max. 60 km/h) heavy (3.000t) freight trains determine speed Lack of modern dispatching centre Port and private sidings Modernised to the needs of users Direct dependency X X Main Line Bucuresti - Constanta Freight Station „Valu lui Traian “ Mobilize police against theft Create bundles of container train slots for higher speed (100 km/h) and lighter (1.800t) trains Implement modern dispatching centre overnight trains page 56 Port Lines to Terminals Rehabilitation needed by CFR S.A. (or by Port Authority if property sold) Industrialised production Source: KombiConsult analysis; COSMOS Round Table Romania 2013 Analysis of current CT: infrastructure Capacity on RFC7 Already the RFC7 Implementation plan highlights lines with limited capacity. Improvement measures are (partly) identified but their effective implementation takes more time. Improvement Measures? page 57 sufficient restricted Source: RFC7 Implementation Plan 2013; KombiConsult analysis © KombiConsult GmbH 28 COSMOS Round Table Romania Bucuresti, 20.11.2013 Road Map on Intermodal Transport in Romania - Final Analysis of current CT: infrastructure Railway network – overall actual status Parameter Unit Lauding gauge Objective Actual value P/C 70 – P/C 400 P/C 45 – P/C 375 Nominal speed km/h 120 85-90 (25 km/h commercial speed) Mass per axle t/axle 22,5 v≤100 km/h 20 v≤120 km/h 20 5 20,5 Minimum useful siding length m 750 500-700 Gross tonnage of trains t 1.500 1.400-3.000 page 58 Analysis of current CT: infrastructure Infrastructure access charges Second highest access charges compared to neighbouring RFC7 countries in 2012. page 59 Source: RFC7 Implementation Plan; KombiConsult analysis © KombiConsult GmbH 29 COSMOS Round Table Romania Bucuresti, 20.11.2013 Road Map on Intermodal Transport in Romania - Final Analysis of current CT: infrastructure Modernisation of railway network Most activities originate from accession process should be already completed by 2013 2013, but are behind schedule Building double-track lines Improvement of maximum permitted axle weight to 22,5t Increased maximum speed to 120 or 160km/h Romania is one of the countries with lowest rate of using the European structural funds budgets page 60 Source: KombiConsult analysis Analysis of current CT: infrastructure Railway network – Summary and Conclusions p , Trans-European p g Continuation of Pan-European, and Rail Freight Corridor lines on Romanian territory RFC7 implementation plan as a good starting point requiring more orientation to the users and transparent monitoring of realisation Works required on long time identified sections to complete corridors usable by rail traffic Loading gauge analysis and eventually enlargement starting from Curtici to Bucharest to involved terminals Accept (limited) weight class “C3” C3 as stipulated in the RFC7 Facilitate 700m (wagon) train length in coordination with neighbouring IM and RU Improve border crossing procedures in close cooperation with customs/border police, IM and RU Seek to obtain cheaper network access charges for block trains page 61 Source: KombiConsult analysis; COSMOS Round Table Romania 2013 © KombiConsult GmbH 30 COSMOS Round Table Romania Bucuresti, 20.11.2013 Road Map on Intermodal Transport in Romania - Final Round Table Romania Agenda 10:00 Welcome and Introduction 10:10 Status quo of the intermodal sector in Romania Status-quo 10:45 Discussion by topic: Infrastructure Ports and Intermodal terminals Port Hinterland Services Continental Services Incentive Schemes 12:30-14:00 Joint Lunch 14:00 Continued Discussion and Actions 15:30 Conclusions page 62 Analysis of current CT: intermodal terminals Intermodal terminals - overview ~ 30 terminals altogether, but majority is non-operating Botosani Baia Mare Suceava CFR terminals Port terminals Private terminals Zalau Socola (Iasi) Bistrita Oradea Est Cluj Napoca Est Turda Arad Bacau Targu Mures Medias Glogovat Semenic Sibiu Brasov Triaj Galati Marfuri Bujoreni Valcea Bradu de Sus / Pitesti Ploiesti Ploiesti Crang Leordeni Bucharest Craiova page 63 Buzau Sud Bucuresti CPB Bucuresti Noi Bucuresti Sud Constanta Constanta Constanta Constanta APM CSCT SOCEP UMEX Source: KombiConsult analysis © KombiConsult GmbH 31 COSMOS Round Table Romania Bucuresti, 20.11.2013 Road Map on Intermodal Transport in Romania - Final Analysis of current CT: intermodal terminals Intermodal terminals – “CFR Marfa” There are about 25 intermodal terminals, owned by CFR Marfa and operated by CFR Transauto (now Rofersped) Mostly built in 1970s, when trucks were not permitted to drive over 100 km Since then they have not been well maintained or used properly, no big investments were made Thus terminal infrastructure is in poor condition Modernising the majority of these facilities does not appear to be a sound investment, currentlyy Bacau, Baia Mare, Brasov, Medias, Sucueva, Turda and Zalau Nord known to be operating of CFR Marfa terminals, operated by Rofersped (before CFR Transauto) page 64 Source: DIOMIS Report on Romania, 2010 Analysis of current CT: intermodal terminals Intermodal terminals – “Private” Small number of private terminals in: Arad A d (Container (C t i T Terminal i lR Railport il t A Arad), d) operated by SC Railport Arad SRL Bucharest (Bucharest Intermodal Terminal), operated by Tibbett Logistics Constanta (2 terminals): operated by APM, DP World Leordeni (Center Tea & Co Terminal), operated by SC Center Tea & Co S.R.L. Pitesti (Dacia) Ploiesti (Allianso Terminal Ploiesti), operated by Allianso Terminal-Rail Cargo TSA Planned terminal in Aiud by Transferoviar Group in 2013 page 65 Source: DIOMIS Report on Romania, 2010; www.intermodal-terminals.eu © KombiConsult GmbH 32 COSMOS Round Table Romania Bucuresti, 20.11.2013 Road Map on Intermodal Transport in Romania - Final Analysis of current CT: intermodal terminals Intermodal terminals – Most active sites Botosani Baia Mare Suceava Bacau (Rofersped) Socola (Iasi) Zalau Bistrita Oradea Est Railport Arad Cluj Napoca Est Turda Arad Bacau Targu Mures Brasov (Rofersped) Medias Glogovat Semenic Sibiu Brasov Triaj Galati Marfuri Ploisti (Allianso) Bujoreni Valcea Bradu de Sus / Pitesti Leonardi (Tea & Co) Buzau Sud Ploiesti Ploiesti Crang Leordeni Bucharest Bucuresti CPB Bucuresti Noi Bucuresti Sud Constanta APM BucharestCraiova Intermodal (Tibbett) Constanta CSCT Constanta (APM, DP World) Constanta SOCEP Constanta UMEX page 66 Source: KombiConsult analysis Analysis of current CT: intermodal terminals Intermodal terminals – Details on handling tracks, equipment, annual capacity (and volume) Gantry Name RMG Allianso Terminal Ploiesti Baia Mare Brasov Bucharest Intermodal Terminal Center Tea & Co Terminal Constanta Port (APM) Constanta South Container Terminal Container Terminal Railport Arad Medias Rofersped Terminal Bacau Suceava Turda Zalau Nord Assumptions: Mobile Total tracks Capacity (LU p.a.) Operator ALLIANSO TERMINAL-RAIL CARGO TSA Rofersped S.A. (Baia Mare) Rofersped S.A. (Brasov) Tibbett Logistics SC Center Tea & Co S.R.L. APM Terminals (Constanta) DP World Constanta SC Railport Arad SRL Rofersped S.A. (Medias) Rofersped S.A. (Bacau) Rofersped S.A. (Suceava) Rofersped S.A. S A (Turda) Rofersped S.A. (Zalau Nord) RTG N° RS N° 1 2 1 x x x x x x 1 2 1 2 1 2 1 1 2 1 2 2 m 3 2 2 2 1 1 3 2 2 1 2 2 2 1.800 384 600 500 300 650 1.848 1.300 320 150 300 230 220 handling tracks Min 30.000 100.000 50.000 60.000 30.000 110.000 100.000 110.000 100.000 50.000 100.000 50 000 50.000 50.000 112.500 24.000 37.500 31.300 18.800 40.600 115.500 81.300 20.000 9.400 18.800 14 400 14.400 13.800 30.000 24.000 37.500 31.300 18.800 40.600 100.000 81.300 20.000 9.400 18.800 14 400 14.400 13.800 940.000 537.900 439.900 12 hours per day; 250 days p.a.; RMG 25/RS 15 LU/hr; 1.5 LU/wagon; flow factor 1,5 (which is high and requires storage tracks nearby) further limitation by small storage space not considered, yet Generally sufficient handling capacity for the currently (low) handling volumes. page 67 Source: KombiConsult analysis; COSMOS Round Table Romania 2013 © KombiConsult GmbH 33 COSMOS Round Table Romania Bucuresti, 20.11.2013 Road Map on Intermodal Transport in Romania - Final Analysis of current CT: intermodal terminals Intermodal terminals – operators can update their data www.intermodal-terminals.eu/database page 68 Analysis of current CT: intermodal terminals Intermodal strategy Romania 2020 Maximization of cargo bundling 2011-2015, by Optimizing O ti i i n°° off terminals t i l in i relation l ti tto cargo b bundling dli ttargett Only support development of terminals on locations, where: • Large industrial complex already is present • Large production and/or assembly and/or trading activities are planned in an industrial park with a size of at least 50ha • Enter a dialogue with private sector to develop a collaborative strategy focused on intermodal terminal dev. An intermodal strategy is needed at country level to guide public and private investment. The intended “dialogue” is appreciated by the stakeholders but did not take place, yet. page 69 Source: Intermodal strategy Romania 2020; Round Table Romania © KombiConsult GmbH 34 COSMOS Round Table Romania Bucuresti, 20.11.2013 Road Map on Intermodal Transport in Romania - Final Analysis of current CT: intermodal terminals Intermodal terminals – Short / mid-term locations Locations should respect the investments and capacity of present terminals and fill gaps, only. Terminal investments should be accompanied by a thorough market analysis and take into account efficient train productions systems to link with other terminals. Botosani Baia Mare Suceava Zalau Socola (Iasi) Bistrita Oradea Est Cluj Napoca Est Turda Arad Bacau Targu Mures Medias Glogovat Semenic Sibiu Brasov Triaj Galati Marfuri Bujoreni Valcea Bradu de Sus / Pitesti Ploiesti Buzau Sud Ploiesti Crang Leordeni Bucharest Bucuresti CPB Bucuresti Noi Bucuresti Sud Craiova page 71 Constanta Constanta Constanta Constanta APM CSCT SOCEP UMEX Source: Intermodal strategy Romania 2020; KombiConsult analysis; Round Table Romania Analysis of current CT: intermodal terminals mandatory Intermodal strategy Romania 2020 Efficient rail access Effi i t road Efficient d access Non-exclusive, so open to all users Capability of receiving full trains opttionally 750m minimum, 2 tracks Total surface of at least 8 hectares Inclusion of empty container depot Stacking capacity of 200 LU 24/7/52 year round operation Secured, accommodating extended customs gate solution State-of-art ICT connections Criteria, generally useful, but only the first 4 should be mandatory, while the others are depending on the market to be attracted and the operation concept page 72 Source: Intermodal strategy Romania 2020; Photo: DUSS Frankfurt am Main (Ost); COSMOS Round Table RO 2013 © KombiConsult GmbH 35 COSMOS Round Table Romania Bucuresti, 20.11.2013 Road Map on Intermodal Transport in Romania - Final Round Table Romania Agenda 10:00 Welcome and Introduction 10:10 Status quo of the intermodal sector in Romania Status-quo 10:45 Discussion by topic: Infrastructure Ports and Terminals Port Hinterland Services Continental Services Incentive Schemes 12:30-14:00 Joint Lunch 14:00 Continued Discussion and Actions 15:30 Conclusions page 73 Analysis of current CT: Port Hinterland Services Port of Constanta Domestic transport dominated by maritime hinterland traffic from and to Port of Constanta One of the largest EU port in the Eastern Europe: Europe’s Eastern gateway and “hub” on the Black Sea Positioned on Pan-European Corridor IV, VII and IX 4 container stevedore companies: APM Terminal Socep Constanta South Container Terminal (DP World Constanta) UMEX page 74 Source: DIOMIS Report on Romania, 2010; KombiConsult analysis © KombiConsult GmbH 36 COSMOS Round Table Romania Bucuresti, 20.11.2013 Road Map on Intermodal Transport in Romania - Final Analysis of current CT: Port Hinterland Services Port of Constanta - Map APM CSCT page 75 Source: Port web site; KombiConsult analysis Analysis of current CT: Port Hinterland Services Port of Constanta – development strategy Master Plan developed, including a development strategy to 2020 and short term by 2013 Building new container terminal for big tonnage capacity vessels Increasing handling capacity of DP World to 2 Million TEU Extension of railway system, linking South port more efficiently and improving rail transit times, additional lines, building a systematised railway complex (the latter financed by SOP-T); and Total handling volumes to be increased up to 2.5 Million TEU Idea of developing common collaboration projects with the port of Rotterdam (Memorandum in 2011) – but no results, yet page 76 Source: DIOMIS Report on Romania, 2010 © KombiConsult GmbH 37 COSMOS Round Table Romania Bucuresti, 20.11.2013 Road Map on Intermodal Transport in Romania - Final Analysis of current CT: Port Hinterland Services Port of Constanta – Development of CT, 2003 - 2020 Volumes dropped significant due to economic crisis in 2009 3.000.000 ~40% Hinterland transport (by road, rail or waterway), ~45% of which by rail 2.500.000 2.000.000 1.500.000 Masterplan p Total 1.000.000 Others: APM Terminal & UMEX Socep 500.000 DP World ‐ 2003 page 77 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 Source: DIOMIS Report on Romania, 2010; KombiConsult analysis Analysis of current CT: Port Hinterland Services Port of Constanta – development measures Thus, in 2012, a new Masterplan was initiated Medium and 2012-2040 M di d llong tterm strategic t t i planning l i 2012 2040 ffor an optimum planning of investments To be financed by the SOP-T; application for financing is analysed Tender for selection of consultant to prepare Master Plan was launched, 8 candidates have submitted interest, 7 were invited and 6 of them submitted bids ADB Multiplatform (Adriatic-Danube-Black-Sea Multimodal Platform) Part of Transnational Cooperation Programme South East Europe To better integrate South-eastern Europe on EU’s market by increasing efficiency, attractiveness and competitiveness of transport system in the region (integrated network) page 78 Source: Port of Constanta; KombiConsult analysis © KombiConsult GmbH 38 COSMOS Round Table Romania Bucuresti, 20.11.2013 Road Map on Intermodal Transport in Romania - Final Analysis of current CT: Port Hinterland Services Intermodal Services 2013 – Port Hinterland Services NL DE Genk DE DE Single wagon load Budapest Suceava Lambach/Wels Miercurea Ciuc Bacau Arad Brasov Ploiesti Pitesti Koper Constanta (DPW, APM) Bucuresti page 79 Source: KombiConsult analysis; COSMOS Round Table Romania 2013 Analysis of current CT: Port Hinterland Services Intermodal Services 2013 – Port Hinterland Services Botosani Baia Mare Suceava Zalau Socola (Iasi) Bistrita Oradea Est Cluj Napoca Est Turda Arad Bacau Targu Mures Medias Glogovat Semenic Sibiu Brasov Triaj Galati Marfuri Bujoreni Valcea Bradu de Sus / Pitesti Ploiesti Ploiesti Crang Leordeni Bucharest Craiova page 80 Buzau Sud Bucuresti CPB Bucuresti Noi Bucuresti Sud Constanta Constanta Constanta Constanta APM CSCT SOCEP UMEX Source: KombiConsult analysis © KombiConsult GmbH 39 COSMOS Round Table Romania Bucuresti, 20.11.2013 Road Map on Intermodal Transport in Romania - Final Round Table Romania Agenda 10:00 Welcome and Introduction 10:10 Status quo of the intermodal sector in Romania Status-quo 10:45 Discussion by topic: Infrastructure Ports and Terminals Port Hinterland Services Continental Services Incentive Schemes 12:30-14:00 Joint Lunch 14:00 Continued Discussion and Actions 15:30 Conclusions page 81 Analysis of current CT: Continental Services Intermodal Services 2013 – Continental Services NL DE Genk DE DE Single wagon load Budapest Suceava Lambach/Wels Miercurea Ciuc Bacau Arad Brasov Ploiesti Piacenza Pitesti Koper EUROLOG page 82 Bucuresti Constanta (DPW, APM) Source: KombiConsult analysis; COSMOS Round Table Romania 2013 © KombiConsult GmbH 40 COSMOS Round Table Romania Bucuresti, 20.11.2013 Road Map on Intermodal Transport in Romania - Final Analysis of current CT: Continental Services Continental intermodal services - Conclusions Continental freight transport in total achieved a market share of ~40% 40% (2012) Principle trade lanes are between the Romanian intermodal “hot spots” of Curtici/Arad and Ploiesti with Belgium/Germany Main commodities were chemicals, food, non-food and various industrial and consumer merchandise Infrastructure limitations (max. axle load < 20t, loading profile <P400) hinder growth of continental intermodal services Technically-operationally loading units are suited for almost all types of goods (see next page) page 83 Source: DIOMIS Report on Romania, 2010 Analysis of current CT: Continental Services Continental intermodal services – Loading units page 84 Source: COSMOS project website © KombiConsult GmbH 41 COSMOS Round Table Romania Bucuresti, 20.11.2013 Road Map on Intermodal Transport in Romania - Final Analysis of current CT: Continental Services Strategic competition on land and short sea routings Frankfurt L d i h f Ludwigshafen 3x Trieste Start of operation: 07.10.2013 Operational p Parameters: Fast transport by train and ferry Local pick-up/delivery by truck Suitable for 4-m high semi-trailers („P400“) 3 / 6 departures / week x direction Multi-client train open for forwarders Synchronised services Complementary to existing services page 85 3 3x Pendik 6x Patras Source: Kombiverkehr/KombiConsult Round Table Romania Agenda 10:00 Welcome and Introduction 10:10 Status quo of the intermodal sector in Romania Status-quo 10:45 Discussion by topic: Infrastructure Ports and Terminals Port Hinterland Services Continental Services Incentive Schemes 12:30-14:00 Joint Lunch 14:00 Continued Discussion and Actions 15:30 Conclusions page 86 © KombiConsult GmbH 42 COSMOS Round Table Romania Bucuresti, 20.11.2013 Road Map on Intermodal Transport in Romania - Final Analysis of current CT: Legal Framework Framework of Romanian transport policy and actions Government Ordinance N° 88/1999, article 6, establishing rules for combined transport Ministry of Transport & Infrastructure: Sustainable Transport Strategy 2008 Spatial Planning of the National Territory, Section I – Transport Networks (law no. 363/2006) Sectorial Operational Programme on Transport 2007 – 2013 (SOPT) Intermodal Transport Strategy Romania 2020 General Transport Master Plan page 87 Source: DIOMIS Report on Romania, 2010; KombiConsult analysis Analysis of current CT: Legal Framework Framework of Romanian transport policy and actions To promote intermodal traffic, the following instruments have been implemented: Article 6 in Government Ordinance no.88/1999, establishing rules for combined transport of goods, stating that economic agents Not been involved in CT may be granted temporary exemptions for income granted ,yet tax in return for investment in infrastructure development and for acquisition/modernisation of installations relating specifically to CT; To promote operation of rail block trains between terminals, it is Not been planned that block trains receive a reduction in rail access granted ,yet yet charges (~60%) ( 60%) page 89 Source: DIOMIS Report on Romania, 2010; KombiConsult analysis © KombiConsult GmbH 43 COSMOS Round Table Romania Bucuresti, 20.11.2013 Road Map on Intermodal Transport in Romania - Final Analysis of current CT: Legal Framework Framework of Romanian transport policy and actions Sectorial Operational Programme on Transport 2007 – 2013 (SOPT) Financing Fi i th the construction t ti and d modernisation d i ti off tterminals i l 18 Million EUR fund 2011: Guide for applicants published Project submissions expected by end of 2013 only together with railway infrastructure manager (CFR SA) to get funds, despite the fact that CFR SA does not own or operates such terminals Amendment in 2013 with a list of 13 cities as key locations for modernization and construction of intermodal terminals Thus, no Euro has been spent from the funds allocated by EC and state budget page 90 Source: DIOMIS Report on Romania, 2010; Club Feroviar; COSMOS Round Table Romania 2013 Analysis of current CT: Legal Framework Framework of Romanian transport policy and actions In January 2012, Romanian Government approved Memorandum signed by Ministry of Transport and Infrastructure and Romanian Ministry of Economy and Trade on creating an interministerial structure to ensure general management of interministerial Programme “Logistics Centre for RE-Export in Central and Eastern Europe” Objectives (amongst others) turn into account competitive position of transport infrastructure Increase intermodal transport Improve qualityy and efficiency y of services Reduce effects of economic crisis, greenhouse emissions and environmental impact to the minimum Development of regional centre in Recas (Timisoara) for relaunching intermodal transport page 91 Source: Club Feroviar © KombiConsult GmbH 44 COSMOS Round Table Romania Bucuresti, 20.11.2013 Road Map on Intermodal Transport in Romania - Final Analysis of current CT: Legal Framework Framework of Romanian transport policy and actions Intermodal Transport Strategy Romania 2020 Published Transportt and P bli h d iin 2011 by b Romanian R i Ministry Mi i t off T d Infrastructure Target for 2020: intermodal transport accounting for 40% (1,4 million TEU) of movement of relevant goods (Containers, ILU, swap bodies and other boxes, trailers) Maximization of cargo bundling especially in 2011-2015 To develop intermodal terminals in particular in Bucharest, Constanta and Timisoara Budget plan 2011-2013: 61 Million EUR Budget plan 2014-2020: 114 Million EUR Needs to be revised taking into account the recent market development, terminals developed by the private sector in the meantime, shortcomings on rail infrastructure and transparent rules for application by market parties including realistic business plan. page 92 Source: Intermodal Strategy Romania 2020; KombiConsult analysis; COSMOS Round Table Romania 2013 Analysis of current CT: Legal Framework Framework of Romanian transport policy and actions Intermodal Transport Strategy Romania 2020 – Actions (I) ISR2020 Strategy Adoption St t Ad ti Intermodal Terminal development 2011-2015 Intermodal Terminal development 2016-2020 Preparation SOPT 2014-2020 ISR Organization Supply Chain & Logistics Education and Training Accessibility of Europe via Black Sea CFR Infrastructure use contracts Actions generally appreciated but need to be prioritized with stakeholders, who are willing to support this. page 93 Source: Intermodal Strategy Romania 2020; KombiConsult analysis; COSMOS Round Table Romania 2013 © KombiConsult GmbH 45 COSMOS Round Table Romania Bucuresti, 20.11.2013 Road Map on Intermodal Transport in Romania - Final Analysis of current CT: Legal Framework Framework of Romanian transport policy and actions Intermodal Transport Strategy Romania 2020 – Actions (II) Extended gates E t d d customs t t ? RoLa Carpathian mountains RoLa Black Sea ? Zero emission Danube vessels Fiscal & legislative measures Key performance indicators development “Go inter-modal” programme Actions generally appreciated but need to be prioritized with stakeholders, who are willing to support this. RoLa generally questionable. page 94 Source: Intermodal Strategy Romania 2020; KombiConsult analysis; COSMOS Round Table Romania 2013 Analysis of current CT: Legal Framework Framework of Romanian transport policy and actions General Transport Master Plan In services I April A il 2012, 2012 signing i i an agreementt on consultancy lt i ffor elaboration (EUR 2 million) for General Transport Master Plan, funded by European funds and to be completed in 23 months Deadline has been extended and final draft is expected in Spring 2014 Public consultation is planned afterwards page 95 Source: Club Feroviar © KombiConsult GmbH 46 COSMOS Round Table Romania Bucuresti, 20.11.2013 Road Map on Intermodal Transport in Romania - Final Analysis of current CT: Legal Framework Catalogue of incentives for CT and their application in RO No Financial aid for CT operations: start-up or continuous support of CT services; No Financial aid for investments in infrastructure, e.g. CT terminals; No Financial aid for investments in CT equipment; No Financial aid for investments in information systems, training etc; No Derogation from Directive 96/53/EC governing the weights and dimensions of heavy good vehicles. No Any special treatment as far as maximum dimensions and weight is concerned in force for vehicles moving in CT No Exemption from driving bans for road vehicles, e.g. weekend ban No Vehicle tax exemption of up to 100% for vehicles used exclusively in terminal pick-up and delivery operation** No Exemptions from road usage fees or tolls for vehicles in CT *Council Directive 96/53/EC “Maximum authorized weights and dimensions” **Directive 92/106/EEC “Establishment of common rules for certain types of combined transport “ page 96 Source: KombiConsult analysis; COSMOS Round Table Romania 2013 Round Table Romania Agenda 10:00 Welcome and Introduction 10:10 Status quo of the intermodal sector in Romania Status-quo 10:45 Discussion by topic: Infrastructure Ports and Terminals Port Hinterland Services Continental Services Incentive Schemes 12:30-14:00 Joint Lunch 14:00 Continued Discussion and Actions 15:30 Conclusions page 99 © KombiConsult GmbH 47 COSMOS Round Table Romania Bucuresti, 20.11.2013 Road Map on Intermodal Transport in Romania - Final Evaluation of CT: SWOT-Analysis SWOT Analysis Strengths page 100 Weaknesses Integration into European trade lanes via corridors Not competitive railway network (outdated and worn railway means) Deep-sea access via the Port of Constanta on own territory Poor connectivity of main rail and port line without buffer capacity Trade-oriented economy with skilled workforce Low reliability of rail services due to infrastructure deficits and border crossing procedures (non Schengen regime) Industrial sites producing also for export goods (chemical, automotive, IT hardware) Lack of prioritisation of investments and coordination with commercial stakeholders Competent international and national companies in the rail and logistics sector Only small increase of GDP per capita does not yet allow import of consumer goods Source: KombiConsult analysis, updated 2013 Evaluation of CT: SWOT-Analysis SWOT Analysis Opportunities page 101 Threats Geographical position with respect to important European development axis Redirection of transit flows to parallel networks due to slow development of public rail infrastructure Further stabilisation of Eastern Balkans and Turkey European integration will bring increase of transport flows, incl. Rail in transit Redirection of port handling to Western ports due to lack of efficient rail link to/from Constanta Transfer of less demanding production to Asia and imports of goods via Black-Sea/Adriatic ports Increase of number of bottlenecks in rail network due to slow improvement Growth poles of industrial sites, agglomeration, logistics facilities and access to networks Lack of confidence in implementing originally agreed “plans” and absorption of available EU funds Source: KombiConsult analysis, updated 2013 © KombiConsult GmbH 48 COSMOS Round Table Romania Bucuresti, 20.11.2013 Road Map on Intermodal Transport in Romania - Final Evaluation of CT: Volumes Development of intermodal transport, TEU, 2007 - 2020 Transit of continental transport with Turkey and Greece on land route via Hungary Hungary, Romania Romania, Bulgaria because of EU access and improved border crossing on this line, rather than Serbia International maritime transport generated to/from the enlarged port of Constanta (Masterplan) International continental transport due to the involvement of Romania in industrial products (cars, IT hardware, textiles) as well as chemical products Several projects and efforts for increasing intermodal transport, e.g. in 2013 Romania joined the VIKING project Domestic maritime transport to/from port of Constanta Domestic continental transport hardly to asses due to size, truck circulation and imbalance of traffic Increase of intermodal volume by 9.6% p.a. (2020/2007) page 102 Source: DIOMIS Report on Romania 2010; KombiConsult analysis Evaluation of CT: Volumes Development of intermodal transport, TEU, 2007 - 2020 1.400.000 1.200.000 1.000.000 800.000 Transit 9.6% p.a. Export 600.000 Import Growth path feasible 2009/2011! Domestic 400.000 200.000 But economy/transport too volatile 0 2007 2008 2009 2010 2011 2012 page 103 2020 Source: DIOMIS Report on Romania 2010; KombiConsult analysis © KombiConsult GmbH 49 COSMOS Round Table Romania Bucuresti, 20.11.2013 Road Map on Intermodal Transport in Romania - Final Evaluation CT market: Evolution of transport Evolution of CT: Conclusions (1/3) The Romanian transport sector provides for various forms of logistics concepts including CT CT-Operators Operators for rail/road transport transport. Private sector railway’s increased to gain market share of 53% in 2012, one of the highest in Europe. However, the “competition on rail” has not prevented from a total decrease of rail volumes. After the fall of the iron curtain, and during the „accession period“ quick wins could be realised by road transport which was often more flexible, open to entrepreneurship and promoted by truck industry. In contrast to that the rail sector lacks coherent infrastructure investments, both in maintenance, refurbishment and new builds while improved roads can be used on sections, already Alignment of TEN-T and RFC-Corridor on rail network were achieved by the RFC-Implementation Plan in November 2013, but also highlighting lines with limited capacity. Improvement measures are (partly) identified but require effective implementation (financing, timing, monitoring). page 104 Source: Round Table Meeting, KombiConsult analysis Evaluation CT market: Evolution of transport Evolution of CT: Conclusions (2/3) Accompanied intermodal transport (RoLa), only in 2005 and 2006 (Wels Arad/Oradea) until accession to EU (Wels-Arad/Oradea) EU. Intermodal market dominated by container traffic with a clear importance of domestic (~ 60%, Constanta hinterland) over international transport (~ 40%, focusing on Western Europe). Growth of intermodal transport is directly depending on the country‘s own economic performance and not generated by transit traffic. Semi-trailers became standard equipment in international road transport and thus intermodal operation, but all rail loading gauges are too small for continental CT, mainly due to tunnel profiles. Intermodal terminals, generally, provide for sufficient handling capacity for the currently (low) handling volumes. Training of personal engaged with transport decisions on the merits of intermodal transport would be required. page 105 Source: Round Table Meeting, KombiConsult analysis © KombiConsult GmbH 50 COSMOS Round Table Romania Bucuresti, 20.11.2013 Road Map on Intermodal Transport in Romania - Final Evaluation CT market: Evolution of transport Evolution of CT: Conclusions (3/3) An intermodal strategy is needed at country level to guide public and private investment investment. The intended “dialogue” dialogue is appreciated by the stakeholders but did not take place, yet. The strategy needs to be revised taking into account the recent market development, terminals developed by the private sector, shortcomings on rail infrastructure and transparent rules for application by market parties including realistic business plan. The strategy should investigate (re-)activating incentive scheme in favour of intermodal transport such as Derogation from Directive 96/53/EC governing the weights and dimensions of heavy good vehicles (“44 tonnes”). Exemption from driving bans for road vehicles, e.g. weekend ban Vehicle tax exemption of up to 100% for vehicles used exclusively in terminal pick-up and delivery operation Exemptions from road usage fees or tolls for vehicles in CT page 106 Source: Round Table Meeting, KombiConsult analysis Conclusions What‘s next? KombiConsult will send the (updated) transparencies to all invited participants by November 27 27, 2013 2013. All invited participants were asked to validate the facts, findings and conclusions and send additional information or modification requests to KombiConsult by December 13, 2013. KombiConsult will consolidate the comments received by than and send the final version to all participants by December 20, 2013. Participants are invited to use the joint findings whenever possible to promote intermodal transport in Romania. Additional Round Tables will take place in further countries (see next page) page 107 © KombiConsult GmbH 51 COSMOS Round Table Romania Bucuresti, 20.11.2013 Road Map on Intermodal Transport in Romania - Final Round Tables Series Praha, 19.09.2013 Wien, 6/2014 (Final Conference) Budapest, 16.10.2013 Ljubljana, 23.4.2013 Zagreb, 3/2014 5th Round R d Table T bl Bulgaria 25 February 2014 Bucuresti, 20.11.2013 Sofia, 2/2014 page 108 Announcement of the 2014 Report on CT in Europe 2012 Report on Combined Transport in Europe Survey on Intermodal Industry Business Models Unaccompanied Transport Accompanied Transport Total Transport 2005/2009/2011 Outlook 2012/15 Service Providers We kindly invite you to support us with statistical data for the 2014 report, that will be elaborated on the year 2013 in spring/summer 2014. page 109 Source: www.kombiconsult.com © KombiConsult GmbH 52 COSMOS Round Table Romania Bucuresti, 20.11.2013 Road Map on Intermodal Transport in Romania - Final KombiConsult Profile page 110 Intermodal Road Map Romania Sources of Information CREAM Project Reports, www.cream-project.eu DIOMIS Project P j t Reports, R t www.uic.org/DIOMIS i /DIOMIS Report on Combined Transport in Europe 2012, www.kombiconsult.com Club Feroviar compendium on Rail in Romania, 2013 CFR SA Network Statement 2013 Romanian Institute of Statistic, www.insse.ro Implementation Plan for RFC7 Romanian Office of To Tourism rism (front page photo) Websites, information and data provided by the Round Table Participants page 111 © KombiConsult GmbH 53 COSMOS Round Table Romania Bucuresti, 20.11.2013 Road Map on Intermodal Transport in Romania - Final Intermodal Road Map Romania Disclaimer The present Road Map presentation has been compiled by one or more COSMOS partners with the support of third parties and may contain business sensitive information. You may use the content totally or selectively without changing the content of the single slides, if clearly identifying the source: COSMOS Project, Intermodal Road Map Romania, Hacon / KombiConsult, 2013, www.cosmos-project.eu page 112 Thank you for your attention.. Klaus-Uwe Sondermann KombiConsult GmbH Zum Laurenburger Hof 76 60594 Frankfurt am Main, Germany Email: usondermann@kombiconsult.com Phone: +49 69 244 32 93 172 © KombiConsult GmbH 54