DB Schenker The Transportation and Logistics Division of Deutsche Bahn DB Mobility Logistics AG Transportation and Logistics April 2015
Overview of revenues, EBIT and employees of DB and its business units 2014 Revenues 2014 (m € ) EBIT 2014 (m €) DB Bahn Long Distance
4,034
DB Bahn Regional DB Arriva
4,491
DB Schenker Rail
4,863
DB Schenker Logistics DB Netze Track DB Netze Stations
16,461
212
8,831
Employees 2014 [fte2]
36,605
843
45,712
265
30,842
46 14,943
64,810
332
4,951
43,382
562
1,172
4,867
240
DB Netze Energy
2,797
55
DB Services
3,172
82
1,770 25,476
1
39,720
2,109
295,763
As of December 31, 2014; 1 Difference between total for divisions and DB Group due to other activities/consolidation (revenues, EBIT) and other (employees); 2 full time equiva DB Mobility Logistics AG, Transportation and Logistics division 2
Global transport networks for all modes of transport strengthen the market position of DB Schenker
Source: DB 1 According to tkm 2 According to revenue 3 According to t 4 According to TEU 5 According to revenues DB Mobility Logistics AG, Transportation and Logistics division
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DB Schenker Logistics is one of the world's leading providers of logistics services Revenues of the leading logistics companies in 2014 in bn EUR DHL1
28.8
DB SL
14.9
Kühne+Nagel
14.4
Nippon Express2
10.6
C.H. Robinson3
9.0
UPS
7.1
Geodis4
6.9
DSV Ceva Panalpina
6.5 5.9 5.5
1 Only Air/Ocean, Freight , CL 2 FY until 31.03.2014, Distribution & Transport Source: Annual statements DB Mobility Logistics AG, Transportation and Logistics division
3 Transport 4
4 Excluding Rail Freight
5 Supply Chain & Freight
No other provider of land transport services links so many places in Europe as DB Schenker Logistics
Land transport network - Europe
Competitive advantage Fully integrated network with 430
operational branches More than 720 locations in 36 countries
with own national organizations 98,9 m shipments in 2014 Own fleet with 2,500 trucks and 22,000
loading units Daily departures to all European terminals Approx. 32,000 scheduled services per
week Defined door-to-door lead times Timely customer information through
DB Schenker Logistics Land Transport Terminals DB Schenker Logistics Land Transport Euro Hubs (Friedewald, Malmö, Paris, Salzburg) DB Mobility Logistics AG, Transportation and Logistics division
tracking
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Keuze Zwevegem “De Blokken”
• Ligging: • Langs E17 (tussen Kortrijk en De Pinte) • Afstand tot andere DB Schenker terminals • Bereikbaarheid E17 – enkel ronde punten – geen lichten • Afstand tot E17 • Perceel: • Oppervlakte +/- 4 Ha • Rechthoekig • Lengte: crossdock is lang en smal • Breedte: draaicirkel, aandokken en parking • Uitbreidingsmogelijkheden • Financieel: • €/m² • Simulatie impact op distributienetwerk • Contractueel: • Match corporate ID / Bouwbeschrijving en aanbieder
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Bouwtraject - Realisatie
• Voortraject: Analyse +/- 3 jaar crossdock – 24/24h – 6/7d • Personeel: herlocalisatie heeft geen impact op personeel • Omgevingsfactoren: nabijheid van woonkernen, lange termijnvisie omgeving, geluidsstudies (simulatie op het terrein van bestaande crossdock terminals), burenprotest • Milieuaspect: DB Schenker heeft een programma opgestart met als doel: eco-pionier in 2020 Huidig terrein past daarbinnen doordat het een CO2 neutrale zone is: installatie zonnepanelen, wateropvang, 100% sortering afval – hout • Veiligheid: terminal is TAPA – A gecertificeerd • Samenvattend: Match DB – aanbieder qua visie en inplanting was dat het moeilijkste luik • Realisatie: minder dan 1 jaar • Opmerking: Binnen een straal van 20 km zijn alle grote spelers aanwezig nl. DHL –
TNT – Dachser – Ziegler/Intertrans – DSV - Essers
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