27 april 2007, emta – bilbao meeting news from copenhagen johannes sloth [email protected]
TRANSCRIPT
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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
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
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