HŽ PASSENGER TRANSPORT

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HŽ PASSENGER TRANSPORT. OVERVIEW OF PRESENTATION. The environment in which we operate Structure and assets Performance indicators Financial update Plans. GOVERNMENT BODIES. MPPI (Ministry of maritime affairs, transport and infrastructure). ART ZU - PowerPoint PPT Presentation

Transcript of HŽ PASSENGER TRANSPORT

PRIJEVOZ PUTNIKA NA X. PANEUROPSKOM PROMETNOM KORIDORUStructure and assets
AS
ARTZU
H PASSENGER TRANSPORT
H PASSENGER TRANSPORT
H Passenger Transport is the sole passenger rail operator in the Republic of Croatia
100% state-owned company
H Passenger Transport provides public transportation for passengers in domestic and international rail traffic as well as traction
Timetable 2012/2013
980 km of track is electrified,
45 kmph average commercial speed of passengers trains
578 stations
596 bridges (21,4 km)
109 tunnels (29,7 km)
www.dzs.hr
 538.588
726.648 
 299.396
604.992
675.169
279.250
1,9
2,6
3,4
• Increase the number of passengers by 22%
• Increase revenue by 23%
• Acquisition of 32 electric and 12 diesel and electric trains
• New technologies (sales informatization)
EMPLOYEES
* On 1st October 2012, through division of the company H Train Traction into H Passenger Transport and H Cargo 1,034 employees from that company passed over to H Passenger Transport. Likewise, through dissolution of the company HZ Holding, 11 employees from that company passed over to H Passenger Transport.
* For employees that left company in 2012, HRK 27.9 million severance payment was paid.
2011
31/12/2012
1/1/2013
31/12/2013
31/12/2014
31/12/2015
31/12/2016
H Passenger Transport – overview
PLANS FOR THE FUTURE
To increase the level of customer satisfaction (comfort, security, quality) and decrease operative costs, it is neccessary to fullfil following premisses in business direction:
Acquire new rolling stock due to outdated vehicles
Development of integrated transport system
Complete sales informatization
Development and implementation of new sale channels in accordance with new technological trends
H Infrastructure - Investments in railway building and reconstruction to reduce travel time
H Passenger Transport – overview
INVESTMENT PLAN TILL 2016
Transport capacities acquisition program
Company informatization program
H Passenger Transport – overview
• Organize regular maintenance in one subject
• Implement new technologies in business
• Develop an integrated public transport
• Increase the quality of transport services
• Increase competitive position in the market
• Increase revenue and reduce the company´s cost
FINANCIALLY SUSTAINABLE SYSTEM