TransCare company presentation Press conference Sofia, 25th September 2012 TransCare company presentation TransCare management 2 Ralf Jahncke CEO Dr. Norbert Bensel Chairman of Supervisory Board Dieter Bock Partner Main Competences Strategy Infrastructure Intermodal Transport Main Competences: Management Railway logistics Human Resources Main Competences SCM FMCG Transportation Networks Sofia, 25th September 2012 TransCare company presentation International know-how Russia Germany India Headquarter Branch Project locations 3 Sofia, 25th September 2012 TransCare company presentation Service portfolio RAIL TRANSPORTATION M & A/Joint Venture advises Rail company strategy Economic viability calculations for rail transportation Operations and railway process optimisation Integration of railway feeder lines into internal plant logistics Commercial viability assessment of technical innovations … and more 4 Sofia, 25th September 2012 LOGISTICS NETWORK Restructuring of company networks Geostrategic location planning INFRASTRUCTURE Traffic prognosis Supply chain optimisation Stock reduction Container and intermodal terminal design Logistics centre design Computer aided network simulation Logistics and transportation costs reductions Improvement of eco balance Using intermodal transports … and more Strategic infrastructure development Feasibility studies Economic viability calculations Operations and terminal process optimisation Investment calculations ... and more TransCare company presentation Some of our customers 5 Sofia, 25th September 2012 TransCare company presentation Core competence: railway business Neutrality Company strategies for private and State railways as well as intermodal transport operators 6 Almost 20 years of experience in the European logistics and railway market Focus on cost calculation and railway operations Development and market strategies Reorganization of internal and external structures Company strategies for railway network operators Development of performance-oriented tariff systems for port railways Railway strategies for industrial companies and logistics service providers Railway-based logistics solutions Railway hinterland strategies for seaports Optimization of international logistics and transport networks Decision support for transport policies National strategies for intermodal transport Simulation calculations for international rolling motorways Own calculation tools Cost calculation of freight trains Determination of investment, operating costs and capacities for combined transport terminals Sofia, 25th September 2012 TransCare company presentation Competence in similar projects Customer Main project contents • Design of a business strategy: markets, products, production, network, marketing and sales Strategic positioning, development of container business • Institutional and legal requirements • Development of a detailed business plan • Analysis of proposed HR actions, training for the top-level management • Identification of new business areas • SWOT-analysis for all main companies Development of a strategy for all main companies of the group • Strategies for partnering, takeovers, mergers, JV’s and co-operation • Action plan how to implement the developed strategies • Definition of the skill set for a business development manager • Market entry strategy design incl. markets, products, production, network, marketing and sales Market entry strategy for CEE and CIS countries 7 • Business plan • Risk analysis • Investment and action plan Sofia, 25th September 2012 TransCare company presentation Competence in similar projects Customer Main project contents • Interviews with existing and potential customers • Evaluation of the general image and customer satisfaction service Customer Satisfaction Analysis • Customer satisfaction index • Strategic market focus workshop • Recommendations for actions • Helicopter check of the business fields, assets, financials and KPI • Detailed assessment of assets (infrastructure and rolling stock) Due Diligence of Estonian Railways • Evaluation of today’s business fields (different cargo segments and infrastructure management) • Strategy recommendations to develop Estonian Railways • Development of a market entry and marketing strategy for Russia • Description of Russian rail market framework Market and Sales strategy for Russia • Infrastructure analysis with evaluation and comparison of alternative transport corridors and entry gates to Russia • Competitor analysis 8 Sofia, 25th September 2012 TransCare company presentation Our key experts Name & Position Ralf Jahncke Lot № 1 – Team leader and key expert 1 – investigation and analysis expert Professional Background Relevant Project Experience • Graduate Business Administrator, University of Heilbronn • RZD, Lead Advisor • MD Kombiverkehr 1983-1993 • Strategy Development FESCO • TransCare CEO since 1993 • Merger Transcontainer / FESCO • Intermodal Strategy DB • Due Diligence Estonian Railways Eva Christine Oette • Graduate Business Administrator, University of Mannheim • RZD, analysis of proposed actions on HR and training on top-level management • TransCare Assistant to CEO and Head of Human Resources since 1998 • URSA, analysis of the current logistics labor situation and development of a structure for logistics personal management and employee training Stefan Pohnert • Graduate Civil Engineer, University of Darmstadt Lot № 1 – Key expert 2 – Expert in railway development • TransCare Senior Consultant and Authorized Signatory since 1999 • WHE Railway Company, business plan, evaluation of market potential and strategy development Lot № 2 – Project Leader and Key Expert 1 – Human Resources Expert 9 Sofia, 25th September 2012 • Strategy Development FESCO • Genesee & Wyoming Inc., Due Diligence TransCare company presentation Professional methods and tools INHOUSE TOOLS • Cargo SIM • Train Check • Terminal Check • Rail Benchmark OPTIMISATION TOOLS • VISTA • District / Regiograph • Timetable Software FBS DRAWING TOOLS • AutoCAD 10 Sofia, 25th September 2012 Thank you very much! Contact TransCare AG Ralf Jahncke CEO Kreuzberger Ring 62 65205 Wiesbaden Germany Phone: +49 (0)611 76 34 0 Email: r.jahncke@transcare.de www.transcare.de 11 Sofia, 25th September 2012