STADLER RAIL UK MAKING HEADWAY IN THE UK
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1 STADLER RAIL UK MAKING HEADWAY IN THE UK Hein van der Schoot, Managing Director SRS UK, Liverpool, November 2018
2 STADLER HISTORY FROM HUMBLE ORIGINS FIRST ASSEMBLY HALL IN BUSSNANG STADLER BUSSNANG TODAY LEP Event Hein van der Schoot Stadler November 2018 Rail Depots and Train Maintenance Hein van der Schoot Stadler 6 March
3 DIVISIONS STADLER RAIL GROUP SWITZERLAND GERMANY CENTRAL EUROPE SPAIN COMPONENTS SERVICE Bussnang 1750 EMP Pankow 930 EMP Siedlce (PL) 784 EMP Valencia 814 EMP Winterthur 283 EMP Switzerland 80 EMP Algeria 80 EMP Hungary 84 EMP Italy Altenrhein 935 EMP Velten 101 EMP Praha (CZE) 72 EMP ERION 40 EMP ERION France 30 EMP Biel 93 EMP Salt Lake City 92 EMP Reinickendorf 61 EMP Minsk (BLR) 431 EMP Szolnok (HUN) 407 EMP 23 EMP Netherlands 125 EMP Poland 26 EMP Sweden 232 EMP UK 170 EMP Chemnitz 62 EMP (PL) 249 EMP Consolidated turnover in 2019 (budget): 2 billion Number of employees: 8,000 LEP Event Hein van der Schoot Stadler November
4 MORE THAN 7,000 UNITS SOLD IN 40 COUNTRIES 29 >1500 >250 >600 SMILE FLIRT KISS GTW (articulated multiple units) >500 >300 >800 Regio Shuttle METRO LRV Locomotives >2200 >400 Tailor-made >400 Coaches LEP Title Event Name Hein Stadler van der xx yy Schoot 2018 Stadler November
5 STADLER UK PROJECTS Glasgow TSSSA ( ) Sheffield Support ( ) Liverpool Full Service ( ) Norwich Full Service ( ) LEP Event Hein van der Schoot Stadler November
6 STADLER IN LIVERPOOL OVERVIEW Milestones Depot Construction office building KD Jan 2019 Construction new shed KD Apr 2019 New Trains Engineering (Design Period) Oct 2018 Production Dec 2020 May2019 Arrival 1st Train in Liverpool Maintenance Existing fleet Feb 2021 (Maintenance of Existing Fleet) Handback Existing Fleet Maintenance New fleet Jan 2056 TODAY LEP Event Hein van der Schoot Stadler November
7 BUILDING THE NEW DEPOT Kirkdale, Liverpool Existing depot site in Kirkdale, Liverpool Existing wheel-lathe hall Construction of office and storage building Construction of the preventative maintenance hall Three-road depot: Two preventative roads (roof gantry, side pits, drive-through) One overhaul road (lifting jacks to lift a complete 4-car unit, UWL) Two new washing facilities (Kirkdale and Birkenhead) Overnight stabling site LEP Event Hein van der Schoot Stadler November
8 KIRKDALE DEPOT WORK CONTINUING APACE LEP Event Hein van der Schoot Stadler November
9 STADLER IN LIVERPOOL OVERVIEW Milestones Depot Construction office building KD Jan 2019 Construction new shed KD Apr 2019 New Trains Engineering (Design Period) Oct 2018 Production Dec 2020 May 2019 Arrival 1st Train in Liverpool Maintenance Existing fleet Feb 2021 (Maintenance of Existing Fleet) Handback Existing Fleet Maintenance New fleet Jan 2056 TODAY LEP Event Hein van der Schoot Stadler November
10 NEW TRAINS PRODUCTION LEP Event Hein van der Schoot Stadler November
11 NEW TRAINS PRODUCTION LEP Event Hein van der Schoot Stadler November
12 NEW TRAINS MOCK-UP LEP Event Hein van der Schoot Stadler November
13 STADLER IN LIVERPOOL OVERVIEW Milestones Depot Construction office building KD Jan 2019 Construction new shed KD Apr 2019 New Trains Engineering (Design Period) Oct 2018 Production Dec 2020 May 2019 Arrival 1st Train in Liverpool Maintenance Existing fleet Feb 2021 (Maintenance of Existing Fleet) Handback Existing Fleet Maintenance New fleet Jan 2056 TODAY LEP Event Hein van der Schoot Stadler November
14 TRANSITION FROM OLD TO NEW FLEET NUMBER OF TRAINS IN LIVERPOOL 76 trains, comprising two fleets at two depots to be maintained by spring 2020 LEP Event Hein van der Schoot Stadler November
15 EFFECTIVE PARTNERSHIPS ARE KEY TO SUCCESS LEP Event Hein van der Schoot Stadler November
16 THANK YOU FOR YOUR ATTENTION
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Instances of 1 Minute or Less Between Buses 4 5% 55% 3.9% 3.5% 3.5% 3.5% 2.9% 2.8% Sep- Sep 07 Oct-07 Nov-07 Dec-07 Jan- Jan 08 Feb- Feb 08 Mar-08
President s Report Monthly Performance Matrix Meeting or exceeding target Within 10% of target Missing target by more than 10% Measure does not have target RIDERSHIP Total Ridership p( (in millions) Rail
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