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Investor Presentaiton

Focus on Italian National Recovery and Resilience Plan (1/3) Mission 3 Infrastructure for a sustainable mobility Component 1: Investments on railway network Component 2: Integrated Logistics SALCEF GROUP EU Recovery and Resilience Facility (RRF) Complementary Fund TOTAL € 31.5 Bn € 24.8 Bn € 3.2 Bn € 28 Bn € 0.6 Bn € 2.9 Bn € 3.5 Bn TOTAL 2020 2021 2022 2023 2024 2025 2026 2020-2021 overall expenditure at € 2.5 Bn, higher than the € 2.3 Bn budget 1.1 High-speed railway connections to the South for passengers and freight Napoli - Bari Palermo Catania - Messina 4,640 52 125 359 748 919 1,125 1,313 TARGET: 274 km of new HS lines 1,400 30 80 143 180 271 352 344 1,440 Salerno Reggio Calabria 1,800 20 22 25 22 100 199 283 439 372 20 116 369 365 334 596 1.2 High-speed lines 8,570 550 881 904 758 2,030 1,935 1,512 TARGET: 274 km of new HS lines Brescia Verona - Padova 3,670 152 341 440 76 900 1,096 665 Liguria - Alpi 3,970 398 532 454 636 886 559 505 Verona Brennero 930 0 8 10 10 46 244 280 342 Stations; 0,7 Bn Regional Lines; 0,9 Bn € Min 1.3 Cross-country connections 1,580 2 9 52 175 301 427 614 TARGET: 87 km of new lines Orte Falconara 510 0 1 27 61 92 125 204 750 Roma Pescara 620 0 2 16 57 125 186 234 ERTMS; 3,0 Bn Taranto Metaponto - Potenza - Battipaglia 450 2 6 9 57 84 116 176 600 1.4 ERTMS 2,970 0 50 299 425 563 705 928 TARGET: 3,400 km of lines equipped with ERTMS VHS; 13,2 Bn €24.8 Billion 450 1.5 Upgrading metropolitan railway junctions and key national rail networks 1.6 Upgrading regional railways 2,970 172 189 280 320 616 715 680 TARGET: 1,280 km of lines upgraded 936 41 116 30 158 254 152 185 TARGET: 680 km of lines enhanced 300 Upgrading; 7,0 Bn 1.7 Improvement, electrification and more resilience for Southern railways 2,400 0 53 187 217 506 700 737 TARGET: 573 km of lines enhanced 150 1.8 Enhancement of Southern Italian train stations 700 0 21 64 103 195 192 125 TARGET: 54 stations upgraded Source: www.italiadomani.it and http://documenti.camera.it/leg 18/dossier/pdf/DFP28a.pdf? 1636745460912 24,766 817 1,443 2,175 2,903 5,384 5,951 6,094 32
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