Investor Presentaiton slide image

Investor Presentaiton

World Rail Supply Market expectations until 2027 - by sector 176.5 1 3.0% CAGR 210.6 1,1 22,2 Services 18,2 33,7 42,1 77,9 65,9 57,8 2019-2021 Rolling Stock 67,2 2025-2027 Services Infrastructure Rail Control Turnkey mgmt. Source: World Rail Market Study 2022-2027 by UNIFE and Roland Berger All the growth rates are CAGR SALCEF GROUP Infrastructure Services market (which accounts for 23% of the total services market and includes labour and parts for maintaining railway superstructure) is expected to grow by 1.9% reaching € 17.6 Bn per year in 2025-2027 Biggest growth in NAFTA countries at 2.9%, the only area where infrastructure services are expected to grow more than rolling stock services. Eastern Europe, Africa / Middle East/Western Europe follow with 2.0%, 1.7% and 1.6% CAGR respectively Infrastructure > Infrastructure market (which includes all components of ballastless / ballast track and electrification while excludes all the civil works) is expected to grow by 3.8% reaching € 42.1 Bn per year in 2025-2027 > Superstructure growth mainly driven by Very High Speed (7.2%), followed by Urban (3.4%) and Mainline/Freight (3.0%), which remains by far the biggest component (57% of the total) > Electrification (~56% of the track kilometres are not electrified, ~50% in Europe and ~28% in Italy) is the segment with the highest growth rates: 7.5% for Mainline/Freight, 4.6% for VHS and 3.4% for Urban Eastern Europe will grow by 8.7% (with Romania at 3.0%), Africa/Middle East by 4.1% (with remarkable 28.3% in Saudi Arabia) and Western Europe by 4.7%. 1.2% growth in Asia Pacific mainly Driven by Australia while 3.9% growth in NAFTA countries mainly driven by US (3.9%) Rail Control Rail control market (which includes rail control and signalling solutions, communication equipment, operational control systems and route control systems) is expected to grow by 3.4% reaching € 22.2 Bn per year in 2025-2027 Africa/Middle East and Eastern Europe are expected to have the highest growth (8.2% and 6.8% respectively). Western Europe is predicted to grow by 4.2%, amounting to 31% of the total market 31
View entire presentation