Changes in Hungarian Rail Freight Market



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Changes in Hungarian Rail Freight Market Dr. László MOSÓCZI Bucharest 9th October 2013

Dr. László Mosóczi Executive Chairman of HUNGRAIL Hungarian Rail Association MSc Transport Engineering, MBA, Dr. Univ. Professional Career Milestones: 38 Teréz krt, H-1066 Budapest, Hungary Email: hungrail@hungrail.hu; Web: www.hungrail.hu Tel.: +36/1/336 1025 Deputy CEO responsible for International Affairs, MÁV Hungarian State Railways Co., Deputy CEO responsible for Infrastructure Management, MÁV Hungarian State Railways Co., CEO, MÁV-START Railway Passenger Transportation Co. Chairman of Rail Freight Corridor 7 Management Board

Altered operating environment Effect on the railway undertakings

Market situation changes 2001-2006 Number of infrastructure users Altered production structure Just in Time Industries connected to railway sector are pushed back Distribution of cargo freight in Hungary Hungary can be bypassed

Regulations changed 2001 First Railway Package 2002 Noise Directive 2002/49/EC 2003 2004 2005 2006 Rail Statistics Regulation (EC) 91/2003 TEN-T Second Railway Package Second revision of the Eurovignette Directive 2006/38/EC Hungarian railway regulation TAF-TSI 2006 Rail Freight market liberalization in Hungary

Hungarian Rail Associacion since 2006 HUNGRAIL Hungarian Rail Association gathers stakeholders of the Hungarian rail sector, acting on the areas of freight transportation (RUs) and infrastructure management. Main Activities: Active advocacy. Ongoing dialogue with the political and economic actors. Providing platform for exchange of expertise and knowledge. Strong organization with broad professional knowledge. Facilitating political decisions. Subsequent monitoring. MÁV Hajdú Ltd. Active and committed partner in Hungarian and EU transport policy.

Altered operating environment 2006-2012 MÁV Plc. Structural changes Central management Central services Railtrack MÁV-START Zrt. MÁV- TRAKCIÓ Zrt. MÁV- GÉPÉSZET Zrt. Záhony-Port Zrt. Other subsidiaries MÁV Cargo Zrt. Structural changes: 2006. 1st January: Legal autonomy of Rail Freight Divison (MÁV Cargo Zrt.) 2007. 1st July: Legal autonomy of Passenger Transport Divison (MÁV-START Zrt.) 2008. 1st January: Separation of Mechanical Divison, forming of independent Traction (MÁV-TRAKCIÓ Zrt.), Repair and Maintenance (MÁV-GÉPÉSZET Zrt.) divisons.

Market situation changed 2007-2012 Number of infrastructure users 32 companies that follows: AWT Rail, Bobo, BSS 2000., CER Hungary, Floyd, G&G, GYSEV, GYSEV Cargo, Kárpát Vasút, Logistic Center Hungaria, LTE, MASPED Rail Cargo, MÁV Fkg, MÁV Nosztalgia, MÁVépcell, MÁVGép, MÁV- Gépészet, MÁV- Start, MÁV-Trakció, Mátrai Erőmű, MMV, MTMG, Magyar Vasúti Áruszállító, PSZ., Rail Cargo Hungaria, Rail Service Hungaria. SZDS a.s. Szentesi Vasútépítő, Train Hungary, Vasútvill, Wiener Lokalbahnen Cargo, Záhony-Port, Zssk Cargo,

Regulations changed 2007-2012 2007 Public service regulation Integrated Transport Development Strategy 2008 2009 2010 2011 Technical Package Rail Passenger Right ERTMS Development plan Recast of the first RP.: Development of a Single European Railway Area EU Rail Network for Competitive Freight Regulation (EU) No. 913/2010 Transport White Paper Declaration of Conformity: Railway Vehicle 2012 Recast of the first railway package

Key economic events that affect the performance of the Hungarian rail freight industry Hungary's foreign trade relations continue to rely on the EU Traditionally good and developing relations with China Closer relationship with Russia Other countries that are seeking a closer relationship with Hungary eg. Kazakhstan, Azerbaijan etc. Introduction of electronic toll New automotive production in Hungary

News From Hungarian Railway Market

Rail Freight Corrdiors

Freight corridors are of importance only if we can use them According to the European Parliament and Council Regulation 913/2010/EU 9 Rail Freight Corridor Hungary interested in 2 corridors RFC6 Meditteranean Corridor : Almería-Valencia/Madrid- Zaragoza/Barcelona-Marseille-Lyon-Torino-Milano-Verona-Padova/Velence- Triest/Koper-Ljubljana-Budapest-Záhony (Hungarian-Ukranian border) RFC7 Orient Corridor : Prague-Vienna/Bratislava-Budapest-Bucharest- Constanta Vidin-Sofia-Thessaloniki-Athens

Rail Freight Corridors II. RFC 7 Turkey is a member of the Transit Agreement from1st December 2012. 2nd Danube bridge between Bulgaria and Romania (between Vinid- Cefalat) The 13,7 km long Bosphorus tunnel is expected to be handed over in October 2013.with a capacity of 75 000 passengers. Open to freight trains between 11 pm to 6 am. It is highly important for Hungary to be involved in the increased traffic.

Rail Freight Corridors II. RFC 6 Revival of Záhony Main issue: creating commodity towards East Key countries regarding the East-bound freight transportaton through Záhony: Zone 1: where the comparative advantages of rail freight through Záhony are the largest Zone 2: where in some cases delivery can be more persuasive through Záhony The comparative advantages of rail transport is typically larger than those of sea in case the sender and the destination are also far from the harbor Alternate route leads eastward through Slovakia, thus northern regions are not included in the priority regions

Shift to Rail!

Railway connections The shortest continental way between China and South Europe: via Kazakhstan Russia Ukraine Hungary Common interest: development of container transportation Importance of Hungary: connection possibility to South and Western European rail freight corridors

Conclusions Social aspects: efficient (time, costs, safety) and possibly environment friendly transport modes. Market aspects: the expectation towards Infrastructure Managers is to provide safe, reliable services.

V0

Construction of Budapest bypass route V0 Advantages: Raised speed provides a link between the the main railway lines which form a part of pan- European corridors. Relieves the railway lines leading to Budapest Increases the security of transportation Contributes to the improvement of the competitiveness of the rail sector and to the reduction of external costs Improves the international competitiveness of Hungary

Electronic Toll System

Track access charges - Euro / train km Rail freight Passenger transport In the cost structure of rail freight infrastructure the track access charges are approx. 32-35%. Source: IRG-Rail Annual Market Monitoring Report February 2013 Vehicles over 3,5 tons are to pay a net charge of 17-85 HUF for every taken kilometers from 1st July as a usage-based route toll. Exact charge depends on axis number, type of route and environmental classification and eventually it can reach a gross price of 130 HUF.

Division of product groups Coal, ores, metals Ores and metal waste Petroleum Fertilizer Steel Total Chemical products Manufacture, construction materials Car industry Agriculture Food Source: Eurostat (Transport), 2006 *Road to rail carryover rate is significant. 0% 20% 40% 60% 80% 100% Road Rail Water

Expected changes Approximately 2% volume growth is expected, E-toll especially will have an impact on the structure of the road transport sector. Countries having E-toll will not realize significant modal shift (2-6 %) E-toll might be a big step regarding pollution

HUNGRAIL in 2013

Hungarian Rail Associacion - 2013 HUNGRAIL Hungarian Rail Association gathers stakeholders of the Hungarian rail sector, acting on the areas of freight and passenger transportation (RUs), infrastructure management and maintenance and vehicle construction. We have 23 members. Renewed, efficient, fresh organization utilizing NGO tools.

Market share of the Hungarian rail freight market regarding members of HUNGRAIL 2011 Members of HUNGRAIL carried more than 44658 thousnad tons of goods in 2011-ben, which is the 96% of total rail freight market. HUNGRAIL members In the Hungarian market more than 30 national transit permit has been issued, but as shown in the figure the liberalized freight market is highly concentrated.

What should be done? Advocacy, self-development, image development Creating and operating more surface for appearance Publications Recommendations and resolutions Events www.hungrail.hu

HUNGRAIL s international strategy - 2013 Strengthening our international presence Strengthening regional presence Strengthening EU relations International representation

Hot topics

We pay attention to every national activity which would interfere in the implementation of the Single European Railway Area in Hungary - National Directorate General for Disaster Management National Directorate General for Disaster Management proposed amendments to the Railway Act All trains carrying dangerous goods would be arrested at border stations Hungrail together with NDDM, National Transport Authority,the Ministry of National Development and civil organizations began to develop a rail safety action plan in order to avoid the amendment of Railway Act. Dangerous goods would be shifted to road, driving thourgh civilian regions Traffic would dbe diverted to other countries railroads Significant volume decline is expected (appr. 6-10 million tons) Endangers hte implementation of Single European Railway Area Another infridgement method

Border crossing problems Lökösháza - Curtici 1. Too much waiting time for the next RUs engines in Curtici stations; 2. No information regarding the train composition between some RUs; 3. Not enough engines on weekends, not all trains can be run 4.. HUNGRAIL tasks: 1. Infrastructure Comittee with RUs and MÁV; 2. Information for our Romainan partner (Club Ferroviar) regarding the situation; 3. Proposal paper; 4. Continuous exchange of infromation

Thank you for your attention.