Commonly applicable RFC KPIs

RFC Atlantic

June 2020

Commonly applicable RFC KPIs

CAPACITY MANAGEMENT

Volume of offered capacity – PaPs (at X-11)

9.9 mio (path) km

11.4 mio (path) km*

7.8 mio (path) km

2018

2019

2020 for TT 2021

for TT 2020

for TT 2019

4.5 mio (path) km

4.6 mio (path) km

4.0 mio (path) km

2018

2019

2020 for TT 2021

for TT 2020

for TT 2019

Volume of requested capacity – PaPs (at X-8)

1

*In case of some countries, the capacity was offered for a calendar year in order

to solve some technical interfaces between PCS and national capacity IT tools.

Commonly applicable RFC KPIs

CAPACITY MANAGEMENT

Volume of requests – PaPs (at X-8)(number of PCS dossiers)

46

52

41

2018

2019

2020

Number of conflicts – PaPs (at X-8)(number of conflicting PCS dossiers)

0

0

2018

2019

2020

0

for TT 2020

for TT 2019

for TT 2021

for TT 2020

for TT 2019

for TT 2021

2

Commonly applicable RFC KPIs

CAPACITY MANAGEMENT

Volume of pre-booked capacity – PaPs (at X-7.5)

4.5 mio (path) km

4.6 mio (path) km

4.0 mio (path) km

2017

2018

2019

for TT 2019

for TT 2018

for TT 2020

3

Commonly applicable RFC KPIs

59.8

61.5

51.1

37.0

68.9

58.8

52.9

55.1

47.9

53.0

56.0

51.0

50.4

51.8

63.1

45.2

62.1

49.0

55.3

49.6

52.0

Irún/Hendaya - Mannheim (1367)

Vaires - Mannheim (590/548)

Metz /Woippy - Mannheim (258/214)

Le Havre - Mannheim/Forbach (794)

Irún/Hendaya - Valenton (801)

Madrid - Irún/Hendaya (313)

Grisén - Irún/Hendaya (313)

Noain - Irún/Hendaya (156)

Bilbao - Irún/Hendaya (300)

Lisbon - Irún/Hendaya (1014)

Leixoes - Irún/Hendaya (1172)

Entroncamento - Madrid (724)

Lisbon - Madrid (857)

Entroncamento - Mérida (218)

TT2021

TT2020

CAPACITY MANAGEMENT

km/h

4

Section and Length (km)

Average planned speed of PaPs(calculation per O/D pairs, km/h)

different section for TT2020

different section for TT2020

different section for TT2020

different section for TT2020

different section for TT2020

different section for TT2020

different section for TT2020

*This KPI should be perceived as qualitative as journey times might include commercial and operational stops.

Commonly applicable RFC KPIs

CAPACITY MANAGEMENT

Volume of offered capacity –Reserve Capacity (at X-2)

2.1 mio (path) km

2.1 mio (path) km

TT 2018

TT 2019

TT 2020

1.1 mio (path) km

5

Commonly applicable RFC KPIs

CAPACITY MANAGEMENT

0

0

0

TT 2017

TT 2018

TT 2019

6

Volume of requests –Reserve Capacity (at X+12)

(number of PCS dossiers)

Volume of requested capacity –Reserve Capacity (at X+12)

0.0 (path) km

0.0 (path) km

0.0 (path) km

TT 2017

TT 2018

TT 2019

Commonly applicable RFC KPIs

OPERATIONS

7

2019:

2018:

2017:

Punctuality at origin (RFC entry)

2019:

2018:

2017:

N/A

N/A

N/A

N/A

N/A

N/A

Punctuality at destination (RFC exit)

(delay ≤ 30 minutes) (delay ≤ 30 minutes)

Commonly applicable RFC KPIs

OPERATIONS

for RFC internal use only

*The calculation of this KPI is based on data in RNE’s TIS. International freight trains crossing a border of an RFC are considered in the calculation.

Overall number of trains on the RFC*

8

Commonly applicable RFC KPIs

MARKET DEVELOPMENT

2019

Total DE - FR: 10,819

Hendaye: 3,046

Irún: 2,117

Total ES - PT: 2,392

9

Total DE - FR-9.9%

Hendaye -3.7%

Irún-9.1%

Total ES - PT

2017

12,002

3,162

2,329

1,947

2018

10,198

2,907

2,036

2,397

*The calculation of this KPI is based on data in IMs’ systems. The total sum of the figures per border does not correspond to the figure of the KPI

‘Overall number of trains on the RFC’ due to, among other reasons, the potential double-counting of trains crossing more than one border.

Overall number of trains per border*

+22.9%

The change in percentage compares the latest figures for 2019 against the figures for 2017 as a basis.

Commonly applicable RFC KPIs

MARKET DEVELOPMENT

10

Relation between the capacity allocated by the C-OSS and the total allocated capacity*

*In case of border points with more than one C-OSS responsible (in case of common offer or in case of overlapping sections), the KPI figure

presents the combined number of all C-OSSs concerned. The figures are applicable for 2019.

Commonly applicable RFC KPIs

» Please refer to the annual reports of the RFC for comprehensive information concerning the

figures and their analysis. In addition, you can find the description of each commonly applicable

KPI in the RNE ‘Guidelines for Key Performance Indicators of Rail Freight Corridors’.

Disclaimer

11