STATISTICAL YEARBOOK STATISTICAL YEARBOOK - ZSSK Cargo

ZSSK CARGO
Statistical
Yearbook
2011
Železničná spoločnosť Cargo Slovakia, a. s.

Contents
Statistical Yearbook 2011
Tracks and Lines 3
Tractive Stock 4
Age Structure of Tractive Stock 5
Freight Wagons 6
Employees and Average Wage 7
Freight Transport in Total 8
Domestic Freight Transport 9
International Freight Transport 10
Freight Transport by Commodities 11
Volume of Individual Commodities out of Total Transport Volume 12
Load by Commodities 13
Load of Individual Commodities out of Total Load 14
International Freight Transport in the Direction East-West through Border Crossing Stations between
UZ and ŽSR entering the Slovak Republic 15
International Freight Transport in the Direction West-East through Border Crossing Stations between
UZ and ŽSR leaving the Slovak Republic 15
Bogie Change at Transshipment Workplace in Maťovce 15
Freight Traffic Performance 16
Freight Operation Performance 17
Ratio of Operating nad Traffic Performance in Freight Transport 18
Freight Transport Revenues 19
Axle-kilometres of Freight Rolling Stock 20
Train-path Kilometres in Freight Transport 21
Safety at Work / Railway Accidents 22
2

Tracks and Lines
Statistical Yearbook 2011
(km)
Index
2005 2006 2007 2008 2009 2010 2011 2011/2010
Construction Lines Length in Total 3 658 3 658 3 629 3 623 3 623 3 622 3 624 1,00
of which:
Single Track 2 639 2 639 2 610 2 607 2 607 2 607 2 607 1,00
Double and Multiple Track 1 019 1 019 1 019 1 015 1 015 1 015 1 017 1,00
Broad Gauge Lines 99 99 99 99 99 99 99 1,00
Standard Gauge Lines 3 509 3 509 3 480 3 473 3 474 3 474 3 475 1,00
Narrow Gauge Lines 50 50 50 50 50 50 50 1,00
Non-electrified Lines 2 102 2 081 2 051 2 046 2 046 2 045 2 046 1,00
Electrificied Lines 1 556 1 577 1 578 1 577 1 577 1 578 1 578 1,00
of which:
AC 25000 V / 50 Hz 737 758 759 761 760 760 759 1,00
DC 3000 V (other) 819 819 819 816 816 817 819 1,00
Construction Lines Length in Total 6 878 6 867 6 831 6 870 6 875 6 876 6 878 1,00
In total length of operated tracks of ŽSR there are included tracks with suspended operation of total length 31,045 km.
Lines by Number of Tracks
28%
Tracks by Type of Traction
23%
Tracks by Type of Gauge
1% 3%
56%
72%
21%
96%
Single Track
Double and Multiple Track
Non-electrified Lines
Electrified - Alternating Current
Electrified - Direct Current
Broad Gauge Lines
Standard Gauge Lines
Narrow Gauge Lines
3

Tractive Stock
Statistical Yearbook 2011
(Status as at 31.12.)
Index
2005 2006 2007 2008 2009 2010 2011 2011/2010
Fleet in Total 816 804 799 738 719 697 697 1,00
of which:
Electric Locomotives 338 333 333 331 330 324 323 1,00
Diesel Locomotives 476 469 464 405 387 372 373 1,00
Motor Coaches 2 2 2 2 2 1 1 1,00
Fleet Structure as at 31 December 2011
0,1%
46,4%
53,5%
31,3% 11,8%
3,3%
Electric Locomotives
Diesel Locomotives
Motor Coaches
Direct Traction
Alternating Traction
D-A
Development by Number of Tractive Vehicles
500
400
300
200
100
0
2005 2006 2007 2008 2009 2010 2011
Electric Locomotives
Diesel Locomotives
Motor Coaches
4

Age Structure of Tractive Stock
Statistical Yearbook 2011
Years
Tractive Stock No. to 15 over 15 over 30
110 15
131 40 60
140 1
183 44
199 10 6
125.8 42
210 10 23
240 49
363 23
710 8
721 70
731 11
736 24
742 54 32
746 14
750 1
751 70
752 23
753 1
756 5
770 15
771 17
721.8 3
770.8 9
771.8 6
773.8 10
810 1
Total 63 154 480
Age Structure of Tractive Stock
9%
22%
69%
to 15 over 15 over 30
5

Freight Wagons
Statistical Yearbook 2011
(Status as at 31 December after Inventory Control)
Index
2005 2006 2007 2008 2009 2010 2011 2011/2010
Rolling Stock in Total 16 370 15 621 15 319 14 510 14 016 13 688 13 448 0,98
of which:
Covered Wagons 3 962 3 427 3 227 2 725 2 327 2 190 2 141 0,98
Open Wagons 7 265 7 202 7 244 7 121 7 215 7 125 6 860 0,96
Flat Wagons 3 154 3 059 3 058 2 973 2 952 2 891 2 973 1,03
Other Wagons 1 989 1 933 1 790 1 691 1 522 1 482 1 474 0,99
Structure of Rolling Stock
11%
16%
22%
51%
Covered Wagons
Open Wagons
Flat Wagons
Other Wagons
6

Employees and Average Wage
Statistical Yearbook 2011
Index
2005 2006 2007 2008 2009 2010 2011 2011/2010
Average Number of Registered
Employees 12 109 11 488 10 969 10 499 10 100 9 614 8 701 0,91
of which:
Managing Departments 153 153 471 199 194 501 1 855 3,71
Trade Division 341 348 126 136 135 128 104 0,81
Operation Division 7 662 7 129 6 885 6 719 6 516 6 221 4 062 0,65
Services Division 992 986 817 666 622 594 514 0,86
Rolling Stock Services Division 2 961 2 872 2 670 2 433 2 319 2 169 2 166 1,00
Economy and Finance Division - - - 345 316 - - -
Number of Employees as at
31 December 11 856 11 375 10 813 10 448 9 826 9 546 8 054 0,84
Average Monthly Wage
per Employee ZSSK CARGO 474 521 611 714 708 740 742 1,00
Note: Data about average wage for years 2005 - 2008 originally stated in SKK were converted into € by NBS average
annual rate for the relevant year.
Average Number of Registered Employees
Average Monthly Wage per Employee
ZSSK CARGO in EUR
15 000
12 000
9 000
6 000
800
700
600
500
400
300
3 000
0
2005 2006 2007 2008 2009 2010 2011
200
100
0
2005 2006 2007 2008 2009 2010 2011
7

Freight Transport in Total
Statistical Yearbook 2011
Transported Goods (in thou. of tons), Operating Performance (in mil. of net tkm), Average Forwarding Distance (in km)
Index
2005 2006 2007 2008 2009 2010 2011 2011/2010
Transported Goods 47 745 50 055 49 154 44 525 33 789 38 610 37 483 0,97
Operating Performance 9 326 9 703 9 331 8 912 6 485 7 669 7 290 0,95
Average Forwarding Distance 195,3 193,9 189,8 200,1 191,9 198,6 194,5 0,98
Note: Until the year 2005 the traffic performance was calculated in real net tkm, from 2006 is expressed in tariff net tkm.
Development of Freight Transport Volume and Operating Performance in Total
60 000
50 000
40 000
30 000
20 000
10 000
0
2005 2006 2007 2008 2009 2010 2011
Transported Goods
Operating Performance
Share Development of Domestic and International Transport Volume out of Total Volume
Year 2005
Year 2011
14%
12%
86%
88%
Domestic Freight Transport
International Freight Transport
8

Domestic Freight Transport
Statistical Yearbook 2011
Transported Goods (in thou. of tons), Operating Performance (in mil. of net tkm), Average Forwarding Distance (in km)
Index
2005 2006 2007 2008 2009 2010 2011 2011/2010
Transported Goods 6 904 6 384 6 384 5 459 3 886 4 413 4 566 1,03
Operating Performance 1 229 1 104 1 090 940 700 762 712 0,93
Average Forwarding Distance 178,0 172,9 170,7 172,2 180,2 172,7 156,0 0,90
Development of Transported Goods Volume
and Operating Performance in Domestic Rail
Freight Transport
Development of Average Forwarding
Distance in Domestic Rail Freight Transport
7 000
6 000
5 000
4 000
3 000
2 000
1 000
185
175
165
155
145
135
125
115
0
2005 2006 2007 2008 2009 2010 2011
105
2005 2006 2007 2008 2009 2010 2011
Transported Goods
Operating Performance
9

International Freight Transport
Statistical Yearbook 2011
Transported Goods (in thou. of tons), Operating Performance (in mil. of net tkm), Average Forwarding Distance (in km)
Index
Import 2005 2006 2007 2008 2009 2010 2011 2011/2010
Transported Goods 17 825 18 454 19 015 16 790 13 929 15 924 15 364 0,96
Operating Performance 2 466 2 613 2 742 2 593 2 159 2 686 2 613 0,97
Average Forwarding Distance 138,3 141,6 144,2 154,4 155,0 168,7 170,1 1,01
Export 2005 2006 2007 2008 2009 2010 2011 2011/2010
Transported Goods 11 686 12 204 11 639 10 280 8 428 9 325 8 768 0,94
Operating Performance 1 967 1 818 1 667 1 356 1 171 1 404 1 202 0,86
Average Forwarding Distance 168,3 149,0 143,2 131,9 139,0 150,6 137,1 0,91
Transit 2005 2006 2007 2008 2009 2010 2011 2011/2010
Transported Goods 11 330 13 013 12 116 11 996 7 547 8 947 8 785 0,98
Operating Performance 3 665 4 169 3 833 4 023 2 454 2 817 2 763 0,98
Average Forwarding Distance 323,5 320,4 316,4 335,4 325,2 314,9 314,5 1,00
International Transport in
2005 2006 2007 2008 2009 2010 2011 2011/2010
Total
Transported Goods 40 841 43 671 42 771 39 066 29 903 34 196 32 917 0,96
Operating Performance 8 098 8 600 8 242 7 972 5 785 6 907 6 578 0,95
Average Forwarding Distance 198,3 196,9 192,7 204,1 193,4 202,0 199,8 0,99
Share of Transport Volume out of Total
Volume in International Freight Transport
in 2011
Share of Operating Performance out of Total
Traffic Performance in International Freight
Transport in 2011
27%
47%
42%
40%
26%
Volume of Transported Goods by Means
of Transport
18%
Development of Operating Performance
in International Freight Transport
20 000
5 000
15 000
10 000
5 000
0
2005 2006 2007 2008 2009 2010 2011
4 000
3 000
2 000
1 000
0
2005 2006 2007 2008 2009 2010 2011
Import
Export
Transit
10

Freight Transport by Commodities
Statistical Yearbook 2011
(in thou. of tons)
Index
2005 2006 2007 2008 2009 2010 2011 2011/2010
Non-specified Commodities 949 1 577 1 328 1 092 687 623 768 1,23
Chemistry 3 759 3 643 3 598 3 257 2 329 2 730 2 578 0,94
Wood 3 517 2 588 2 471 2 248 1 929 2 448 2 308 0,94
Food 1 288 1 090 800 540 410 298 421 1,41
Building Materials 5 121 5 160 5 027 4 609 2 827 3 118 3 223 1,03
Metals 6 893 7 757 8 374 7 407 4 554 5 769 5 543 0,96
Petroleum Products 3 483 3 375 3 515 3 340 2 854 2 154 2 195 1,02
Coal 8 652 8 297 8 490 7 372 6 498 6 422 5 950 0,93
Iron Ore 12 904 15 235 13 742 12 380 9 717 12 268 12 253 1,00
Intermodal Transport 1 179 1 334 1 809 2 280 1 985 2 779 2 243 0,81
Total 47 745 50 055 49 154 44 525 33 789 38 610 37 483 0,97
Volume Development by Individual Commodities in 2005 - 2011
16 000
12 000
8 000
4 000
0
Non-specified
Commodities
Chemistry
Wood
Food
Building Materials
Metals
Petroleum Products
Coal
Iron Ore
Intermodal Transport
2005 2006 2007 2008 2009 2010 2011
11

Volume of Individual Commodities out of Total
Transport Volume
Statistical Yearbook 2011
Volume of Individual Commodities out of Total Transport Volume (year 2005)
3% 2% 8%
7%
27%
3%
11%
18%
7%
14%
Volume of Individual Commodities out of Total Transport Volume (year 2011)
6% 2% 7%
6%
1%
8%
33%
15%
16%
6%
Non-specified
Commodities
Chemistry
Wood
Food
Building Materials
Metals
Petroleum Products
Coal
Iron Ore
Intermodal Transport
12

Load by Commodities
Statistical Yearbook 2011
(in thou. of tons)
Index
2005 2006 2007 2008 2009 2010 2011 2011/2010
Non-specified Commodities 502 753 808 674 427 402 511 1,27
Chemistry 1 679 1 573 1 542 1 210 917 985 1 067 1,08
Wood 2 646 1 557 1 443 1 400 1 448 1 922 1 727 0,90
Food 907 766 564 339 313 203 269 1,32
Building Materials 4 072 4 093 3 967 3 723 2 506 2 781 2 896 1,04
Metals 4 085 4 668 4 624 4 005 2 904 3 842 3 588 0,93
Petroleum Products 2 411 2 423 2 602 2 417 2 134 1 475 1 464 0,99
Coal 1 031 887 1 092 874 775 748 567 0,76
Iron Ore 900 1 382 810 292 33 89 114 1,29
Intermodal Transport 357 487 571 805 857 1 293 1 132 0,88
Total 18 590 18 588 18 023 15 739 12 314 13 739 13 334 0,97
Development of Selected Commodities Load in 2005 - 2011
5 000
4 000
3 000
2 000
1 000
0
Chemistry
Wood
Building Materials
Metals
Petroleum Products
Intermodal Transport
2005 2006 2007 2008 2009 2010 2011
13

Load of Individual Commodities
out of Total Load
Load of Individual Commodities out of Total Load (year 2005)
Statistical Yearbook 2011
5%
5%
2% 3%
9%
13%
14%
5%
22%
22%
Load of Individual Commodities out of Total Load (year 2011)
4%
1% 8% 4%
8%
11%
13%
2%
22%
27%
Non-specified
Commodities
Chemistry
Wood
Food
Building Materials
Metals
Petroleum Products
Coal
Iron Ore
Intermodal Transport
14

Statistical Yearbook 2011
International freight transport in the direction east-west through border crossing
stations between UZ and ŽSR entering the Slovak republic
Year
Maťovce Čierna nad Tisou SG Čierna nad Tisou BG Total
Wagons Tonnes Wagons Tonnes Wagons Tonnes Wagons Tonnes
2005 158 389 10 658 103 6 389 252 775 96 666 5 975 740 261 444 16 886 618
2006 159 797 10 785 902 8 428 301 366 101 104 6 255 453 269 329 17 342 721
2007 153 184 10 329 850 4 592 128 945 106 081 6 564 949 263 857 17 023 744
2008 132 843 8 919 313 1 785 76 631 112 172 7 089 948 246 800 16 085 892
2009 110 208 7 453 080 1 881 74 269 81 046 5 290 789 193 135 12 818 138
2010 110 585 7 421 327 2 562 91 676 116 323 7 377 140 229 470 14 890 143
2011 110 833 7 485 452 2 015 82 462 124 333 7 696 873 237 181 15 264 787
International freight transport in the direction west-east through border crossing
stations between UZ and ŽSR leaving the Slovak republic
Year
Maťovce Čierna nad Tisou SG Čierna nad Tisou BG Total
Wagons Tonnes Wagons Tonnes Wagons Tonnes Wagons Tonnes
2005 5 488 310 074 43 423 1 484 975 1 122 54 338 50 033 1 849 387
2006 5 054 289 010 42 603 1 397 750 1 423 65 953 49 080 1 752 713
2007 5 250 303 856 37 946 1 292 901 1 371 63 888 44 567 1 660 645
2008 5 049 292 361 28 197 1 037 761 772 35 977 34 018 1 366 099
2009 3 319 190 570 9 452 338 374 207 9 351 12 978 538 295
2010 4 269 249 800 10 860 395 333 1 335 18 361 16 464 663 494
2011 4 241 250 155 9 999 364 775 3 754 45 187 17 994 660 117
Bogie change at transshipment workplace in Maťovce
Year
No. of Wagons
from BG to SG from SG to BG
Total
2005 5 071 5 045 10 116
2006 5 885 5 849 11 734
2007 4 995 5 095 10 090
2008 4 074 4 092 8 166
2009 3 238 3 191 6 429
2010 3 398 3 434 6 832
2011 2 036 2 093 4 129
15

Freight Traffic Performance
Statistical Yearbook 2011
(mil. gross tkm)
Index
2005 2006 2007 2008 2009 2010 2011 2011/2010
Electric Traction 16 266 16 594 16 184 16 210 11 785 13 301 12 797 0,96
Diesel Traction 2 165 2 737 2 795 2 027 1 440 2 156 1 838 0,85
Total Traffic Performance 18 431 19 331 18 979 18 237 13 225 15 457 14 635 0,95
Development of Traffic Performance in Freight Transport
18 000
13 500
9 000
4 500
0
2005 2006 2007 2008 2009 2010 2011
Share of Traction out of Total Traffic Performance in Freight Transport
Year 2005
Year 2011
12%
13%
88%
87%
Electric Traction
Diesel Traction
16

Freight Operation Performance
Statistical Yearbook 2011
(mil. net tkm)
Index
2005 2006 2007 2008 2009 2010 2011 2011/2010
Electric Traction 8 367 8 758 8 462 8 365 6 094 7 037 6 761 0,96
Diesel Traction 959 1 133 1 193 917 657 984 837 0,85
Total Operation Performance 9 326 9 891 9 655 9 282 6 751 8 021 7 598 0,95
Note: Operation performance is calculated in real net tkms.
Development of Freight Operation Performance
9 000
7 500
6 000
4 500
3 000
1 500
0
2005 2006 2007 2008 2009 2010 2011
Share of Traction out of Total Operation Performance in Freight Transport
Year 2005
Year 2011
10%
11%
90%
89%
Electric Traction
Diesel Traction
17

Ratio of Operating and Traffic Performance in
Freight Transport
Statistical Yearbook 2011
(%) Index
2005 2006 2007 2008 2009 2010 2011 2011/2010
net tkms / gross tkms 50,60 51,16 50,87 50,90 51,04 51,90 51,91 1,00
Comparison between Operating and Traffic
Performance Development
Development of Operating and Traffic
Performance Index
(net tkms / gross tkms) in %
20 000
52,0
15 000
51,5
10 000
51,0
5 000
50,5
0
2005 2006 2007 2008 2009 2010 2011
50,0
2005 2006 2007 2008 2009 2010 2011
Traffic Performance
Operating Performance
History of Operating Performance (in net
tkms)
History of Traffic Performance (in gross
tkms)
10 000
8 000
6 000
4 000
2 000
20 000
15 000
10 000
5 000
0
2005 2006 2007 2008 2009 2010 2011
0
2005 2006 2007 2008 2009 2010 2011
18

Freight Transport Revenues
Statistical Yearbook 2011
(in thou. of EUR)
Index
2005 2006 2007 2008 2009 2010 2011 2011/2010
Domestic Transport 82 288 76 492 73 093 64 284 49 641 51 624 46 450 0,90
International Transport 342 495 355 736 336 321 319 385 221 154 260 734 253 095 0,97
Rolling Stock Service 45 376 48 895 10 323 14 840 7 097 8 694 14 295 1,64
Others - - 5 809 5 638 3 463 6 481 7 055 1,09
Freight Transport and Revenues 425 546 404 148 281 355 327 533 320 894 0,98
ESTY Čierna nad Tisou 996 963 896 1 074 1 979 0 0 -
Total Transport and Related Revenues 1) 471 154 482 085 426 442 405 222 283 334 327 533 320 894 0,98
In 2008 in „Rolling Stock Service“ item there was a methodology change of allocation even back to 2007.
Since 2010 the revenues from ESTY Čierna nad Tisou were included by a change of methodology into freight transport revenues.
1) Data for the years 2005 - 2008 originally stated in SKK are converted into € by the exchange rate 30,1260.
(in thou. of EUR)
Index
2005 2006 2007 2008 2009 2010 2011 2011/2010
Domestic Transport 64 234 61 866 65 185 61 891 49 641 51 624 46 450 0,90
International Transport 267 354 287 717 299 932 307 494 221 154 260 734 253 095 0,97
Rolling Stock Service 35 421 39 546 9 206 14 288 7 097 8 694 14 295 1,64
Others - - 5 180 5 428 3 463 6 481 7 055 1,09
Freight Transport and Revenues 379 503 389 101 281 355 327 533 320 894 0,98
ESTY Čierna nad Tisou 777 779 799 1 034 1 979 0 0 -
Total Transport and Related Revenues 2) 367 787 389 908 380 303 390 135 283 334 327 533 320 894 0,98
2) Data for the years 2005 - 2008 stated in SKK are converted into € by NBS average annual rates.
Share of Revenues from Freight Transport
in 2005 - 2011
Share of Revenues from Freight Transport
in 2005 and 2011
400 000
350 000
300 000
250 000
200 000
150 000
100 000
50 000
0
2005
2006
2007
Domestic Transport
2008
2009
2010
International Transport
2011
81%
Year 2005 Year 2011
19%
84%
Domestic Transport
International Transport
16%
19

Axle-kilometres of Freight Rolling Stock
Statistical Yearbook 2011
(mil. of axle-kms)
Index
2005 2006 2007 2008 2009 2010 2011 2011/2010
Loaded Rolling Stock 806 855 865 830 596 711 664 0,93
Empty Rolling Stock 694 699 708 690 504 566 553 0,98
Total Rolling Stock 1 500 1 554 1 573 1 520 1 100 1 277 1 216 0,95
Rolling Stock Axle-kilometres in Freight Transport
2 000
1 500
1 000
500
0
2005 2006 2007 2008 2009 2010 2011
Loaded Rolling Stock Empty Rolling Stock Total Rolling Stock
Share of Rolling Stock Axle-kilometres between Empty and Loaded Rolling Stock
Year 2005
Year 2011
46%
54%
45%
55%
Loaded Rolling Stock
Empty Rolling Stock
20

Train-path Kilometres in Freight Transport
Statistical Yearbook 2011
(in thou. of train-path kms)
Index
2005 2006 2007 2008 2009 2010 2011 2011/2010
Electric Traction 11 538 11 289 11 306 11 444 8 474 9 058 8 802 0,97
Diesel Traction 3 621 3 860 3 798 3 114 2 296 2 889 2 482 0,86
Freight Transport in Total 15 159 15 149 15 104 14 558 10 770 11 947 11 284 0,94
Train-path Kilometres in Freight Transport
16 000
12 000
8 000
4 000
0
2005 2006 2007 2008 2009 2010 2011
Electric Traction Diesel Traction Freight Transport in Total
Share of Freight Transport Train-path Kilometres between Diesel and Electric Traction
Year 2005
Year 2011
24%
22%
76%
78%
Electric Traction
Diesel Traction
21

Safety at Work / Railway Accidents
Statistical Yearbook 2011
Safety at Work 2005 2006
Casualties 0 0
Grave / Serious Accidents *) 2 1 / 5
Other Accidents 54 45
Total Accidents 56 51
*) y. 2005 - 30.6.2006 grave accidents, from 1.7.2006 serious accidents.
From 1.7.2006 according to Law No. 124/2006 there was a change of classification of accidents: fatal accidents, hard
physical injury or sickness absence for at least 42 days are serious accidents.
Safety at Work 2007 2008 2009 2010 2011
Total Registered Accidents 60 57 35 42 36
of which:
Serious Fatal Accidents 0 1 0 2 0
Other Serious Accidents 12 19 11 11 12
Total Serious Accidents 12 20 11 13 12
Rail Accidents 2005 2006 2007 2008 2009
Total Number of Accidents 121 165 176 160 153
of which:
Major Accidents (A) 0 1 0 1 1
Accidents (B) 0 1 3 2 2
Functioning Threat and Disturbance (C,D) 121 163 173 157 150
Damages in thou. of EUR 362,8 322,2 74,0 73,5 395,0
Damage caused within the years 2005 - 2008 originally stated in SKK was converted into € by average annual rates
published by the National Bank of Slovakia.
Rail Accidents 2010 2011
Total Number of Accidents 18 24
of which:
Serious Accidents (A) *) 1 0
Minor Accidents (B) *) 14 21
Incidents (C) *) 3 3
Damages in thou. of EUR 598,3 94,9
*) From 1.1.2010 the classification of rail accidents was changed according to Law No. 513/2009.
22