4. Four main activities
92,600 employees in 100 countries
Thermal Power sector
Equipment & services for
power generation
Transport sector
Equipment & services
for rail transport
Grid sector
Equipment & services for
power transmission
Renewable Power sector
Equipment & services for
power generation
Alstom Transport presentation – July 2012 – Page 4
5. Transport
Sales: € 5.2 bn
Total sales 2011/12: € 19.9 bn
Power
Sales: € 10.7 bn
Key figures*
54 %
26 %
* Alstom 2011-12 figures,
Alstom Thermal and
Renewable Power combined.
Grid
Sales: € 4 bn
20 %
Alstom Transport presentation – Juillet 2012 – Page 5
54%
20%
26%
6. Transport
Renewable Power
Orders 2011/12
Orders received by region and by activity
Asia-Pacific
25%
Europe
44%
Middle East / Africa
13%
Latin America
6%
North America
12%
Grid
Alstom Transport presentation – July 2012 – Page 6
Thermal Power
8. Alstom Transport, the only railway multi-specialist
• The only manufacturer in the world to master all
businesses of rail sector
• The most complete range of systems, equipments
and services:
Rolling Stock / Infrastructures / Signalling / Services /
Turnkey transport systems
• N°1 in high and very high speed
• N°2 in urban transport (tramways, metros)
• N°2 in signalling
• N°2 in maintenance
Alstom Transport presentation – July 2012 – Page 8
9. Alstom Transport - A worldwide local company
Alstom Transport presentation – July 2012 – Page 9
10. Latin America
9.5%
Asia Pacific
5.5%
North Europe
22.3%
North America
4.2%
A worldwide presence
South Europe
23.6%
24,700 employees in more than 60 countries
France
34.5%
CIS
0.4%
Alstom Transport presentation – July 2012 – Page 10
11. A worldwide offer
€ 6.3 bn
More than 200 customers
Total orders 2011/2012
Orders by region
Latin America
1.7%
Asia Pacific
14.4%
North
Europe
37.1%
North America
3.2%
South Europe
14.4%
France
21.8%
CIS
7.4%
Alstom Transport presentation – July 2012 – Page 11
12. A worldwide offer
€ 5.2 bn
More than 200 customers
Total sales 2011/2012
Sales by region Latin America
7.3%
Asia Pacific
11.7%
North
Europe
25.6%
North America
3.9%
South Europe
23.1%France
27.6%
CIS
0.8%
Alstom Transport presentation – July 2012 – Page 12
13. € 5.2 bn
A worldwide offer
Total sales 2011/2012
Signalling
16.2%
Infrastructures
11.2%
Services
17.8%
Rolling Stock
54.8%
Sales by product line
Alstom Transport presentation – July 2012 – Page 13
14. A wide range of products and services
Rolling stock: from trams to very high speed
Alstom Transport presentation – July 2012 – Page 14
DISTANCE
Metro
Tram-Train Suburbain Locomotives
Very high speed
High speed
VITESSE
Tramway
Regional
15. A wide range of products and services
Infrastructure, signalling, services and maintenance
SIGNALLING INFRASTRUCTURE
Track laying
Electrification
Electric power supply
Electromechanical equipment
SERVICES AND MAINTENANCE
Full Maintenance Management
Spare parts management
Renovation
Traintracer
Atlas: Revolution in interoperable drive
systems
Urbalis: Optimal and efficient monitoring
of complex urban transport systems
Alstom Transport presentation – July 2012 – Page 15
16. With leading technologies
Revolution in “interoperable”
drive systems
Global monitoring of complex
transport systems
Fourth generation
of very high-speed train
Tram powered from
ground-level
…
APS ATLAS URBALIS AGV (360 km/h)
Alstom Transport presentation – July 2012 – Page 16
17. Use &
maintenance
Manufacturing
Product
Materials
End of life
Recovery /
Recycling
98% of easily recyclable materials
Designed with environmental concerns in mind
Reducing the environmental impact of the trains
from production to recycling
Alstom Transport presentation – July 2012 – Page 17
18. Designed with environmental concerns in mind
AGV Automotrice Grande Vitesse
CO2 EMISSIONS per passenger per kilometre
2,2 gr CO2
30 gr CO2
115 gr CO2
153 gr CO2
Alstom Transport presentation – July 2012 – Page 18
19. Designed with environmental concerns in mind
AGV:
In petrol-equivalent terms,
the AGV consumes only 0.4
of petrol/100 km/passenger,
about one fifteenth that of a
plane
Citadis tram:
4 times less emissions
than a bus, 10 times less
than a car
Citadis tram:
4 times less noise
than automotive traffic
Very high-speed line:
footprint is 14 metres vs
40 metres for
a 2x3 lane highway,
so 3 times less
Less energy consumption Less CO2 emissions Less noise emissions
Less impact on
landscape
Alstom Transport presentation – July 2012 – Page 19
