PCC INTERMODAL SA

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PCC INTERMODAL SA
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PCC Group at a Glance

• Set up in october 1993
• PCC Group sales revenues in 2008 910 mln EUR
• More than 3700 employees international

PCC Locations at a glance

• Germany
• Bosnia-Herzegovina
• Bulgaria
• Czech Republic
• China
• Croatia
• Finland
• Hungary
• Latvia

• Macedonia
• Poland
• Romania
• Russia
• Serbia
• Slovakia
• Slovenia
• Ukraine
• USA

PCC SE headquarter in Duisburg
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PCC Locations subsidiaries, representative
offices, regional offices
China
Latvia
USA, SC
Finland
Russia
Beijing
Helsinki
Piedmont (Greenville County)
Moscow Kaliningrad Novocherkassk
Ventspils
Poland
Brzeg Dolny Chorzów Dabrowa Górnicza Gliwice Gdyni
a Kedzierzyn-Kozle Slawków Szczecin Warszawa
Deutschland
Duisburg (Headquarters) Berlin Flensburg Leipzig L
ünen Offenburg
Ukraine
Dniepropetrovsk Kiev Lviv Mukachevo
Czech Republic
Hungary
Ceský Tešín Prostejov
Miskolc
Slovakia
Romania
Košice
Ploiesti
Bulgaria
Macedonia
Bosnia Herzegowina
Slovenia
Serbia
Croatia
Ljubljana
Skopje
Sofia
Sarajevo
Zagreb
Beograd
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PCC Group Divisions
Logistics
Trading Division
Production
Power supply to industrial and metered
customers Energy trading Trading of petro- and
carbon-based material
Production and conversion of chemical raw
materials
Intermodal transport(PCC Intermodal SA) Road
transport(PCC Autochem Sp. z o.o.) Transloading
terminals- Poland,- Ukraine,- Russia
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PCC Group Organization
PCC SE
D
Trade
Production
Logistics
PL
PCC Rail S.A. (97,65)
D
D
PCC Energy Trading GmbH
Petro Carbo Chem GmbH
PTKiGK S.A. (gt50) PTK Holding S.A. (gt50) PCC
Cargo GmbH PCC Cargo S.A. PCC Kolchem Sp. z
o.o. PCC Port Szczecin Sp. z o.o. PCC Rail
Coaltran Sp. z o.o. PCC Rail Morava, spol.
s.r.o. PCC Slaskie Linie Kolejowe Sp. z o.o. PCC
Spedkol Sp. z o.o. PCC Tabor Szczakowa Sp. z
o.o. Arriva PCC Sp. z o.o.,
PL
CZ
Petro Carbo Chem Ploiesti S.R.L PCC Energija
d.o.o. PCC ENERGIJA d.o.o. PETRO CARBO CHEM
ENERGIJA d.o.o. PCC Energie Kft.
RO
PCC Morava - Chem s.r.o.
PL
SLO
D
CC GmbH (60)
D
SK
FN
PL
Petro Carbo Chem Oy
HR
PL
HU
PL
D
PCC DEG Renewables GmbH (60)
PL
CZ
D
PCC Energie GmbH
PL
D
PL
PCC Technik GmbH
PCC Synteza S.A.
PL
PL
PL
PL
Energetyka-Rokita Sp. z o.o.
PCC Weglopochodne Sp. z o.o.
PL
BG
RO
PCC Energia EOOD
Oltchim S.A. (12,9)
PL
PCC Intermodal S.A. (78,94)
PL
USA
ZE-BLACHOWNIA Sp. z o.o. (58,18)
PCC Chemax, Inc. (SC)
PL
PCC Autochem Sp. z o.o.
BIH
GRID BH d.o.o. (60)
Wazniejsze przedsiebiorstwa i udzialy (posrednie
i bezposrednie), jesli nie wyszczególnione, to
100 proc. udzialu.
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PCC Intermodal SA
The company is primarily involved in the
intermodal transportation of goodsin containers,
provding competitive as to time and price
services by means of own trains in existing
connections among modern inland terminals and
maritime ports.
Gdynia/Gdansk
Hamburg / Bremerhaven
Szczecin

• PCC Intermodal operatesat 5 inland container
  terminals
• Brzeg Dolny (own)
• Slawków
• Gliwice
• Krzewie
• Frankfurt /Oder

KRZEWIE
FRANKFURT /O
Rotterdam
BRZEG DOLNY
SLAWKÓW
GLIWICE
Increasing demand for intermodal transport is
reflected in the number of train connections.
Currently PCC Intermodal offers approximately 30
weekly regular, shuttle train connections.
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Current and 2009 routes
GDANSK/GDYNIA
HAMBURG
SZCZECIN
BREMERHAVEN
KRZEWIE
ROTTERDAM
BRZEG DOLNY
FRANKFURT /O
SLAWKÓW
LOVOSICE
TRIEST/KOPER
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Dynamic growth

• History of PCC Intermodal service development
• VIII 2005 new connection Brzeg Dolny
  Swinoujscie (VGN marine terminal)
• XI 2006 new connection Slawków Gdynia (Baltic
  Container Terminal)
• V 2007 trial connection Brzeg Dolny Frankfurt
  n/Oder Hamburg/Bremerhaven
• VIII 2007 new connection Brzeg Dolny - Gdynia
  (Baltic Container Terminal)
• IV 2008 new connection Gliwice Gdansk
  (Deepwater Container Terminal)
• VI 2008 route improved Brzeg Dolny Hamburg
  via Frankfurt/Oder
• VII 2008 new connection Krzewie Rotterdam

Number of containers transported in 2005 2008
(000 pcs and TEU)
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Strategic goals

• To develope (till 2012) and start to operate
  network of modern intermodal terminals located in
  main economical regions of Poland
• To reach high efficiency of these terminal in
  order to offer first to none service to our
  clients top class and the fastest transshipment
  at the lowest possible costs
• To operate regular shuttle trains between our
  inland intermodal terminals and marine terminals
  in Poland, NCMP and southern Europe (AB
  Landbridge).

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PCC Intermodal in 2012 service net
GDYNIA
GDANSK
SZCZECIN
TCZEW
ROTTERDAM,HAMBURG,BREMERHAVEN
POZNAN

KUTNO
RUSSIAUKRAINECHINA
WROCLAW

PRAGA,TRIEST,KOPER
SOSNOWIEC
TARNÓW/RZESZÓW
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Strategic goals / going public

• PCC Intermodal SA will be the first PCC company
  entering Warsaw Stock Exchange.
• Our main goals are
• To present PCC as a strong and dynamic group
  throug PCC Intermodal SA achievements
• To provide new opportunities of financing
• To increase distinctivness, reliability and
  transparency
• Planned schedule we plan to proceed with Initial
  Public Offer in mid 2009.
• IPO goals partial financing of intermodal
  terminal in Kutno. Total estimated cost of the
  investment 50-60mln PLN.

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Thank You