1. 27 april 2007, EMTA – Bilbao Meeting News from Copenhagen Johannes Sloth jos@movia.dk

2. 2 EMTA – Bilbao Meeting Basic facts 5,4 mill. inhabitants in Denmark 2,4 mill. inhabitants in the Movia area Three layers: State 5 regions (regional authorities) 98 municipalities

3. 3 EMTA – Bilbao Meeting Movia´s owners: 2 Regions and 45 Municipalities

4. 4 EMTA – Bilbao Meeting (Cars/1000 inhabitants)

5. 5 EMTA – Bilbao Meeting Growth in traffic all together Development in person kilometres in the Copenhagen Region Index 100=1996 80 85 90 95 100 105 110 115 120 125 1996199719981999200020012002200320042005 Car Bus Train + Metro Local train operations Bicycle (Municipality of Copenhagen) Metro open

6. 6 EMTA – Bilbao Meeting

7. 7 In Copenhagen Three operators Movia Busses and local railways DSB S-trains ØSS Metro Modal split in Copenhagen

8. 8 EMTA – Bilbao Meeting Organization of Movia Public Transport

9. 9 EMTA – Bilbao Meeting Three business areas Bus Demand responsive transportation Local trains 338 km. rails 590 buslines – (5A 65.000 daily passengers)

10. 10 EMTA – Bilbao Meeting Movia financials Financial contributors: 45 municipalities 2 regions Overall financialsM € Total sales212 State subsidy and loans 23 Net subsidy from owners226 Total expenditures461 Distributíon af subsidies Municipalities148 Regions 78 Sales/expenditures ratio: 0,49

11. 11 EMTA – Bilbao Meeting Challenges for Movia Increasing car ownership Congestion in and around cities Image Solutions: Reliability/Quality Product development Use of new technology Travel Card Marketing activities

12. 12 EMTA – Bilbao Meeting Contract-price development since 1990 Marts 2006 price level (’HUR’ area only) 93 Self-operating danish public buscompany