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F.18a 2015 - KiwiRail

1 KiwiRail ANNUAL REPORT | KIWI-OWNED LOGISTICS PARTNER GROWING NEW ZEALANDAt a glanceWe avoid the need for million truck trips a year on our roadsWe transport around 30% of New Zealand s exportsWe move 18 million tonnes of freight and provide 13 million passenger trips a yearWe carry 16% of New Zealand s total freight volume We are a significant property holderWe operate, maintain and improve 4,000km of track networkRICHIE ROWLANDS (Uncle)Remote Control Operator3 KiwiRail ANNUAL REPORT | 2015 Strong performance in our Interislander, Scenic Journeys and Property business groups together with efficiency gains across the business have resulted in a 17% improvement in operating surplus over the previous year. Reduction in operational cost per employee$91 millionOperating Surplus4%Reduction in Total Recordable Injury Frequency Rate50%Improvement in operating surplus17%Reduction in mainline train derailments56%Improvement in operating margin20%183 serviceable mainline locomotives and 4,665 serviceable freight wagons18 million tonnes of freight moved each year by rail1,500+ bridgesInterislander carries 800,000 passengers per yearTranz Metro provides 12 million passenger journeys per year900 freight trains each weekPictonBlenheimKaikouraAshburtonTimar uOamaruDunedinInvercargillWairioCHRISTCH URCHH okitikaGreymouthWestportReeftonWhangarei DargavilleTaurangaKawerauKinleithHamilto nTe KuitiNew PlymouthStratfordTauma

8 TRUSTED KIWI-OWNED LOGISTICS PARTNER GROWING NEW ZEALAND Media reporting that Ministers could have decided to close the freight network prompted some of our important customers to go public in their support of KiwiRail, and of rail

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