Capacity KPIs Advisory Meeting Details and Timetable Offer for 2022

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Details about the Capacity KPIs Advisory Group Meeting held on 14th April 2021, including pre-arranged paths offer for the timetable in 2022. The offer includes various connections and pairs of PaP per day, along with the evolution of timetables from 2021 to 2022. Commercial speed of PAPs for 2022 remains unchanged, and the ratio of allocated capacity for international freight trains in different border areas is provided.

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INFORMATION ABOUT KAPACITY KPIS ADVISORY GROUPS MEETING 14th April 2021 www.rfc7.com | coss@rfc7.com

PRE-ARRANGED PATHS OFFER FOR TIMETABLE 2022 B eclav Praha/Kol n 9 pairs of PaP per day Connection to RFC 5 Connection to: Praha/Kol n; Wien; Bratislava/Dunajsk Streda; Budapest/Soroks r; Curtici Common offer with RFC 8 8 pairs of PaP per day Connection to Rostock; Hamburg; Bremerhaven/Wilhelmshaven Curtici 18 pairs of PaP per day Connection to: Brno; Budapest/Soroks r; Sopron/Hegyeshalom; Bucharest; Constanta Port; Svilengrad PaPs uploaded to PCS on 11th January (X-11). Sopron/Hegyeshalom Common offer with RFC 9 18 pairs of PaP per day Connection to RFC 11 2 week period for fine-tuning (checking of errors, TCRs). Craiova 12 pairs of PaP per day Connection to: Sopron/Hegyeshalom; Bucharest; Constanta Port; Galati; Sofia; Svilengrad; Thessaloniki Port; Piraeus Port Final catalogue published on website and CIP on 25th January. Svilengrad Connection to Turkey C-OSS Newsletter sent out on 08th February 4

PRE-ARRANGED PATHS OFFER FOR TIMETABLE 2022 K (km*days) published TT 2021 TT 2022 8,000,000 7,000,000 6,000,000 5,000,000 4,000,000 3,000,000 2,000,000 1,000,000 0 DB Netz S CZ SR BB VPE CFR NRIC OSE DB Netz S CZ SR BB VPE CFR NRIC OSE SUM TT 2021 1 881 895 2 459 475 1 351 572 207 495 5 496 003 4 740 656 1 748 998 470 019 18 356 112 TT 2022 4 407 641 2 517 227 1 642 448 337 359 7 368 792 5 935 326 2 462 948 471 824 25 143 565 Evolution +134,2% +2,3% +21,5% +62,6% +34,1% +25,2% +40,8% +0,4% +37,0% 5

PRE-ARRANGED PATHS OFFER FOR TIMETABLE 2022 1,175,055 276,928 5,263,914 +25% 18,427,667 Offer published by RFC OEM Common offer published by RFC NS-B Common offer published by RFC RHD Common offer published by RFC Amber 6

COMMERCIAL SPEED OF PAPS FOR TIMETABLE 2022 No major changes compared to last year 55 Competitive 50 45 40 35 Functional 30 25 20 15 Not Competitive 10 5 0 North-South South-North 8

RATIO OF ALLOCATED CAPACITY TIMETABLE 2021 Volume of allocated international freight trains for the yearly timetable (no. of running days) of which allocated by the C-OSS KPI Reference IM RFC border area TT2020 TT2021 TT2020 TT2021 TT2020 TT2021 Bad Schandau - D n DB Netz 52825 48995 260 3949 0,5% 8,1% B eclav - K ty S CZ 31250 27640 2600 2235 8,3% 8,1% B eclav - Hohenau BB-I 15384 15763 0 516 0,0% 3,3% Nickelsdorf - Hegyeshalom BB-I 19314 19293 0 206 0,0% 1,1% Baumgarten - Sopron BB-I 4365 2864 0 0 0,0% 0,0% Rusovce - Rajka SR 5171 5621 0 0 0,0% 0,0% Kom rno - Kom rom SR 4042 4598 363 0 9,0% 0,0% t rovo - Szob VPE 5280 4826 2600 2285 49,2% 47,3% L k sh za - Curtici VPE 11024 12324 7852 9127 71,2% 74,1% Biharkeresztes - Episcopia Bihor VPE 1040 1144 321 312 30,9% 27,3% Golenti - Vidin tovarna NRIC - - - - - - Giurgiu - Ruse NRIC 6136 7093 832 1552 13,6% 21,9% Kulata - Promachon OSE 520 120 0 0 0,0% 0,0% 9