Bane NOR and the Expanding Contract Portfolio

Henning Scheel

Director Contract and Supplier Relations,

Infrastructure Construction division

Strong activity in the years ahead

2

Planned investments - Bane NOR

Source: Bane NOR’s proposal of operationalisation of NTP (Innspill til Handlingsprogrammet) incl efficiency improvements

0

2

4

6

8

10

12

14

16

2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023

Bill

ion N

OK

Unique growth in infrastructure development in Scandinavia

Source: Bane NOR and Swedish Transport Administration3

Planned investments - Bane NOR

0

5

10

15

20

25

30

2015 2016 2017 2018 2019 2020 2021 2022 2023

Bill

ion S

EK

National investments railway Operations and maintenance railway

0

5

10

15

20

25

30

2015 2016 2017 2018 2019 2020 2021 2022 2023

Bill

ion N

OK

Investments in major projects Investments in existing infrastructure

Renewal ERTMS

Planned investments and operation and maintenance –

Swedish Transport Administration

0

10

20

30

40

50

60

2015-2017 2018-2020

No. of contracts > 1 Billion NOK/SEK

Norway Sweden

Increase in infrastructure investments increases number of major contracts

Source: Bane NOR, S.V.V, Nye Veier, Trafikverket. Identified contracts are based on publicly available information4

0

10

20

30

40

50

60

2015-2017 2018-2020

No. of contracts > 500 Million NOK/SEK

Norway Sweden

Bane NOR contracting formats by investment level

5

-

10

20

30

40

50

60

70

2012-2017 2018-2023

Bill

ion N

OK

Norwegian Standard EPC

Source: Bane NOR

Bane NOR’s major projects

6

Projects with planned

prequalification 2020 and afterOngoing/completed projects

Projects with planned

prequalification in 2018-2020

Arna – Fløen

Farriseidet – Porsgrunn

Holm – Nykirke

Langset – Kleverud

The Follo line

Arna – Stanghelle

Oslo – Lysaker

Haug – Seut

Venjar – Eidsvoll – Langset

Moelv – Lillehammer

Brumunddal – Moelv

Åkersvika – Brumunddal

Nygårdstangen – Bergen –

Fløen

Grenlandsbanen

Seut – Sarpsborg

Sarpsborg – Halden

Stokke – Sandefjord

Sandefjord – Larvik

Tønsberg – Stokke

Sandbukta – Moss – Såstad

Drammen – Kobbervikdalen

Nykirke – Barkåker

Ringerike Line and

Highway E16

Kleverud – Sørli – ÅkersvikaProjects included in

presentation

7

Arna-Fløen

and

Nygårdstangen-

Bergen-Fløen

• Part of the Arna-Bergen

project

• Railway in operation:

2024

Arna-Fløen and Nygårdstangen-Bergen-Fløen

8

Civil

Railway

systems

Construction contractTunnel

Awarded contract

Contract strategy to be

defined

Prequal. 2019/20

Construction contractArna Station

Awarded contract

Construction contract

Tunnel and Arna Station

Ongoing tender process

Arna-Fløen Nygårdstangen-Bergen-Fløen

Bergen line

Bergen

Arna

Vaksdal

Stanghelle

Freight terminal

Arna-Fløen and Nygårdstangen-Bergen-Fløen

9

• Project Director: Hans-Egil Larsen

• Projects:

Arna-Fløen

Bergen-Fløen incl. Nygårdstangen

Arna-Stanghelle

Bergen line

Bergen

Arna

Vaksdal

Stanghelle

Freight terminal

10

The Follo Line

• Railway in operation:

2021

• 4 new construction

contracts due to

termination of two EPC

contracts

• Prequalification thru

TransQ

The Follo Line

11

Civil

Railway

systems

Construction contractOslo S - Bispegata

Prequal. Q2 2018

Construction contractLoenga - Ekebergåsen

Prequal. Q2 2018

Construction contractKlypen - Loenga

Prequal. Q2 2018

Construction contract

Completion of D&B at Ekeberg

Prequal. Q2 2018

Ski

Lillestrøm

Oslo SLysaker

Ski

Lillestrøm

Oslo SLysaker

The Follo Line

12

• Procurement Manager: Jan Vormeland

• Projects:

The Follo Line

Ski

Lillestrøm

Oslo SLysaker

13

Venjar-Eidsvoll-

Langset

• Project estimate:

5,6 Bn NOK

• Railway in operation:

2023

Venjar-Langset

14

Civil

Railway

systems

Construction contract

Venjar-Eidsvoll North

Ongoing tender process

Construction contract

Eidsvoll North-Langset

Incl. the bridge over Minnevika

Prequal. Q2 2018

Eidsvoll

Oslo Lufthavn

Tangen

Eidsvoll

Oslo Lufthavn

Tangen

15

Sandbukta-Moss-

Såstad

• Project estimate:

9 Bn NOK

• Railway in operation:

2024

Sandbukta-Moss-Såstad

16

Civil

Railway

systems

Construction contractElectro and Tele

EPC contract

Two tunnels and the new railway station

Pre-qualification ongoing

Ongoing tender process

Prequal. Q1.2020

Construction contractTracks and Catenary

Råde

Rygge

Ski

MossMoss

Råde

Rygge

Ski

Construction project East

17

• Project Director: Erik Pascal Johansen

• Projects:

Sandbukta-Moss-Såstad

Kleverud-Sørli-Åkersvika

Haug-Seut

Venjar-LangsetLillestrøm

Eidsvoll

Oslo Lufthavn

Tangen

Stange

Hamar

BrumunddalMoelv

Lillehammer

Ski

Oslo S

Sarpsborg

Halden

Fredrikstad

Moss

Råde

Rygge

18

Drammen-

Kobbervikdalen

• Project estimate:

10 Bn NOK

• Railway in operation:

2025

Drammen-Kobbervikdalen

19

Civil

Railway

systems

Construction

contract

UDK-03

Drammen and

Gullskogen

stations

Railway systems

for the whole

project excl.

ERTMS

Prequal. Q2 2019

EPC contract –

UDK-02

Competitive

dialogue

Cut-and-cover and

soil tunnel

Prequal. Q2 2018

EPC contractUDK-01

Tunnel, bridge and

open landscape

Prequal. Q3 2018

DrammenDrammen

Asker

Sande

20

Nykirke-Barkåker

• Project estimate:

7 Bn NOK

• Railway in operation:

2024

Nykirke-Barkåker

21

Civil

Railway

systems

EPC contract

UNB-10

All segments excl. ERTMS

EPC contract

UNB-01

Tunnels, bridges and the new Skoppum station

Prequal. Q3 2018

Holmestrand

Horten

Tønsberg

Holmestrand

Horten

Tønsberg

Construction projects Vestfold Line

22

• Project Director: Stine Underum

• Projects:

Drammen-Kobbervikdalen

Nykirke-Barkåker

Asker

Sande

Stokke

Torp

SandefjordPorsgrunn

Skien

Larvik

Drammen

Holmestrand

Horten

Tønsberg

Sandvika

23

Ringerike line and

E16 Highway

• Project estimate:

32 Bn NOK

• Railway in operation:

2028/29

• Highway in operation:

2026/27

Ringerike line and E16 Highway

24

Civil

Railway

systems

EPC contract

TK-01

Tunnel

Prequal. 2019/20

EPC contract

TK-03

Tunnel, station and

bridges

Prequal. 2019/20

EPC contract

TK-05

Bridges

Prequal. 2019/20

EPC contract

TK-02

Tunnel

Prequal. 2019/20

EPC contract

TK-04

Tunnels, bridges

and open

landscape

Prequal. 2019/20

EPC contract

TK-06

Civil and railway

systems incl.

Hønefoss station

Prequal. 2019/20

EPC contract

TK-07

Railway systems for all segments excl. ERTMS

(except Hønefoss station and surroundings)

Prequal. 2022/23

Hønefoss

Sundvollen

Sandvika

Oslo SLysaker

Hønefoss

Sundvollen

Sandvika

Ringerike line and E16 Highway

25

Hønefoss

Sundvollen

Sandvika

• Project Director: Morten Klokkersveen

• Projects:

The Ringerike line and E16 Highway

Bane NOR is dependent on our suppliers to realise our portfolio

26

Planned investments - Bane NOR

Bane NOR

Engineering

Railway technique

Construction

Typical project Bane NOR project cost split

0

2

4

6

8

10

12

14

16

18

2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023

Bill

ion N

OK

Source: Bane NOR’s proposal of operationalisation of NTP (Innspill til Handlingsprogrammet) incl efficiency improvements

More about Bane NOR:

www.banenor.no