UKRAINIAN INFRASTRUCTURE OPEN FOR INVESTORS
CONTENTS
UKRAINE – TRANSIT BRIDGE
3
RAILWAY
4
DEVELOPMENT OF TRANSPORT HUBS
14
SEA & IWW
17
ROADS
23
AIRPORTS
27
UKRAINE – TRANSIT BRIDGE BETWEEN THE EU AND ASIA
Area
Population
.
.
people
CPI
Population
%
largest country in Europe
million
thd km²
6035 419 1041 70 20 1 445 .
Workforce
Average Salary
country
#
$ per month
urban-based
million
consumer price index in 2019
in the CEE by the number of engineering graduates
people
most cost-competitive manufacturing platform in Europe
Geographical center of Europe, making Ukraine an ideal trade hub for the EU, Middle East and Asia Free trade agreement (DCFTA) with the EU and member of the WTO Free trade with EU, CIS, EFTA, FYROM, Georgia, Montenegro. Ongoing negotiations with Canada, Israel, Turkey Railways
thd km
of Roads
thd km
river ports
sea ports
airports
19 13 16 169 22
4
RAILWAY DEVELOPMENT
railway transport the leading sector of country’s transport system, accounting for 82% of freight and about 50% of passenger transport the operational capacity of Ukrainian railways is about 19,8 thd km, 47,2% of which is electrified (do not include the occupied territories)
million
9765 312 9 785 141 .
.
million
total passenger traffic in 2019
mln $
tons total cargo traffic in 2019
mln $
EBITDA
estimated net operating profit
passenger wagons fleet consists of 3.7 thousand units. The freight wagons fleet is 105.8 thousand units. Of the nexisting freight wagons fleet, the working park is 57.9 thousand units locomotives fleet: 3.5 thousand units, including: electric locomotives - 1.7 thousand units; diesel locomotives 1,9 thousand units.
6
RAILWAY PRIORITY PROJECTS
Construction of 1435 mm railway line MOSTYSKA – SKNYLIV
.
estimated cost
mln USD
1
208
2021 estimated timeline for project implementation
integration with EU railway network
access of EU railway to the rail network of Ukraine
estimated increase in passenger traffic Ukraine – EU - Ukraine - up to 3 trains per day, i.e 634 thousand passengers per year improving service quality reducing customs control and waiting time by up to 4 hours
8
Reconstruction of 1435 mm railway line KOVEL – YAHODYN – POLAND BORDER with further electrification
2
.
mln USD
542 2024 estimated cost
estimated timeline for project implementation
integration with EU railway network access of EU railway undertakings to the rail network of Ukraine increase in passenger traffic Ukraine – EU - Ukraine-up to 2 trains per day, i.e. 315 thousand passengers per year reducing customs control and waiting time for up to 4 hours has a potential to be alternative and competitive cargo route – by redirecting cargo flow from transiting Belarus through Ukraine strengthening Ukraine's transit potential
Construction of the «Dry port» logistic hub Mostyska 2 – Polish border
3
100 ha
Area
~
benefits
combined transport bill of lading containerization
2026 estimated timeline for project implementation
facilitate logistics solutions for shippers
shifting freight volumes from road to more energy efficient transport – rail lower door-to-door freight rates increase trade flow
10
RAILWAY RECONSTRUCTION OF PASSENGER RAILWAY STATIONS through PUBLIC-PRIVATE PARTNERSHIPS
Global Infrastructure Facility, IFC and World Bank granted TA for PRA of pilot railway stations
Transforming railways and creating win-win opportunities SERVICES MULTIMODALITY ACCESSIBILITY REVENUES
KyÑ–v-passenger RAILWAY STATIONS CONCESSION
.
annually served
sq. m.
expected terms
mln passengers
years
20 235 406737 235526 sq. m.
GBA (total construction area)
GLA (total rent area)
12
KHARKIV RAILWAY STATION CONCESSION
expected terms
mln passengers
years
20 57 2410 .
sq. m.
annually served
total area
CHOP RAILWAY STATION CONCESSION thd passengers
years
20 80 7100 annually served
sq. m.
expected terms
total area
years
20 16 8700 annually served
sq. m.
expected terms
.
total area
mln passengers
KHMELNYTSKYI RAILWAY STATION CONCESSION
years
20 12 7400 annually served
sq. m.
expected terms
.
mln passengers
MYKOLAIV RAILWAY STATION CONCESSION
total area
years
20 13 6071 expected terms
.
mln passengers
VINNYTSIA RAILWAY STATION CONCESSION
sq. m.
annually served
total area
DNIPRO RAILWAY STATION CONCESSION
expected terms
.
annually served
sq. m.
total area
mln passengers
years
20 12 9802 1 ,
14
Brest Chelm Hrubieszow Przemysl
Yagodyn Izov
By land
Kovel
1435
0
152
Mostyska Lviv
Matevce Chop Mukacheve Zahon
By sea
DEVELOPMENT OF TRANSPORT HUBS possibility to provide full service from Ukraine to the final destination point
TERMINALS
Construction of intramodal terminals to attract transit transport CHOP one of the key Western crossings that allows transportation to Slovakia and Hungary MUKACHEVO has European gauge and is considered to become a transport hub for trains with European (1435 mm) and wide gauge. Existing routes from Mukachevo passenger station goes to Hungary, Slovakia and Romania
Terminal size, Construction costs, thd USD TEU par annum
Annual profit, thd USD
Payback time, years
30 000
9 500
2 800
5
20 000
5 500
1 580
5
10 000
3 500
740
6
16
SEA & IWW
total amount of cargo handled by Ukrainian port operators in 2019
per year
mln tons
mln tons
160 45 +
the potential increase of inland waterway transportation capacity (according to Dutch and American experts)
The reform of the maritime transport industry has been launched a central executive body for sea and river transport - the State Service for Maritime and River Transport (Maritime Administration) was established the special Maritime Doctrine has been developed and adopted in order to ensure the entire fulfillment of Ukraine’s maritime potential the development of maritime shipping through Ukraine`s water routes remains a priority work with leading port investors including DP World, CMA CGM and Hutchison Ports towards port development in Ukraine has begun a draft methodology for calculating port dues rates has been developed. According to the project, port dues rates will be based on two components: a prime rate and the investment component
18
SEA & IWW DEVELOPMENT
The ferry terminal in Chornomorsk Seaport
45 150 250 97 .
mln tons
Unique, niche potential for development of new Silk Road logistic facility
thd
in railway wagons
thd
heavy duty trucks
Chornomorsk
Varna
Poti Batumi
Haydarpasa
Derince
Samsun
.
meters
units of vehicles
Constanta
available depth
unique facility in Ukraine, which handles rail and auto ferry lines, as well as «ro-pax» vessels high margin operating business with unused capacity existing facilities in good condition including 3 berths rail and road access available as well as 9.7 m depth the terminal is a part of rail ferry lines functioning on the Black Sea and the «New Silk Road» trade corridor
20
The container terminal in Chornomorsk Seaport Container terminal opportunity in one of the biggest seaport of Ukraine
ha
75 6 13-15 1 4
Chornomorsk
existing berths
meters
terminal area
container capacity
+
mtons
+
mTEU
available depth
existing bulk operations
one of the few remaining opportunities for container business development in Chornomorsk Seaport currently used for bulk cargo handling but suitable for container handling operations 6 berths with 11-15 m depth all critical infrastructure is available
The passenger terminal complex in Odesa Seaport Passenger complex opportunity in Ukraine’s premice maritime tourist destination
.
ha
26 1000 1 5
Odesa
seats
total area
mpax
concert & exhibition hall
terminal annual capacity
berths
1000-seat Concert and Exhibition Hall with total enclosed area of 4 970 m² and open area of 4 000 m² Maritime building Terminal with annual capacity of 1 million passengers and 23 600 m² area hotel with 30 735 m² and 158 rooms yacht complex with 15 500 m² total area and 86 yachts 5 berths of 1 370 m total length and 9.5-11.5 m depth 8 km distance from the airport
22
ROADS
thd km
2 169 %
category 1 corridors (motorways)
47 000 km state roads 122 000 km local roads
the State Road Fund was established, and began operations on January 1, 2018 providing dedicated source of revenues for road repair and construction more than 120 000 km local public roads were transferred to local governments with appropriate funding. A transparent budget and effective project planning process has been established an open infrastructure data portal has been developed, which currently contains roughly 400 road repair/reconstruction projects, monitored according to CoST standards the pilot projects of Weigh-in-Motion control on roads were launched and are in process the objectives of strategic for the electric transport market in Ukraine include: production of full cycle of electric vehicles in Ukraine, and providing Ukrainians with the opportunity to purchase affordable electric cars Ukraine is among TOP 5 countries fot the past 5 years in growth of the umber of electric cars
24
ROADS 1ST STAGE - CONCESSION CAPS KYIV RING ROAD CONSTRUCTION
Kyiv
timeline
1st stage
mln $
km
years
3 51 400 investments Required
1st stage - Kyiv Ring Road Concession, connecting two motor roads M-06 Kyiv-Chop and M-05 Kyiv-Odesa reduction of the transit distance to Odesa by 50 km from the west to the south Kyiv region has the most intensive traffic. The traffic flow across Kyiv is more then 30 000 cars per day today the freight traffic is moving from Odesa and Yuzhny seaports via Kyiv to Europe. The project is expected to unload Kyiv from freight transit transport total road length is 214 km, category 1A with 4-6 lines, 35 transport interchanges in two levels and 3 bridges planned implementation terms: 2020-22
26
AIRPORTS
.
mln people
243 3448 .
per month
flights
passenger traffic in 2019
operated by Ukrainian airlines from Ukrainian airports
.
per month
flights
2 866 operated by international airlines from Ukrainian airports
2020 plans: mln people
26 45 passenger traffic
%
lowcost share of flights
28
AIRPORTS IFC AND WORLD BANK GRANTED TA FOR PRA OF PILOT AIRPORTS
LVIV DANYLO HALYTSKYI AIRPORT Runway System RWY 13-31: 3.305 m x 45 m
Terminal Buildings TA’: 47.233 sqm T1: 1.907 sqm
ZAPORIZHZHIA AIRPORT Runway System RWY 02-20: 2.500 m x 42 m
Terminal Buildings 12.545 sqm (contruction on-going)
KHERSON AIRPORT Runway System RWY 03-21: 2.500 x 42 m
Terminal Buildings 3.700 sqm (footprint)
CHERNIVTSI LEONID KADENIUK AIRPORT Runway System RWY 15-33: 2.216 x 42 m
Terminal Buildings 1.700 sqm (footprint)
30
www.mtu.gov.ua