1. 03. Januar 20051 Partner in the Process of the Railway Reform Rolf Heine President Federal Railway Property (BEV) Presentation for Reform OSE

2. 03. Januar 20052 First Step Railway Reform (1) Special fund Deutsche Bundesbahn Special fund Deutsche Reichsbahn Special fund Federal Railway Property 31 December 199301 January 1994

3. 03. Januar 20053 First Step Railway Reform (2) DB AG EBA 05 January 1994 Federal Railway Property - Administration area - Business area -Sovereign area BEV

4. 03. Januar 20054 Special Fund BEV Part of the federal property (identity), but separate from other property Therefore part of the property without capacity for rights Acts outwardly in legal relations (as Federal Government) under its own name (BEV) Can sue and be sued

5. 03. Januar 20055 Sovereignty of BEV Outward sovereignty means: –Legal capacity, active and passive legitimation –Organizational independence –Separate budget –Not the traditional position of an authority (not directly subordinate to the Federal Ministry of Transport, Building and Housing)

6. 03. Januar 20056 Sovereignty of BEV Outward sovereignty guarantees: –Conflict mediation agency for sometimes contrary objectives and political interests of the Federal Government (owner of DB AG, employer of the civil servants, federal budget, transport policy) of DB AG (business decisions with personnel effects on civil servants) –Cost transparency railway reform

7. 03. Januar 20057 Tasks of BEV Personnel management for –Civil servants in the DB Group (assigned and granted leave of absence) –Civil servants with third parties (granted leave of absence) –Transfer of services to third parties –Recipients of state benefits –Own personnel Continuation social services Administration and utilization of real property

8. 03. Januar 20058 BEV – Provider of personnel services Development: Civil servants in the DB Group

9. 03. Januar 20059 BEV – Provider of personnel services Age pyramid: Civil servants in the DB Group

10. 03. Januar 200510 Real Estate Company Vivico Real Estate GmbH BEV – 94,99 % 218 valuable objects in exposed locations Own responsibility for added value Privatisation in 2 phases –Examination –Transaction

11. 03. Januar 200511 Commercialisation of the BEV Real Estate Legal remit of BEV (property required / not required by the railways) Agreed and final breakdown Real estate stock of BEV (Residential, sports, leisure time areas, commercial objects) Commercialisation of the objects expected by 2011

12. 03. Januar 200512 As-if Reimbursement Paid by DB AG (for the entire Group) -Reimbursement of personnel costs for assigned civil servants -Contributions for subsequent pensions for civil servants on leave -Share of personnel administration costs

13. 03. Januar 200513 As-if Reimbursement The basic principle of the reimbursement of personnel costs is the as-if principle

14. 03. Januar 200514 Outlook BEV today: –Partner of the DB Group –Partner of other investors and owner, e.g. Vodafone (Arcor AG & Co.) Utility Company Konstanz (Bodensee Shipping) BEV in future: –One-stop product railway reform –Partner also for new structures and ownership situations

15. 03. Januar 200515 Capital flows Federal Government Investment Track DB AG Investment Track Federal Government Subsidy BEV BEV Pensioners Civil Servants at DB AG DB AG for Civil Servants Other