1. EMTA General Meeting, Madrid31 March- 01 April 20 11 Changing EMTA member in Budapest BKSZ → BKK Dr. DENKE, Zsolt economic director BKSZ Budapesti Közhasznú Kft. „v.a.”

2. EMTA General Meeting, Madrid 31 March – 01 April 20 11 Organisers until 2010 Competent Authorities Organisers Operators

3. EMTA General Meeting, Madrid 31 March – 01 April 20 11 New organiser in Budapest 3

4. EMTA General Meeting, Madrid 31 March – 01 April 20 11 Planned Institutional Structure of the Budapest Transport System Municipality of Budapest BKK BKV Busz Zrt.BKV Zrt. Private Bus Operators BKK Közúti Parkolási Zrt. Bus Metro Tram Trolleybus Suburban rail Roads, parking Delegation of tasks BKK Tervező Kft. Infrastructure planning, investment profitability analysis

5. EMTA General Meeting, Madrid 31 March – 01 April 20 11 BKSZ contracts (1) BKSZ Master Agreement, 2005- Deed of Association of BKSZ Public Benefit Company, 2005- BKSZ Public Utility Contract, 2006- Yearly support contracts

6. EMTA General Meeting, Madrid 31 March – 01 April 20 11 BKSZ contracts (2) BKSZ phase I. Operating Agreement (service contract of integrated tickets in Budapest Area), 2005-2010 Yearly compensation contracts Tickets selling contract 2005-2010

7. EMTA General Meeting, Madrid 31 March – 01 April 20 11 Events on end of 2010 MoT terminated Master Agreement  MoT terminated BKSZ Public Utility Contract  MoT decided not to renew BKSZ Operating Agreement  MoT and BP concluded new contract on Budapest Passes – –New tickets – –Financing only by the MoT 

8. EMTA General Meeting, Madrid 31 March – 01 April 20 11 This year events Owners decided on dissolution of BKSZ 15.02.2011 Start of dissolution on 01.03.2011 –→ liquidator –Managing director → liquidator BKSZ staff transfer to BKK on 01.06.2011 Planned ending on 31.08.2011

9. EMTA General Meeting, Madrid 31 March – 01 April 20 11 9 Thank you for your attention! http://www.bksz.huinfo@bksz.hu