CAF PRESENTACION CORPORATIVA FR

www.caf.
net
CORPORATE
PRESENTATION
2023
/ SUSTAINABLE MOBILITY IS
ONE OF THE GREATEST
CHALLENGES FACING
SOCIETY TODAY
HIGH-CAPACITY TRANJSPORT
SYSTEMS ARE NEEDED THAT
PROVIDE HIGH LEVELS OF
COMFORT FOR PASSENGERS AND
THE SAME TIME ARE
ENVIRONMENTALLY FRIENDLY
2
CONTENTS
1. CAF IN FIGURES 05
2. HISTORY 07
3. CAF TODAY 10
4. CAF GROUP 23
5. OUTLOOK 26
3
/ CAF IS AN INTERNATIONAL LEADER IN
DESIGNING AND BUILDING INTEGRATED
MOBILITY SYSTEMS
CAF HAS A LARGE PORTFOLIO OF PRODUCTS

AND SERVICES INCLUDING: SYSTEM DESIGN,
CIVIL WORKS, SIGNALLING, OTHER
ELECTROMECHANICAL SYSTEMS, SERVICES,
SUPPLY OF ROLLING STOCK AND SYSTEM
OPERATION
4
/1
CAF IN
FIGURES
5
1. CAF IN FIGURES
Data at 31/12/2022
/ BACKLOG / TURNOVER / NEW ORDERS IN / ORDERS / TURNOVER

13,250M€ 3,165M€ THE YEAR RATIO
6,205M€ 2
/ EBITDA / NET PROFIT / FND / NFD / EBITDA / MARKET KAPITALISATION

235m€ 52M€ 278M€ 1,2 908M€
/ TURNOVER / BLACKLOG
Historic level of order Relevant growth in
intake and backlog. revenue, outperforming 4000 15000
Btb=2 the market 3000
10000
2000
5000
Results affected by the Financial strength in a 1000
macro environment (cost complex macro 0

2017 2018 2019 2020 2021 2022
0
2017 2018 2019 2020 2021 2022
increases and supply environment
International Total
chain disruptions) International Total
CORPORATE PRESENTATION 1. CAF IN FIGURES / 2. HISTORY / 3. CAF TODAY / 4. CAF GROUP / 5. OUTLOOK 6
/2
HISTORY
7
2. HISTORIA
1861 - 2023
FROM RAILWAYS TO MOBILITY
More than a century of progress

with a clear focus on:
/ TECHNOLOGICAL DEVELOPMENT
/ GEOGRAPHICAL DIVERSIFICATION
/ IMPLEMENTATION OF BUSINESS
MODEL TO MAKE THE COMPANY A
GLOBAL PLAYER IN MOBILITY
/ GREATER ADDED VALUE
2. HISTORY
TECHNOLOGICAL CAPABILITIES / NEW BUSINESS DEVELOPMENT

2002 2006 2007 2009 2010 2018
Focus on in-house New business First concession. Catenary free New business Stronger position in the bus
technology. generation on Entry into the tram. Key generation on business. European leader in
Continuous critical systems integrated systems development in critical systems sustainable urban buses.
technological business. sustainable urban
development. mobility.
2013
Fully automated
metro systems for
Helsinki and
Market diversification in
1861 Santiago de Chile
rail services business
Beasain: Former 2004 2007
ironworks, Delivery of first CAF’s first 2011 2013
reconverted into 2002 variable-gauge concession: the 2009 Launch of OARIS First reference to 2019
industrial workshops Inauguration of the dual-voltage Suburban Railway Launch of URBOS (350km/h High CIVITY, the Extension of 2021
Integrated Railway catenary-free Speed Train) commuter and 2017 Major battery-powered
for wagon repair and high-speed System of Mexico services through
Technology Centre tram (Seville regional rail Acquisition of train project in Germany
assembly train for Renfe the acquisition
tramway) platform BWB and Rifer
of EuroMaint
2010 2012 2014 2021 2022

1917 Early 90s 2006 2008 FCH2RAIL EU
Foundation of Vectia. Shift2Rail EU Joint 2018 Acquisition of the
Incorporation of Shareholder consolidation. Cartera First train First 100% low project for the
CAF Signalling Sustainable Undertaking Expansion of product Reichshoffen
CAF S.A. Social and local savings banks fitted with CAF floor tram development of
scalable urban launched. CAF is range through the manufacturing plant,
“Compañía provide support to CAF’s project. traction (Seville) - light the hydrogen train
bus. one of the eight acquisition of Polish strengthening CAF's
Auxiliar de Start of internationalisation equipment metro
2010 founding members. bus manufacturer position in France
Ferrocarriles, process.
Leasing contracts Solaris
S.A.”
Shareholder consolidation and in Brazil and Mexico
beginning of internationalisation
process
Project financing ACQUISITIONS
DIVERSIFICATION IN SERVICES
INTERNATIONALISATION
/3
CAF TODAY
10
3. CAF TODAY
AN INTERNATIONAL LEADER IN COLLECTIVE
TRANSPORT SYSTEMS AND MOBILITY SOLUTIONS
RAIL BUS
L
More than a century dedicated exclusively to providing customised solutions
for administrations and transport operators worldwide means that we can
offer one of the widest ranges of collective transport vehicles, and makes us
a reference in the implementation of integrated transport systems.
Systems adapted to each territory and every need, because better mobility
means greater development for countries and a better quality of life for
people.
3. CAF TODAY
AN INTERNATIONAL LEADER IN COLLECTIVE
TRANSPORT SYSTEMS AND MOBILITY SOLUTIONS
CAF PRODUCTS AND SERVICES:
/ RAILWAY VEHICLES • Collective transport vehicles • ElectrificatIon

/ BUSES • Other electromechanical systems • Operation
/ SERVICES
• Signalling • Civil Works
/ SIGNALLING
• MaIntenance • Digital Services
/ COMPONENTS
• Information and
/ INTEGRATED TRANSPORT SYSTEMS • communication systems
3. CAF TODAY / PRODUCTS Y SERVICES
/ 3.1 A WIDE RANGE OF RAILWAY VEHICLES
/ CAF DESIGNS, MANUFACTURES, AND

MAINTAINS ALL TYPES OF RAILWAY
VEHICLES EQUIPPED WITH STATE-OF-
THE-ART TECHNOLOGY TO ENSURE
SAFETY, PERFORMANCE AND COMFORT.
HIGH ENERGY-EFFICIENT VEHICLES THAT

ENSURE MAXIMUN RELIABILITY THROUGHOUT
THEIR LIFE CYCLE
3.1 RAILWAY VEHICLES
OARIS CIVITY INNEO URBOS BITRAC

HIGH SPEED TRAINS REGIONAL AND METROS TRAMWAYS LOCOMOTIVES
COMMUTER TRAINS
CAF boasts extensive CAF manufactures electric This include steel and Urbos is the name of CAF’s Bitrac is CAF’s range of
experience and diesel trains for regional pneumatic wheel units. CAF range of trams and light electric and diesel-electric
in the manufacture and and commuter services. has built several metro metros. These modern, low- locomotives that conforms to
maintenance of high speed These include EMUs, DMUs, projects designed to operate floor trams make it easier for the most exacting
trains (250 km/h). push-pull trains and according to varying levels of passengers to board and requirements of passenger
It has also developed a family passenger cars. automation, including fully alight. and freight transport
of very high-speed trains called driverless operation (GoA 4). operators.
Oaris that can reach up to 350
km/h.
/ 3.2 BUSES
/ THROUGH ITS SUBSIDIARY SOLARIS,

THE CAF GROUP INCORPORATES A
WIDE RANGE OF BUSES INTO THE
CATALOGUE OF MOBILITY SOLUTIONS.
EUROPEAN HISTORICAL LEADER IN THE ZERO-
EMISSION BUSES SECTOR, WITH A MARKET SHARE
OF 14% (2012-2022).
Solaris has a backlog of approximately €1bn including a
3.2 BUSES high proportion of zero emission units (76% of the total
vehicles in the backlog) to be executed in the coming months
CONVENTIONAL LOW EMISSIONS ZERO EMISSIONS
URBINO &
URBINO
URBINO LOW INTERURBINO URBINO HYBRID URBINO CNG URBINO ELECTRIC TROLLINO
HYDROGEN
ENTRY
Urban, suburban and Designed for intercity This solution reduces Urbino low-floor buses Exceptionally quiet, Solaris Urbino 12 Family of low-floor
intercity buses that bus services. The the fuel consumption are also available in emission-free buses, hydrogen is a trolleybuses. These
combine stylish InterUrbino model can of buses by an vehicles driven with distinguished by their emission-free urban vehicles stand out for
design, reliable also be adapted for average of 20% to 30% Compressed Natural modern design bus, powered their low noise levels
solutions, guaranteed use as school buses. compared to diesel- Gas (CNG). This makes and guaranteed by hydrogen fuel cell. and emission-free
safety and eco- fuelled vehicles. it possible to low running costs. operation.
friendliness. substantially reduce Multiple charging
the emission systems: plug-in,
of harmful substances. induction and
opportunity charging
(pantograph).
LEADER IN SUSTAINABLE URBAN MOBILITY
The growing number of routes in urban hubs and E-MOBILITY LINE BUSES AND URBOS TRAMWAYS EQUIPPED
increased atmospheric pollution have made WITH CAF'S GREENTECH TECHNOLOGY ARE THE BEST
sustainable public transport a necessity. EXAMPLES OF THIS PHILOSOPHY.
CAF systems are efficient and competitive, with / Catenary-free operation

great potential to reduce the environmental impact
and improve the quality of life of citizens. / Reduced investment in infrastructure
/ Optimal energy consumption
/ Reduced visual impact
3.3 SERVICES
A wide range of railway services that aims to

achieve optimal reliability and availability
standards, reduce maintenance costs, extend
the vehicles’ life cycle and optimise the
safety/cost ratio.
/ MAINTENANCE
/ REFURBISHMENT & MODERNISATION
/ SPARE PARTS AND WORKSHOP EQUIPMENT
/ CONSULTANCY & TECHNICAL SUPPORT
/ DIGITAL SERVICES
3.3 SERVICES
/ THE TECHNOLOGY EASING

THE WAY TO FUTURE MOBILITY
LeadMind is one of CAF’s most innovative

services: a platform that monitors, stores and
interprets data transmitted by the rolling stock,
the operator and infrastructure. It turns this
data into information in addition to
guaranteeing security, optimising costs and
providing different services for the operator.
3.4 SIGNALLING SOLUTIONS
Trackside and onboard signalling

systems:
/ ERTMS LEVEL 1 AND 2
/ URBAN SIGNALLING SOLUTIONS

(METRO AND TRAMWAY)
/ ELECTRONIC INTERLOCKING
/ INTEGRATED CONTROL CENTRES
3.5 COMPONENTS
WHEEL SETS AND TRACTION EQUIPMENT. CONTROL SYSTEMS.
CAF has more than 80 years’ experience in the design,

manufacture and sale of wheel sets, wheels, axles, gear units,
couplers and traction equipment for the rail market.
This extensive range of equipment and components is designed

not only CAF’s own rolling stock but also for the needs and
requirements of many railway authorities and other rolling stock
manufacturers.
3.6 COMPREHENSIVE TURNKEY PROJECTS
/ CAF‘S KNOELEDGE AND EXPERIENCE IN
THE RAILWAY SECTOR HAS ENABLE THE PARRAMATTA LIGHT RAILWAY, AUSTRALIA
DEVELOPMENT OF COMPLEX INTEGRATED
LIEJA TRAM NETWORK, BELGIUM
OPERATION, TRANSPORTATION SYSTEMS
MAINTENANCE LUXEMBURG TRAM NETWORL, LUXEMBURG
AND
RENOVATION DEFINITION OF
REQUIREMENTS MEXICO SUBURBAN RAILWAY, MEXICO
AND PLANNING
Its multidisciplinary team works throughout
the entire life cycle of the project in order MEXICO DF- TOLUCA INTERCITY RAILWAY,
to guarantee its success. MEXICO
CAF's Comprehensive Project focuses on ZARAGOZA TRAM NETWORK, SPAIN

PROJECT
optimizing each of the three EPC pillars. KAOHSIUNG LIGHT RAILWAY, TAIWAN
LIFE CYCLE
This means: MAURITIUS METRO EXPRESS LIGHT RAIL,
IMPLEMENTATION
MAURITIUS
DESIGN
/ Resource optimization
/ Integration guarantee NEW SOUTH WALES REGIONAL RAILWAY,
AUSTRALIA
/ Reduction of associated risks
DEVELOPMENT / Compliance with time, budget and quality GREEN AND RED LINES OF THE
AND TESTING
objectives JERUSALEM TRAM NETWORK, ISRAEL
All the rail systems are integrated and MEXICO DF-NEW AIRPORT AIFA SUBURBAN
TRAIN, MEXICO
adapted to suit the needs and requirements
of each customer.
/4
CAF GROUP
23
4. CAF GROUP
/ BEING PART OF A LARGE GROUP

IT RELIES ON COMPANIES SUCH AS:
MAKES EVERYTHING POSSIBLE
CAF SIGNALLING: signalling and power remote controls.
CAF Group comprises over 100 companies and more
CAF POWER & AUTOMATION : electric traction equipment, information and
than 14,500 employees worldwide dedicated to the communications systems and software.
transport sector that together offer a global mobility
solution with technology-related activities, CAF TURNKEY & ENGINEERING: engineering, electrification and systems integration.
manufacturing, maintenance and other businesses.
CAF ENGINEERING MODERNIZATIONS: rehabilitation and modernization..
CAF INVESTMENT PROJECTS: financial services.
SOLARIS BUS & COACH: urban and intercity buses.
+ 100COMPANIES
EUROMAINT: railway maintenance services.
RL COMPONENTS: OEM parts, railway components and workshop equipment.
CAF I+D: research and development of railway products and other activities.
+ 14.500
EMPLOYEES
CETEST: testing and comprehensive trial management.
LANDER SIMULATION: simulation systems.
GEMINYS: integrated document management.
CAF DDS: railway engineering and additive manufacturing.
4. CAF GROUP
WORLDWIDE PRESENCE
/ RAILWAYS
• Industrial footprint in Spain, France, UK, USA, Brazil and Mexico
• Over 50 maintenance centres worldwide
• Over 200 projects in more than 40 countries valued at around €30bn
+ 50 + 200 + 40
MAINTENANCE PROJECTS COUNTRIES
CENTRES
/ BUSES
• Industrial footprint in Poland
• European leader in the electric urban bus segment
• Buses sold to over 750 cities in 32 countries
+ 750 + 32
CITIES COUNTRIES
/5
OUTLOOK
26
5. OUTLOOK
TAILWIND FOR ZERO EMISSIONS RAIL AND BUS MOBILITY, CAF's CORE
ACTIVITIES
RAILWAYS ARE THE MOST ENVIRONMENTALLY FRIENDLY MEANS OF
TRANSPORT AND THE CORNERSTONE FOR THE TRANSPORT OF THE
FUTURE
/ CAF’S VALUE PROPOSITION
INCREASING AND CONTINUED PUBLIC INVESTMENT IN RAIL
TRANSPORT
COMPLETE RANGE OF LOW AND ZERO- A LEADER IN STRUCTURING AND
URBAN TRANSPORT IS SHIFTING TOWARDS SUSTAINABLE EMISSION SOLUTIONS. FINANCING OF INTEGRATED PROJECTS, A
TRANSPORT TECHNOLOGICAL AND COMMERCIAL SEGMENT WITH EXTREMELY PROMISING
SYNERGIES RAIL <> BUS GROWTH POTENTIAL
PUBLIC POLICIES CLEARLY SUPPORT THE
GREEN TRANSITION ABOVE-AVERAGE SUSTAINABILITY
SOLARIS HAS BEEN DOMINATING THE
EUROPEAN ZERO-EMISSION CITY BUS RATIOS FOR THE SECTOR
URBAN PUBLIC TRANSPORT (METRO, TRAMS, BUSES) WILL PLAY A MARKET FOR THE LAST DECADE
KEY ROLE IN ANY FUTURE SCENARIO
HIGH LEVEL OF CUSTOMER

SATISFACTION AND
TRUST
TRUST
LOYALTY
IN
INMOTION
MOTION
5. OUTLOOK
GROWTH AS A PROVIDER OF INTEGRATED RAIL AND BUS MOBILITY

SOLUTIONS, MAXIMISING OUR DIGITAL PROPOSITION
4 strategic pillars
Commercially focussed on Europe, North America and Asia-

FY26E
Pacific, with recurrence and scale.
We have shown that we have
the capacity to undertake a Efficient in production, engineering and procurement, Revenue c.€4,800M
great transformation complementing the current footprint with new industrial
capabilities that are in line with the commercial focus while
We meet our commitments capturing cost efficiencies. Implementation of efficiency
by delivering sound results programmes in all those activities that strengthen EBIT c.€300M
competitiveness.
We are starting from solid Ascending
With an innovative mobility strategy that incorporates smart progress in line
foundations to build the Dividends
mobility of the future. mobility solutions in the portfolio, and also strengthens the with results
core businesses and integrated projects.
With sustainable growth focussed on the environment, Scopes 1&2 30%
leading the transition towards net-zero emission mobility. Net zero emission by 2045
Scope 3 40%
Net zero emission by 2045
WHEN YOU TRAVEL IN GOOD COMPANY,
THE JOURNEY IS ALWAYS BETTER.
TRUST is demonstrated by customers’ confidence in CAF as a

reliable partner to respond to their urban and interurban mobility
challenges. Our firm commitment to continuous innovation
keeps us IN MOTION, constantly improving and moving forward,
contributing to our planet´s sustainability and quality of life for all.

CAF PRESENTACION CORPORATIVA FR

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CAF HAS A LARGE PORTFOLIO OF PRODUCTS

/ BACKLOG / TURNOVER / NEW ORDERS IN / ORDERS / TURNOVER

/ EBITDA / NET PROFIT / FND / NFD / EBITDA / MARKET KAPITALISATION

macro environment (cost complex macro 0

More than a century of progress

/ GREATER ADDED VALUE

TECHNOLOGICAL CAPABILITIES / NEW BUSINESS DEVELOPMENT

2010 2012 2014 2021 2022

CAF PRODUCTS AND SERVICES:

/ RAILWAY VEHICLES • Collective transport vehicles • ElectrificatIon

/ 3.1 A WIDE RANGE OF RAILWAY VEHICLES

/ CAF DESIGNS, MANUFACTURES, AND

HIGH ENERGY-EFFICIENT VEHICLES THAT

OARIS CIVITY INNEO URBOS BITRAC

/ THROUGH ITS SUBSIDIARY SOLARIS,

CONVENTIONAL LOW EMISSIONS ZERO EMISSIONS

CAF systems are efficient and competitive, with / Catenary-free operation

A wide range of railway services that aims to

/ REFURBISHMENT & MODERNISATION

/ SPARE PARTS AND WORKSHOP EQUIPMENT

/ CONSULTANCY & TECHNICAL SUPPORT

/ THE TECHNOLOGY EASING

LeadMind is one of CAF’s most innovative

Trackside and onboard signalling

/ ERTMS LEVEL 1 AND 2

/ URBAN SIGNALLING SOLUTIONS

/ INTEGRATED CONTROL CENTRES

CAF has more than 80 years’ experience in the design,

This extensive range of equipment and components is designed

CAF's Comprehensive Project focuses on ZARAGOZA TRAM NETWORK, SPAIN

/ BEING PART OF A LARGE GROUP

HIGH LEVEL OF CUSTOMER

GROWTH AS A PROVIDER OF INTEGRATED RAIL AND BUS MOBILITY

Commercially focussed on Europe, North America and Asia-

TRUST is demonstrated by customers’ confidence in CAF as a

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