PKP Cargo

Another year
of success.

Explore the
Integrated Annual Report 2017

success 01

New contracts, new technology, more cargoes and the transport work

Dear Investors,
I am delighted to present to you the PKP CARGO Group’s first ever integrated report. With it, we intend to depict the full picture of the activities we took throughout 2017 in order to elevate our resources to a level consistent with the requirements of the modern transportation market in accordance with the principles of sustainable development.

2017 was a very successful year for the PKP CARGO Group in terms of its operational and financial results.

The Group’s revenues rose to approximately PLN 4.74 billion with EBITDA coming in at just below PLN 702 million while our net profit climbed to almost PLN 82 million. However, what is very important is that these results were achieved while simultaneously maintaining cost discipline.

PKP CARGO also strengthened its market position – last year we were responsible for almost 52% of freight turnover in Poland.

Read more

Czesław Warsewicz

President of the Management Board of PKP CARGO S.A.

success 02

We hire talented
and unique people

PKP CARGO is created by exceptional people.

success 03

We are leading
the market

We maintain a strong and stable market leader position.

LEADING THE MARKET.

We maintain a strong and stable market leader position

success 04

We are fulfilling
our goals

We become a logistics operator with international reach.
Here’ s our goals until 2020.

We will transport APPROX.600 MILLION TONS of cargo

We will employ APPROX.2 THOUSAND drivers

We will expand to 850,000 containers from China

We will handle transport to 3.5 MILLION containers

We reload up to 110 MILLION TONS at our terminals

We will invest PLN 125 MILLION in IT

success 05

We create values

Financial
Capital

Operational profit
PLN 155 m

Capital expenditures
PLN 562 m

Operational
Capital

Average distance
244,7 km/loc/day

Average tonnage
1,460 tone/loc

Environmental
Capital

Expenditures on environment protection in 2017
PLN 157 m

Intellectual
Capital

Number of conducted training courses per employee
82

Human
Capital

Employees on employment contract
96%

Social
Capital

Number of projects conducted in the area according to the ISO 26000 Standard: social responsibility and development of local community
3

Logistic center