Mwasalat Misr S.A.E. Catching the Market on the Move

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Transcription:

Catching the Market on the Move

Welcome About Our Company About the Company Shareholder Structure Timeline Partners in Success About The Project Project Structure Operational Developments Onboard Services Our Passengers

About Our Company

Welcome to Mwasalat Misr Egyptian joint venture company, Established 2011 with 320 Million EGP authorized capital, and fully paid-in capital of 32 Million EGP, holding company of both Cairo & AlHeba for public transportation companies. Our vision is to be the provider of choice for our customers, and a model of excellence for our industry. Our mission is to provide innovative and sustainable transportation solutions that facilitate an attractive alternative to the private car. Our objective is to be a customer-oriented, likeable, resource-saving and economically successful company. Mwasalat Misr Marketing Channels 4

Shareholders Structure CPT E. N. G. Hesham Taha Yasser Yousry Tamer Gadallah AHPT Mwasalat Misr Registered Trademark Mwasalat Misr Marketing Channels 5

Marke et Oppor rtunity Start 1 3 5 7 International Exposure Market Study Studying International Best Practices Obtaining Licenses Modern Garage Facilities Organizational Development 2 4 6 Launching SMART MINIBUS Pilot Project Le eading the Market Now Mwasalat Misr Marketing Channels 6

Jan 2014 Launch of Smart Minibus Pilot Project -June 2014 :Launch of Smart Minibus Pilot Project Affiliation with the Metro - Mwasalat Misr Marketing Channels 7

Partners in Development Mwasalat Misr Marketing Channels 8

About the Smart Air-conditioned Multi Modal Transport Network

EXTERIOR BODY Mwasalat Misr Marketing Channels 17

EXTERIOR BODY Mwasalat Misr Marketing Channels 18

Multi-Modal Air-Conditioned Network Feb 2016 Integrating with different transportation systems (Metro Train Airports) 592 Various Bus Sizes (Mini Midi Longbus) 52 Lines Spanning the Entire Greater Cairo Area 2,600 Drivers, Technicians, Workers, Engineers Mwasalat Misr Marketing Channels 10

Operational Developments Trip Planning through Website & Mobile App Smart Bus Stations with Estimated Time of Arrival Electronic Fair Collection & Validation System Onboard Passenger Information System Intensive Drivers Training & Testing Programs RATP Style Inspection Process with Trained Inspectors State-Of The-Art Garage Facilities 24/7 Network Operations Center (N.O.C.) Mwasalat Misr Marketing Channels 11

Bus Services 1) Free Onboard WiFi Services 2) PLA /Physical challenged passengers service 3) Electronic Payment System 4) Automatic Passenger Counter 5) LCD Passenger Information System 6) LED Destination Screens 7) Station Announcement System (Access) 8) Security Surveillance Cameras 9) Onboard Bus Computer System (NOC Connectivity) 10) Headphone Jack (2Ch) 11) USB Charging Outlet Mwasalat Misr Marketing Channels 12

Mwasalat Misr 22

Onboard WiFi Proximity * Based on our Q1/2015 survey Mwasalat Misr Marketing Channels 26

Trip Planning Mobile App Mwasalat Misr Marketing Channels 25

Tickets and Validation Mwasalat Misr 27

Our Passengers

Our Passengers Classification Class B + Household 5,000 ~ 10,000 EGP Average Monthly Income Payment Ability: EGP 5 Class C Household 1,500 ~ 3,000 EGP Average Monthly Income Payment Ability: EGP 2 ~ 2.5 B + C A B - D Class A Household Above 10,000 EGP Average Monthly Income Payment Ability: EGP 10 Class B - Household 3,000 ~ 5,000 EGP Average Monthly Income Payment Ability: EGP 4 Class D Household Less than< 1,500 EGP Average Monthly Income Payment Ability: EGP 1 B+ Household Class B- 15% Of Total Market Percentage 15% Household Class Of Total Market Percentage Mwasalat Misr Marketing Channels 14

Our Routes till 2018 New Cairo I 8 th District I Roxy Square I Sawah I Mazallat New Cairo I 7 th District I Heliopolis I El-Abasia I Ramsis I Tahrir Longbus (49 Seats) 8 Buses/Line 15,000 Passengers/Month Cairo Airport I Salah Salem I El-Abasia I Ramsis I Zamalik I Imbaba Cairo Airport I Sheraton I Cairo Airport I Sheraton I Oboor City I El-Hegaz I Salah Salem I Salah Salem I Nozha I Rabaa I El-Korba I Roxy I El-Sawah El-Abasia I I Mazallat Ramsis I Shobra St. I Shobra Kolyet I Ramsis I Zamalik I El-Talaba Minibus (26 Seats) 10 Buses/Line 10,000 Passengers/Month Mwasalat Misr Marketing Channels 15

Project s launching Phase 40 Mini Bus is currently operating 6 routes Routes are from : 1. The airport to Dwaran Shubra 2. The airport to Imbaba 3. The airport to Mazalat station 4. Qolyat el Banat to Abbour Mwasalat Misr Marketing Channels 26

Challenges Non renting for Garages inside Cairo for the Private sector This causes high level of fuel consumption due to the long distance between the garages and the first stations. The absence of one independent entity,as a Transport Regulator, to contract with the private and public sector Establishing such entity would avoid conflict of interest,since the Cairo Transport Authority is considered to be both an operator and regulator; however, establishing a new entity would assist in the re-planning of transport systems and reorientation of partial transport to achieve integration of all means of transport. Mwasalat Misr Marketing Channels 26

Challenges There are no (Bus Lane & BRT)specific transit routes within the urban areas These routes carry passengers up to 60% of the metro / km capacity at a cost of only 5% in comparison to the cost of the metro line Absence of real stations /physical bus stations in some of the routes Absence of any signs or banners that indicates Mwasalat Misr bus service at the bus stations Its highly recommended to have an approval for using signages on all the operating stations in order to make it easier for the citizen to know the availability of the service. Mwasalat Misr Marketing Channels 26

Challenges Absence of a specialized entity that can provide trained blue collars (drivers and trained technical workers )and to coordinate between the private sector demands and the market needs in this domain Limited cooperation provided by the international organizations to the private sector in the field of technical and training assistance and knowledge transfer Applying Customs on the imports of public transport buses This causes immense financial pressure that doesn t commensurate with the operating returns and profits Mwasalat Misr Marketing Channels 26

Projects Sustainability Factors Monitoring and Evaluation Unit Conducting surveys on the passengers suggestions and comments, monitoring all the social media regarding the feedback on our service, and conducting sudden visits to the buses evaluate the service provided, and the behavior of the driver Drivers Recruiting Selection and Training Cooperated with specialized universities in providing behavioral and soft skills training vis a vis cooperating with specialized institutions to provide technical assistance training Quality Assurance Develop management system based on : ISO 9001 : Quality management system ISO 14001 : Environmental quality management system ISO 39001 : Route traffic management system Mwasalat Misr Marketing Channels 26

THANK YOU