Includes 225 €m of contracts awarded in 1H2021 pending to be signed
(2)
Accident Frequency Index: Includes Talgo Group FTEs. Industrial accidents per million man-hours worked. Includes Talgo Group FTEs
Source: Company
2
(3)
Accident Severity Index: Number of working days per 1,000 hours worked.
Times LTM Adjusted EBITDA
I. Workforce management
Health & Safety model continuously optimized with the objective to minimize accidents in the business activity.
Strong measures in place for the prevention and protection of employees in the fight against COVID-19.
2019
2020
1H2021
Frequency Index:
Talgo
7.47
7.85
8.69
Spain
19.50
n.a.
n.a.
Industry
31.90
n.a.
n.a.
Severity Index:
Talgo
0.25
0.23
0.19
Spain
0.61
n.a.
n.a.
Industry
0.96
n.a.
n.a.
ORP1 main figures 1H2021
Accident Frequency Index2: 8.69
Accident Severity Index3: 0.19
COVID-19: fully protected facilities
Productivity committed and results oriented workforce with long-termcollective bargaining agreement (2021- 2025) linked to productivity recently reached .
Productivity main figures 1H2021
Total FTEs
2,597
2,668
2,679
210
✓Labour: five years agreement linked
183
155
to productivity, closed in 1H2021
2019
2020
1H2021
(1)
Occupational Risk Prevention
3
(2)
Industrial accidents per million man-hours worked. Includes Talgo Group FTEs
Source: Company
(3)
Number of working days per 1,000 hours worked. Includes Talgo Group FTEs
II. Business performance (I/II)
Reinforced organization in both execution and commercial teams.
Improved lean manufacturing model to increase efficiency and productivity.
Recovery of maintenance in all markets as mobility restrictions are lifted.
Execution of manufacturing projects in line with expectations, reaching high degree of progress in VHS Spanish project.
Backlog 1H2021 (€m)
4% 1%
26%
3.1 €bn1
69%
Manufacturing
Maintenance
Repair & modifications
Other income
Does not Include 224 €m of contracts awarded in 1H2021 pending to be signed.
% over normalize activity.
Main figures 1H2021
Maint. activity Spain: >65%2
Maint. activity International: >85%2
Backlog: 3,131 €m (3,335 €m including awards not signed in 1H2021)
Maintenance activity rate (base 100)1
FY2019 1H2020 FY2020 1H2021 FY2021
Maint. Spain
Maint. International
4
Source: Company
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Talgo SA published this content on 27 July 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 27 July 2021 19:09:07 UTC.
Talgo SA is a Spain-based company primary engaged in the design and manufacture of rolling stock. The Company's activities are divided into three business segments: Rolling stock, Auxiliary machines and Others, as well as General. The Rolling stock division is responsible for the train production, as well as for the maintenance of trains that use the Company's technology. The Auxiliary machines and Others segment provides manufacture and technical service of lathes, as well as sale of related spare parts. The General area includes corporate operations. The Company's product range comprises high speed rolling stock, intercity trains and locomotives, among others. It offers products and services worldwide to a number of railway operators, such as Amtrak, Metrovias, Russian Railways, Metro Beijing, Fertagus, Chiltern Railways, Jernhusen AB and Bochum Trams. The Company operates manufacturing plants in Spain and Kazakhstan.
TALGO, S.A. 
