ÖBB Annual Report 2023

149 Group Management Report Österreichische Bundesbahnen-Holding Aktiengesellschaft Consolidated Financial Statements | Group Management Report 104 The KPI CapEx for the financial year 2023 is as follows: KPI CapEx 2023 Criteria for a substantial contribution DNSH criteria (“No significant impairment”) Economic activities Code CapEx total CapEx share Climate change mitigation Climate change adaptation Sustainable use and protection of water and marine resources Transition to a circular economy Pollution prevention and control Protection and restoration of biodiversity and ecosystems Climate change mitigation Climate change adaptation Sustainable use and protection of water and marine resources Transition to a circular economy Pollution prevention and control Protection and restoration of biodiversity and ecosystems Minimum protection Taxonomy-compliant (A.1.) or -eligible (A.2) CapEx share 2022 Category “ Enabling activities" Category “ Transitional activities" in EUR million in % Y; N; N/EL Y; N; N/EL Y; N; N/EL Y; N; N/EL Y; N; N/EL Y; N; N/EL Y/ N Y/ N Y/ N Y/N Y/N Y/N Y/ N in % E T A. TAXONOMY - ELIGIBLE ACTIVITIES A.1. Ecologically sustainable activities (taxonomy compliant) 3. 19 . Production of railway vehicle components CCM 3.19. 50.3 1.1% Y N N/EL N/EL N/EL N/EL Y Y Y Y Y Y 1.1% E 4. 1. Electricity generation using solar photovoltaic technology CCM 4.1., CCA 4.1. 13.9 0.3% Y N N/EL N/EL N/EL N/EL Y Y Y Y Y Y 0.1% 4. 3. Electricity generation from wind power CCM 4.3., CCA 4.3. 0.1 0.0% Y N N/EL N/EL N/EL N/EL Y Y Y Y Y Y 0.1% 4. 5. Electricity generation from hydropower CCM 4.5., CCA 4.5. 52.0 1.1% Y N N/EL N/EL N/EL N/EL Y Y Y Y Y Y 2.1% 4. 9. Transmission and distribution of electricity CCM 4.9., CCA 4.9. 31.9 0.7% Y N N/EL N/EL N/EL N/EL Y Y Y Y Y Y 0.7% E 4. 10 . Electricity storage CCM 4.10., CCA 4.10. 62.8 1.4% Y N/EL N/EL N/EL N/EL N/EL Y Y Y Y Y Y 1.9% E 6. 1. Passenger interurban rail transport CCM 6.1., CCA 6.1. 336.7 7.4% Y N N/EL N/EL N/EL N/EL Y Y Y Y Y Y 0.6% T 6. 2. Freight rail transport CCM 6.2., CCA 6.2. 200.5 4.4% Y N N/EL N/EL N/EL N/EL Y Y Y Y Y Y 3.1% T 6. 3. Urban and suburban transport, road passenger transport CCM 6.3., CCA 6.3. 346.7 7.6% Y N N/EL N/EL N/EL N/EL Y Y Y Y Y Y 5.9% T 6. 5. Transport by motorbikes, passenger cars and light commercial vehicles CCM 6.5., CCA 6.5. 0.1 0.0% Y N N/EL N/EL N/EL N/EL Y Y Y Y Y Y 0.0% T 6. 14 . Infrastructure for rail transport CCM 6.14., CCA 6.14. 2,652.7 58.2% Y N N/EL N/EL N/EL N/EL Y Y Y Y Y Y 61.9% E CapEx of environmentally sustainable activities (taxonomy compliant) (A.1) 3,747.9 82.2% 100% 0% 0% 0% 0% 0% 77.4% of which “Enabling activities” 2,797.8 61.4% 100% 0% 0% 0% 0% 0% Y Y Y Y Y Y 3.7% E of which “Transitional activities" 884.1 19.4% 100% Y Y Y Y Y Y 9.6% T A.2. Taxonomy-eligible but not environmentally sustainable activities (taxonomy-non-aligned activities) EL; N/EL EL; N/EL EL; N/EL EL; N/EL EL; N/EL EL; N/EL 3. 19 . Manufacture of rail rolling stock constituents CCM 3.19. 1.3 0.0% EL EL N/EL N/EL N/EL N/EL 0.1% 6. 1. Passenger interurban rail transport CCM 6.1., CCA 6.1. 0,0* ) 0.0% EL N/EL N/EL N/EL N/EL N/EL 0.0% 6. 2. Freight rail transport CCM 6.2., CCA 6.2. 16.1 0.4% EL EL N/EL N/EL N/EL N/EL 0.3% 6. 3. Urban and suburban transport, road passenger transport CCM 6.3., CCA 6.3. 65.7 1.4% EL EL N/EL N/EL N/EL N/EL 3.2% 6. 5. Transport by motorbikes, passenger cars and light commercial vehicles CCM 6.5., CCA 6.5. 8.3 0.2% EL EL N/EL N/EL N/EL N/EL 0.1% 6. 14 . Infrastructure for rail transport CCM 6.14., CCA 6.14. 317.2 7.0% EL EL N/EL N/EL N/EL N/EL 6.1% 7. 2. Renovation of existing buildings CCM 7.2., CE 3.2. 52.3 1.1% EL EL N/EL N/EL N/EL N/EL 1.1% 7. 3. Installation, maintenance and repair of energy-efficient equipment CCM 7.3., CCA 7.3. 7.6 0.2% EL EL N/EL N/EL N/EL N/EL 0.1% 7. 7. Acquisition and ownership of buildings CCM 7.7., CCA 7.7. 15.0 0.3% EL EL N/EL N/EL N/EL N/EL 5.0% CapEx of taxonomy-eligible but not environmentally sustainable activities (taxonomy-non-aligned activities) (A.2) 483.5 10.6% 100% 0% 0% 0% 0% 0% 16.1% Total (A= A.1 + A.2) 4,231.4 92.8% 100% 0% 0% 0% 0% 0% 93.5% B. TAXONOMY -NON- ELIGIBLE ACTIVITIES CapEx of taxonomy-non-eligible activities (B) 327.2 7.2% Total (A+B) 4,558.6 100.0% *) Smallest amount. MR104 |