TDC A ҵdelays-by-cause-by-toc.xlsxMinutesDelay minutes by C.docx

TDC A ??ҵ/delays-by-cause-by-toc.xlsx
MinutesDelay minutes by Category of Delay and Train
Operating Company (TOC), 2011-12 Period 1 to 2017-18 Period
13Source: Network RailThis table supplements the following
table on the ORR Data Portal:Network Rail Outputs/Indicators -
Key Statistics: Delays by cause group - Table 3.46Notes:Delay
incidents producing three or more delay minutes are attributed
by Network Rail.Historical delay minutes may be refreshed due
to a dispute resolution process.2017-18 P13 Moving Annual
TotalTrain Operating Company (TOC)Delay TypeCategory of
Delay2011-12 P12011-12 P22011-12 P32011-12 P42011-12
P52011-12 P62011-12 P72011-12 P82011-12 P92011-12
P102011-12 P112011-12 P122011-12 P132012-13 P12012-13
P22012-13 P32012-13 P42012-13 P52012-13 P62012-13
P72012-13 P82012-13 P92012-13 P102012-13 P112012-13
P122012-13 P132013-14 P12013-14 P22013-14 P32013-14
P42013-14 P52013-14 P62013-14 P72013-14 P82013-14
P92013-14 P102013-14 P112013-14 P122013-14 P132014-15
P12014-15 P22014-15 P32014-15 P42014-15 P52014-15
P62014-15 P72014-15 P82014-15 P92014-15 P102014-15
P112014-15 P122014-15 P132015-16 P12015-16 P22015-16
P32015-16 P42015-16 P52015-16 P62015-16 P72015-16
P82015-16 P92015-16 P102015-16 P112015-16 P122015-16
P132016-17 P12016-17 P22016-17 P32016-17 P42016-17
P52016-17 P62016-17 P72016-17 P82016-17 P92016-17
P102016-17 P112016-17 P122016-17 P132017-18 P12017-18
P22017-18 P32017-18 P42017-18 P52017-18 P62017-18
P72017-18 P82017-18 P92017-18 P102017-18 P112017-18
P122017-18 P13ActualYear-on-Year ChangeShare of TotalYear-
on-Year ChangeArriva Trains WalesAll Delay MinutesAll Delay
Minutes48,55334,27546,79037,36252,54240,88644,81852,92751
,83850,28240,34440,54338,42436,77545,67136,05639,05473,57
037,86945,37056,31756,81646,87453,72033,58343,31631,91430

,73537,48152,05245,42744,93932,35754,79282,02152,96946,80
754,53249,45342,74749,96139,01150,54966,94445,91644,14566
,69452,52341,72537,66035,53939,66546,82335,50144,74848,28
153,88150,79652,60263,66178,43246,10743,36245,94237,89836
,52642,00050,84955,17959,23447,67240,64168,69177,55155,37
542,66544,16336,35536,77941,83050,10447,47943,25650,74750
,58971,47963,41962,19536,08039,29239,893633,142-
3.6%100%0.0 ppArriva Trains WalesNR-on-TOCNR-on-
TOC20,99317,28421,12517,12126,51719,68322,68627,49624,09
829,85821,42319,57119,31520,14826,39118,77619,95237,26517
,97625,36228,26430,02128,32035,25614,86919,92016,79015,56
918,78327,77919,64020,93415,16830,35845,22527,94528,29134
,97731,83123,72226,16217,11825,36233,18120,59720,57032,10
820,96619,98318,24714,52518,07826,46019,14923,43425,49124
,96626,64529,53632,37147,34823,87223,24124,26318,57817,66
020,94724,56128,77524,41620,86319,52738,77741,59331,09522
,50325,62818,73319,75524,08926,13526,41321,74726,67822,19
739,32330,17337,27217,95720,23417,193329,167-1.8%52%1.0
ppArriva Trains WalesNR-on-
TOCExternal5,5684,4456,6766,5127,8336,1355,4839,1066,4994
,9494,3334,2856,0383,4317,9353,7913,0265,9185,2264,3375,82
83,2014,7215,4454,1315,1163,0353,8254,1998,1345,8053,5984,
0255,4744,5024,5924,9314,5055,2084,4563,6913,4923,7236,19
43,7896,1443,9114,6543,1453,6353,2904,3557,6113,2434,5545,
0754,4434,6426,0644,2873,9382,3013,4312,6763,9243,9894,06
35,3685,9866,3164,0735,3676,0974,7762,7572,4675,5024,3364,
5314,7536,05611,0875,8876,1665,3687,9443,0524,9533,1715,0
333,56671,56717.1%11%2.0 ppArriva Trains WalesNR-on-
TOCNetwork Management /
Other3,9634,8844,6575,3595,0586,0765,3396,9485,9935,1065,2
654,8693,3095,4645,1234,1554,9355,2424,3885,4178,5727,048
5,5495,9974,4864,3763,7594,2126,3297,5416,0909,9925,2636,6
5311,5445,7545,4786,9608,9276,8379,8854,8927,5006,5667,76
25,94910,1027,4745,1815,3944,5325,4456,9047,1466,1916,037
7,8537,8499,5449,78913,5304,9045,0795,1985,0326,1637,0688,
5847,3548,8669,7627,43115,58316,43818,1129,0506,6785,0346

,2746,2677,7328,3358,36911,09611,13110,5048,43511,0386,68
36,2666,603108,733-13.8%17%-2.0 ppArriva Trains WalesNR-
on-TOCNon-Track
Assets8,8405,9119,1104,36211,7303,9017,6178,3957,4127,3481
0,4008,5927,8806,6758,7956,5217,1898,7617,2315,6126,6128,2
208,1597,6304,2034,8628,3304,5515,8798,3004,8285,9054,589
7,2347,7387,78010,5617,00211,69310,7049,9076,22610,83815,
9027,6004,3327,8055,7508,6585,4365,6405,9769,7467,1198,15
48,7959,04910,79611,1337,81011,9919,2914,4746,1985,5815,0
825,8966,87310,6107,2245,3555,1679,3919,2845,8438,4633,85
16,8576,7419,8057,4294,8615,9135,7834,3676,69111,3458,990
3,7305,4024,64585,702-4.7%14%-0.1 ppArriva Trains
WalesNR-on-TOCSevere Weather, Autumn, &
Structures2055281601923162,1021,0692,0422,71611,39982452
81374813,4032,9953,57616,2605468,9846,35910,0189,10611,24
19804,0673671,3325872,425942282789,97817,1458,7963,73515
,0933,7734631,5739041,3412,6324792,9218,7572,2731,6952,91
12333582235652,6431,9755391,3559006,72413,9686,1146,4048
,7461,3057441,8313,0503,7981,3281,1068856,9309,2271,1701,
4037,9221,8248742,3302,9551,0865932,41177510,8745,38511,3
703,0722,8471,28245,85411.3%7%1.0 ppArriva Trains
WalesNR-on-
TOCTrack2,4161,5175236961,5811,4693,1781,0061,4791,05660
21,2971,9524,0971,1361,3141,2261,0845851,0128931,5347854,
9431,0701,5001,2991,6491,7891,3781,9751,4111,0131,0194,29
61,0243,5861,4192,2311,2621,1061,6051,9611,8879671,2241,5
348161,3058718311,9451,9771,0761,8923,6103,0822,0031,8963
,7613,9211,2623,8531,4462,7361,6832,0906861,0286835666777
761,8683,2151,1201,6756821,3359341,9641,0439851,2215563,3
091,9579221,3016871,09717,3113.4%3%0.2 ppArriva Trains
WalesTOC-on-SelfTOC-on-
Self24,00514,12022,69217,27422,50817,76616,95321,45921,07
717,01115,03916,21915,34813,50515,77313,29215,40131,59515
,61115,53521,66519,92714,18412,89812,93116,96111,69810,84
415,02519,51520,32016,94111,59317,31928,29719,30413,76814
,70912,69214,64818,33117,09920,71826,30019,95016,76625,86

622,82116,14614,42414,13715,40414,34613,07915,15616,52223
,46116,85817,04624,55125,20318,78116,47017,78616,53114,53
718,05022,65920,51731,42223,22417,52624,76829,77221,18915
,42314,53313,00014,63914,13419,46917,23317,60618,73822,19
624,99824,73820,00213,86515,49517,154240,266-9.9%38%-2.6
ppArriva Trains WalesTOC-on-
SelfFleet15,3258,19416,1149,81910,4969,1427,32411,73910,25
89,4168,19510,4288,2568,9048,3577,1308,05413,9737,7698,73
210,2119,4337,6026,4787,91210,1026,9366,0028,07310,2639,7
127,2285,4827,63915,5417,6556,6149,2856,4297,5819,4919,40
311,37413,02510,9927,49411,17611,5556,3088,4757,8258,5656
,0116,1266,4177,2509,9607,4088,5649,83112,9887,9537,5919,5
798,7766,3198,65910,2869,44312,7198,3427,72010,01815,6508
,4288,4997,0206,2237,9637,8709,7529,3838,5989,10211,83312,
41114,07810,4908,2009,07710,494129,2528.3%20%2.2
ppArriva Trains WalesTOC-on-
SelfOperations8223913854561,5438631,4058411,087913866715
6595792,2164232526,3424455888266025426444221,315495606
5011,7865162,0154395064081,0551,3022133776273069405432,
0101,1795141,3461,1471,0822192925422483018665108724627
777863431,2964652477584652929789483849375713,6023,6224
,3471,0801,1211,0303943731,1244994861,8231,0924,6131,7288
802421,45986715,578-19.6%2%-0.5 ppArriva Trains
WalesTOC-on-
SelfStations3,9392,2322,9903,3355,1303,8003,8683,2395,4442,
5962,1942,3503,6251,6472,2372,7942,6556,4013,4552,2993,66
73,9642,6842,0301,6862,1321,9312,0663,3563,7305,2903,8172,
2423,6334,2714,0182,4172,0652,6142,5333,1463,9404,4176,74
94,1293,0944,6045,3663,5262,2172,7683,3203,4333,0892,9474,
3086,1133,8183,5064,0994,5972,9102,7313,0912,6344,0523,65
15,4105,5337,8965,7793,2894,8634,6012,5431,8872,7542,3033,
2222,5043,5483,5364,3104,2823,1223,8144,3763,0222,3151,60
01,80841,459-24.0%7%-1.8 ppArriva Trains WalesTOC-on-
SelfTOC
Other1,2201,1357251,0462,5081,4851,4322,3311,3381,4351,16
11,0808506558928641,9301,4881,6681,2774,0042,1798681,160

1,3831,4079057551,0451,4461,0981,2629952,2814,6242,3821,3
609441,0751,3181,0491,3151,3251,8211,1412,0935,2861,9491,
8506631,0568931,2131,4468551,7361,4871,8001,0894,8312,168
9778551,6421,0721,1771,8421,4059543,3202,3082,1882,0011,5
241,1121,1791,7101,0681,4201,0482,1491,3822,2131,7163,521
1,8022,1321,8461,8081,5651,93224,53312.6%4%0.6 ppArriva
Trains WalesTOC-on-
SelfTraincrew2,7002,1682,4792,6182,8322,4772,9253,3092,951
2,6512,6241,6461,9591,7202,0712,0822,5103,3932,2752,6392,9
583,7502,4892,5861,5282,0051,4321,4152,0502,2913,7042,619
2,4353,2613,4544,1942,0762,2032,1982,5894,3391,5013,0602,6
962,5093,5713,4552,8053,3812,8502,1972,0853,4412,1174,072
2,7185,0293,3713,1105,0045,1085,6454,8293,2273,2912,5243,6
064,5813,6407,1035,8593,7584,2864,3764,7582,7781,9282,375
1,6412,3392,8962,4341,9991,8152,6282,3582,4253,7641,3001,7
942,05229,444-42.9%5%-3.2 ppArriva Trains WalesTOC-on-
TOCTOC-on-
TOC3,5552,8712,9732,9683,5173,4385,1803,9726,6643,4143,88
24,7543,7623,1233,5073,9893,7024,7104,2824,4746,3896,8684,
3705,5675,7846,4363,4264,3233,6734,7585,4677,0655,5977,11
58,5005,7214,7494,8464,9304,3775,4694,7944,4697,4635,3696,
8108,7208,7365,5964,9896,8776,1836,0183,2736,1586,2685,45
47,2946,0206,7405,8813,4543,6523,8942,7894,3293,0033,6295,
8873,3963,5853,5885,1466,1853,0914,7394,0024,6222,3853,60
74,5003,8323,9035,3326,1967,1588,5074,9214,2583,5635,5476
3,70915.4%10%1.7 ppArriva Trains WalesTOC-on-
TOCFleet2,0071,3151,3371,7412,0181,5711,9001,6703,1041,71
81,4452,7551,9971,1751,9962,2021,8862,5981,6011,8952,2532,
8831,7272,0822,9643,5541,6462,3801,5042,5392,2104,0232,55
82,1323,2393,3832,0022,2551,8011,9553,0942,2771,8854,8821,
6843,0593,5283,9362,3922,4803,3092,4923,4881,4733,7913,62
12,7791,7042,6782,2582,5331,8901,4321,7041,1701,9571,6281,
7753,6151,4181,5031,6472,2262,4561,4372,6841,4962,4931,12
51,8272,2011,5761,2792,5422,0372,9853,4672,2722,0331,8502,
68927,8835.9%4%0.4 ppArriva Trains WalesTOC-on-
TOCOperations4074663853223395027313799044895865043394

35309366491306924409910726596739476397379448436403492
4119365661,0314008935564946053895453656245471,0778681,
03671461653968336527952829938739339772934623070658925
97931872794211982653753634092394492964252732204792246
723716506016824916001754805,91525.9%1%0.2 ppArriva
Trains WalesTOC-on-
TOCStations181101137150112136158342625237110109103225
20718911516619216320932917641162238891812141973612701
80292412188771003121432422243434372242244044503293063
393383542235595165722,6981,17045349028829226827118323
62393423363413734117303102993273151963202954593494764
894898354033631993885,26118.5%1%0.2 ppArriva Trains
WalesTOC-on-TOCTOC
Other5676716105135717691,7051,2561,1165631,347997756907
7028075918697861,3062,0241,8901,1371,5091,4601,237812620
9621,1118681,2561,2942,8282,2961,0401,2661,1881,4049231,1
821,0761,2726381,6941,6373,2301,7671,2688981,4261,6519726
017156847571,0678501,7541,5923016305274469756407218087
941,0635671,1031,6697208228475353846588246411,0911,2341
,9451,7992,4619798078651,07614,76131.1%2%0.6 ppArriva
Trains WalesTOC-on-
TOCTraincrew3943195052434774616873269164093953905683
822944266207717807039941,0417358278241,01150069555850
91,5371,1056301,2991,5237115117489207515636736058831,22
08156901,5488956891,2641,0208406985661,1489601,4329271,
5479227475928066444213136157026514156281,042922385486
1,0378554095837029335127091,0761,2841,0637754554749159,
88916.8%2%0.3 ppc2cAll Delay MinutesAll Delay
Minutes4,4004,0433,6806,5043,2252,8935,1473,2685,1113,500
4,5353,3175,5262,5684,0682,8643,7563,7851,9963,0272,5294,8
192,4445,6332,8803,7624,5162,7222,6103,7133,4042,7493,387
4,1513,5407,2184,7985,3293,9316,9933,3682,6503,1104,1926,7
614,2543,6023,3642,4553,3823,6662,9832,9894,4893,2433,190
2,5701,7224,3374,2935,0157,0994,6453,7855,9916,3704,7255,4
805,5954,9386,18611,76210,49410,6113,4904,8758,0396,4755,
6374,2244,6097,7994,3114,2213,2374,0933,0552,2213,59510,3

275,76063,089-29.1%100%0.0 ppc2cNR-on-TOCNR-on-
TOC2,8562,7972,1544,5842,4031,7993,5222,0593,7262,4593,72
42,3373,9961,2353,0281,9462,3372,8819751,5521,4332,577885
1,3001,5051,9133,7131,7001,7001,7951,4351,5482,0323,4252,5
435,7243,5514,4832,3125,4252,1751,7452,1913,2365,9732,263
1,5251,8451,3892,2341,8509371,8082,7131,2571,2551,5509572
,1182,9993,6362,2312,1961,7074,0782,3612,7463,3523,4431,96
93,7289,1848,2088,1431,2722,1144,8744,6392,4422,1002,6145,
4142,3441,6271,1671,9551,2346421,8576,0452,08831,527-
43.7%50%-13.0 ppc2cNR-on-
TOCExternal3962984863,1461,2422934884902923964235152,4
75534615716361,7313782112621,0231511293055252,82539617
46513088540059578295321351966957786869476359946291653
06841652833744121,8214161747423701527297168077421302,
3061,3049692194222941,2241,1935391,5853485471,1003,3654
746666411,9517944463364674321412014181,0628,029-
38.8%13%-2.0 ppc2cNR-on-TOCNetwork Management /
Other8638501,0415696133761,3848233,0106134804644733281,
36534076635823851550438428831837636930852626225241567
38917671,01227249670765569842927924927116428154143992
9488360282552484763511463149366108901,149568555878389
7508881,0941,1437983,3021,2981,059377805507408673638710
6854824853455095032344542,0354318,181-36.2%13%-1.4
ppc2cNR-on-TOCNon-Track
Assets7061,3005845404151,1279574292744422,6457879337351
,1709086327523296895315724437031849585647629006032563
993555744351,7181,7453,0555121,5969413934602,2882,43670
04865612983791,028722863321244733341761,0102991,414211
7853132074316357263863074141,0771543,0873066382525134
952628392,3876541401813231321568801,1103967,955-
10.9%13%2.6 ppc2cNR-on-TOCSevere Weather, Autumn, &
Structures71318821195150610184541095681811952917425378
505020563500306032830101,4492163,61054225807502451028
72381432270249161421511052363592762121,09819200325675
02011,48610425912,7725,5691,723186942,94512616031187912
49061747311872,469733,916-74.4%6%-11.0 ppc2cNR-on-

TOCTrack17816122134118368730713255467397027982863651
34599331307756161658289128903864098294471121792,09919
180496313,0415101065395528637584535362483013582644246
410138412237191331,4372001,20183964969055306922764053
13063132905473053912180135131263,446-41.2%5%-1.1
ppc2cTOC-on-SelfTOC-on-
Self1,2781,1641,4501,8406899801,4581,0481,3148896558581,4
281,2438917389298598801,1398401,7751,4414,1441,2081,6847
119078211,8331,4581,0941,1945777991,3131,1137311,5151,38
19728207928847421,8331,9861,3787961,0291,7231,9479431,59
21,9331,8539927091,9271,1901,2744,5492,0771,9941,8623,691
1,8901,8932,0522,8692,3842,4222,2312,3382,0982,6063,0951,6
313,0881,9441,8702,2091,3722,2771,9671,9521,5881,4551,618
4,1813,38028,899-7.4%46%10.8 ppc2cTOC-on-
SelfFleet7434571031,27220328333222958531221825222250929
6923632392463263296787373,1452379261773132361,2202946
255991682685521532436196654024272101943021691,2945352
90276276860307829480956317249447243215582455667609969
9861,0681,1361,2971,5448055966506236143986456727176687
252604993168073894197902,0171,94210,221-9.8%16%3.5
ppc2cTOC-on-
SelfOperations4602463811904014322150191040181730043126
16100064710754828032252910419482440147515151516233933
31301041433711314104284116128632645761502477138511461
3623113319267168711218191331301,55558.9%2%1.4
ppc2cTOC-on-
SelfStations8557778753372481209255691366187691503779798
66371152140317838100719710033244711411563775111113684
94786384131216202157497675158110756611394281204262704
251132333190145154139953772633673671,0603462243141332
222102112512872112682731691893823,120-23.2%5%0.4
ppc2cTOC-on-SelfTOC
Other2663971,0833293303876184223642712812851,011500463
31540432541054437492233158884357427540533339490325721
02323554365432256441752751792024021451,46240238215630
91,2098804344585137034892301,1972984592,75822035666730

03353604899474888398709144444911,82321870950115761030
19176203523233262421,3193756,752-20.7%11%1.1 ppc2cTOC-
on-
SelfTraincrew13825316314610026524926827321173182112132
63162115176127166721042212288510020579181122155132351
12357162326186198206130120282191184951202321412361841
161131318078087861592643826105857063502,0613383041454
232313574252574183704904921,2474575925314085437284954
962563266235517,25114.9%11%4.4 ppc2cTOC-on-TOCTOC-
on-
TOC2668276811331141681627215315712210390149181491451
42336256468119189167166931159086511107161149198182134
11510518722286127724615892142270119941002381845383285
72921051053203738452319902361011017515655130120156702
051081811261775953171041872331241201022922,66446.9%4
%2.2 ppc2cTOC-on-
TOCFleet103184216801918331347228747577114390107112382
10235114635144317670196237772341152710611625683683253
41004227484028252319223625231581436122616866304024865
3723656264676665149871743411833521761,17859.7%2%1.0
ppc2cTOC-on-
TOCOperations4120024191825101833113353307362203363469
10912641624311532812124746252818201921131076251128313
49201529259020314527443357810481617217121965183013452
072779205310421381935541.2%1%0.3 ppc2cTOC-on-
TOCStations560000000900000003390740000030012000435700
31094600134220831612311072681503000301828011154100900
2317061311162022030113235.4%0%0.1 ppc2cTOC-on-
TOCTOC
Other781784134771003538611929182137733993610897148494
54445533630218963845361795067562193123392627434969232
61711240260218219167513530199090153719452444362827911
234214715962717742853269354316.7%1%0.3 ppc2cTOC-on-
TOCTraincrew3921260002584331053391121030337376252148
62091244131331210521095306371719223131828024121569101
49617824433243143812141270310205532958149196642603454

86361816345674.5%1%0.4 ppCaledonian SleeperAll Delay
MinutesAll Delay
Minutes4,0492,8093,2052,2414,0532,1721,8242,3585,2453,679
3,7833,7251,9782,2871,7593,5852,3063,4752,4952,9182,4833,3
432,0413,4741,7841,7114,7572,8272,4532,6021,1542,7472,532
4,4504,9025,1722,4173,9462,62542,58426.5%100%0.0
ppCaledonian SleeperNR-on-TOCNR-on-
TOC7386597885798091,2147129013,1962,1591,8091,0264181,
5286891,5681,0771,0439274878559128001,3019116132,1801,1
477591,8153051,0518151,7753,6043,0251,0541,3341,38220,244
59.3%48%9.8 ppCaledonian SleeperNR-on-
TOCExternal352230622133301516237873129238888275529102
82439947103361061,22747551,24017266222529883292615412
84,328502.7%10%8.0 ppCaledonian SleeperNR-on-
Other276251298235358330177426421640741489146331365662
38964323721739730831045913518241044447042320316629653
87242063315092634,9847.6%12%-2.1 ppCaledonian
SleeperNR-on-TOCNon-Track
Assets209286290252141551228181347362712281031,09024421
35271774819210536214654111011847461420413370590176310
1,1811,5911355417666,78561.3%16%3.4 ppCaledonian
SleeperNR-on-TOCSevere Weather, Autumn, &
Structures0001441018641,9861,38160016553086218522114251
756113803154117102241013321,50665651989833,322118.4%8
%3.3 ppCaledonian SleeperNR-on-
TOCTrack21810017016563138168642968121281945174799871
301408832511831520358352017132420661042434241142825-
49.5%2%-2.9 ppCaledonian SleeperTOC-on-SelfTOC-on-
Self3,0151,6661,9251,2513,0397349161,0361,8261,4551,7512,5
851,2415838881,8091,1642,2741,0501,8701,4722,0558091,6136
849852,1031,4251,6026167301,5821,2312,2078381,8561,0962,0
321,07918,3966.6%43%-8.1 ppCaledonian SleeperTOC-on-
SelfFleet1,5654779607292,149268983401,1523456391,6014372
124821,3895021,7035981,2804921,3573089132772551,4806148
962904428694381,2221211,5076061,49457010,5488.0%25%-

4.2 ppCaledonian SleeperTOC-on-
SelfOperations9377946143544342191913094285346865095172
21219163235240223258519397198257255459233565246198198
1794675162361053212513123,8275.1%9%-1.8 ppCaledonian
SleeperTOC-on-
SelfStations1621082469499430538697831117383062722201891
19121146109121681171602056611552621221481312271382743
1041,439-6.1%3%-1.2 ppCaledonian SleeperTOC-on-SelfTOC
Other041699435885518446188180223764293083182316378310
1021802783211041848225301501,08791.7%3%0.9
ppCaledonian SleeperTOC-on-
SelfTraincrew35124625890403118234295159494349341168113
12516317179811812321751592122828175781664920907415417
281113229931,495-14.3%4%-1.7 ppCaledonian SleeperTOC-on-
TOCTOC-on-
TOC2974854924122052251974212236522311431917618320965
15851856215637643356119011347425592172119115486468460
2912685801643,9446.7%9%-1.7 ppCaledonian SleeperTOC-on-
TOCFleet115432394263991031083201082793472314380151367
93935186717832933551826217337756728922693061141543908
72,053-9.4%5%-1.9 ppCaledonian SleeperTOC-on-
TOCOperations3120134312332646520153352628903033182334
1441814169162711591174316619195-29.3%0%-0.4
TOCStations069133800253120739505003717151800732130273
4708436.2%0%0.0 ppCaledonian SleeperTOC-on-TOCTOC
Other321237145514394733205893930194030391644952415814
43168146391940336145773545253998892.3%2%0.8
TOCTraincrew1191539793667259281355134470533624194810
23675927110351059332420403642449649152196247.5%1%-0.3
ppChiltern RailwaysAll Delay MinutesAll Delay
Minutes12,31611,54610,51915,64615,64225,98226,08624,22033
,51518,35518,93319,26514,84614,10015,12315,38115,53918,22
614,12213,39014,92418,87013,61318,51012,09210,75511,2408,
14012,33312,14215,19010,3469,56117,37618,27416,69413,3131

8,63813,1358,6107,00413,98611,68910,9549,77615,37220,4071
7,16911,84312,68713,54112,35714,85014,13511,83314,56613,7
5912,10213,04126,53534,15218,85618,16014,17512,35013,2611
7,48622,62225,63820,23025,66015,57523,04926,67517,96320,4
0723,37713,79818,93017,60925,01621,39614,57022,91520,7912
6,65823,96620,38418,00224,47015,867270,5741.8%100%0.0
ppChiltern RailwaysNR-on-TOCNR-on-
TOC5,5035,6454,7717,0566,72110,37713,20811,56615,5997,67
99,2269,2527,3518,2628,7717,9928,8817,6097,4096,1056,7061
0,6646,0658,2245,4145,0043,9874,4665,7555,3045,9924,4723,8
099,8079,2619,1215,38013,2735,8723,7373,0608,8314,9644,87
65,3055,80113,6009,5224,9454,1556,2155,9565,6196,4275,581
6,6077,9706,3186,80212,53615,8607,7369,4895,8825,7995,533
9,23113,75315,57611,00116,9899,12011,66311,0107,4359,8511
4,2277,21411,2247,3639,2449,8835,94110,4378,46313,06910,2
1110,54110,43213,2386,489126,535-11.3%47%-6.9 ppChiltern
RailwaysNR-on-
TOCExternal1,5351,9876593,0131,7721,7372,5401,8329421,24
31,8371,6791,3254,7381,3681,7641,1817021,6668717082,12739
56287809259728911,8966647756453061,9492,9293991,1001,18
21,0449924965,7974438691,8249002,4622,0041,0343611,28951
88421,6121,1299012,2479858831,6592,8089451,140740477829
1,5313,1271,0071,6055,0943,0671,9262,8195491,2881,1459963
,2861,6791,6301,2608861,7161,4282,5052,1417531,3243,00977
022,386-10.4%8%-1.1 ppChiltern RailwaysNR-on-TOCNetwork
Management /
Other2,3292,1812,8222,2012,2284,3755,5795,0476,3122,9082,8
724,5562,2351,9682,2101,9111,7572,4821,9031,7242,6742,641
2,1181,6011,4501,4791,4791,0342,2261,5801,5011,2891,9952,4
453,0293,1691,9002,4622,0381,3561,4911,6181,9091,2481,544
2,1122,7651,9821,6291,4421,9901,3741,8931,7692,0421,9401,1
802,1292,9605,1165,8663,7403,5212,3052,6161,9414,5533,402
4,0523,0404,0812,5324,5234,3004,3844,8104,0423,0654,7943,7
723,6495,3672,5232,9773,4453,4183,1206,2602,5582,9742,378
47,236-3.1%17%-0.9 ppChiltern RailwaysNR-on-TOCNon-
Track

Assets1,4021,1131,0591,5082,0082,5963,2712,2695,9401,0933,
5322,2033,4271,2144,3422,4804,5153,6651,6562,9508911,7871
,9842,0631,8191,9191,1235921,2822,5542,5501,7321,1961,867
1,5311,3926253,8788791,2065151,0441,5591,2981,0211,6573,0
504,3961,6251,0661,6043,8632,4202,3561,3492,4724,1913,082
2,1662,9813,4092,5063,1012,3471,9931,6942,4391,1062,2774,5
972,9132,2836481,4272,0032,9851,6082,3762,1121,7062,8622,
1171,7602,2991,7404,1533,8202,0524,4233,0122,13134,18720.
6%13%2.0 ppChiltern RailwaysNR-on-TOCSevere Weather,
Autumn, &
Structures1461034132111532231,2641,4821,4201151141312727
61,2987843541,7882291,1423,5251,4202,488128161331,435383
1539013673,0811,2114,0621,3595,4691,3402173418444672771
4,969207111825555632112679384793251181,9343,0351341,41
7103523142712,5663,5241007887975781,915611886,59418234
841714791381,1131,2877491,2894052,7863758,785-49.3%3%-
3.3 ppChiltern RailwaysNR-on-
TOCTrack922622272037021,5171,5961,1549231,015871701352
2155765396444073973311,2915841481,4441,237520380514314
19177779324646656299396283571181386331209995914362354
93454646177813844456426944825998675847743412310387191
9276373,5524,7171,6594,1134413,9885494385808397591,0091
596879937653,3077361,7063821871,7221,45883313,942-
39.9%5%-3.6 ppChiltern RailwaysTOC-on-SelfTOC-on-
Self5,2044,3954,6637,2397,29213,4609,4619,27213,9138,3126,
9137,1795,0864,5505,2266,0975,2018,6355,3975,7686,1465,80
46,1078,4435,2504,5135,3103,0445,5605,0807,5514,1534,2675,
5616,4155,0066,0703,8145,0733,8843,1463,0375,1814,5243,38
47,2764,7925,0624,8557,1376,2494,1107,1666,8824,6685,5963,
8864,0864,40510,27213,6069,2806,4806,3735,4736,5666,6136,
9117,8417,1637,1244,8877,33412,1308,1778,2886,4034,9586,2
658,37112,0128,1367,35110,2547,9649,0109,9917,0875,6658,4
496,194106,74813.1%39%3.9 ppChiltern RailwaysTOC-on-
SelfFleet2,2661,4291,5982,2253,2782,5523,0763,7646,0524,547
3,1173,3892,0912,4232,0993,7772,7054,3732,3332,9643,5112,3
222,5554,8613,1162,3362,9831,7003,1072,4345,3462,1242,452

2,5213,0742,8363,9122,0201,4372,3481,5671,3883,2332,5701,5
374,7442,0552,3211,6985,1983,9911,8924,1684,3952,8483,133
1,9762,4481,7656,0947,4836,0173,7243,9252,9043,4363,0433,3
063,4224,2413,3061,8263,0657,9493,5885,0133,1512,5063,297
5,1425,5014,7074,2526,7953,3225,2765,3273,0903,5424,6183,6
2458,49122.2%22%3.6 ppChiltern RailwaysTOC-on-
SelfOperations1,9141,9981,5911,7372,5839,5744,2112,8243,46
91,2911,2871,3048056151,5819811,1961,7651,3866089419941,
6091,2041,0706729354648077568804795877948041,020676763
68964249852863739539445549154457762292580586766737556
44453704661,0361,2748606336163865995397341,41581766179
91,0587831,3218006925917626041,01192366355776967588372
74529597689,752-9.7%4%-0.5 ppChiltern RailwaysTOC-on-
SelfStations1092246267623403036544037336333814961,03147
85323454379374262212093483241672251781571222803611542
46399240340223177213256164320404487447321279598379311
15628430165751218936425723038754872456329756322495854
76805285442842494406244657626288266547527825945357628
078457695853527294488,61314.3%3%0.3 ppChiltern
RailwaysTOC-on-SelfTOC
Other1731811672432881675768431,8505635776761552511344
073295422771,0487559261961,20415632220613615242428118
54621,1471,0963044232861,28013714191369354425820988545
1,4354161874926272495523622061908899701,1733153692873
764721,4933335583189259567081,0068894246094666038613,4
127135579441,8561,0841,0089558121,15753114,49058.3%5%1.
9 ppChiltern RailwaysTOC-on-
SelfTraincrew7435646822,2738048659451,4381,8111,2781,552
1,3141,0057848815885351,0199769277311,2141,4231,0076841,
0061,0306231,2141,1058911,1193688601,1026248835321,4115
936216264557597099796601,2748347468646218481,0597051,1
741,0038498991,6242,9531,5251,4589821,5851,1029911,8601,9
201,2441,9491,0592,0631,7691,9141,2901,3245699501,0131,30
61,2001,3451,1981,2101,1302,0051,73050898782315,402-
19.2%6%-1.5 ppChiltern RailwaysTOC-on-TOCTOC-on-
TOC1,6091,5071,0861,3521,6302,1463,4173,3834,0042,3652,79

42,8352,4101,2881,1271,2921,4581,9821,3161,5182,0722,4021,
4421,8441,4281,2391,9446311,0191,7591,6471,7221,4852,0082
,5982,5681,8641,5512,1919907992,1181,5451,5541,0882,2952,
0162,5852,0431,3961,0772,2912,0668271,5842,3641,9041,6991
,8343,7274,6861,8412,1921,9211,0781,1621,6431,9582,2212,06
61,5471,5684,0523,5352,3522,2682,7471,6261,4421,8753,7603,
3771,2782,2244,3654,5793,7642,7561,9052,7833,18437,29129.
7%14%3.0 ppChiltern RailwaysTOC-on-
TOCFleet3827865296088911,2811,7631,5462,4691,0901,3791,7
899185145687746589144764728971,0255126185625851,33827
95489788191,0689087839881,2091,1915701,1593792981,47383
46475336224879488867084191,1858063247841,5391,29392158
31,4202,1517971,2768683704681,0151,1821,1319407136311,44
81,8109381,1481,6546336199462,8722,2985701,0412,0203,168
1,2841,0747511,6601,85620,15747.0%7%2.3 ppChiltern
RailwaysTOC-on-
TOCOperations4331501472331922433241621711997201712852
34142152721392591401872808219110877124587716014179179
18615913217918518523210613517618484147302288324175163
17911962661197758222193304982181391971322162023351181
12871526423516015620274189801081232569341952003491121
782153,01138.9%1%0.3 ppChiltern RailwaysTOC-on-
TOCStations514058733341503471142187782165531171618314
65961130852121567558865249627180146117347354745062100
25755611813332241107278103398973829482289395110117661
15703829615452205193205316214981642568784198102155171
18126232113170852,09923.7%1%0.1 ppChiltern RailwaysTOC-
on-TOCTOC
Other559372185286317325817653767397312504758237250180
26435816238546253924456241627516416815024417528012167
48173432561813271371481252782351549425114432461132326
623791361593111852294791,1589423962405542103111743243
855054533141,0138505854403441681912611943482642667425
661,2324413966335006,0332.9%2%0.0 ppChiltern
RailwaysTOC-on-
TOCTraincrew1861601671521982574646764844623062902862

50156116403488273463466428521454322248245691593264642
34207285489767206543467168198323157233263524535574363
29119118866026748732226839846966889544034129618618220
12223114502183321,24660627930749546030239353142622050
74994707875725152425295,99112.9%2%0.2
ppCrossCountryAll Delay MinutesAll Delay
Minutes60,65148,58252,81151,51748,34954,41962,69168,39364
,65257,30554,17552,13843,83649,58458,22855,32859,84557,74
548,07056,89064,70198,89566,92180,15557,83257,70245,07646
,64152,16662,78461,32553,96055,97875,19985,82472,43362,76
582,67865,35539,51845,36147,90048,71254,12346,31053,42578
,80867,67254,99954,03138,67854,84852,63744,54145,77654,82
948,20549,02857,14569,58274,72348,22750,97152,37943,52944
,88543,79552,20156,35850,64755,11549,97368,58780,86045,39
846,26053,10640,69240,00345,06059,59052,09344,37045,51657
,34374,10967,39356,83851,45363,24864,217721,2334.8%100%
0.0 ppCrossCountryNR-on-TOCNR-on-
TOC41,86731,21235,72033,08730,76834,54140,78944,66741,17
636,50233,95133,52726,42731,50441,59837,18339,82930,51029
,58538,08039,01473,94645,87950,74836,49438,16528,65328,58
333,48940,19737,22630,32833,48446,03456,40449,81041,02762
,42847,67226,08526,96130,18129,66031,43827,94330,75050,22
938,32632,51335,23424,30131,46631,65328,30230,48033,97628
,05930,89934,62942,94046,93229,99934,06134,94329,84530,17
027,26034,77437,94831,85536,65430,92538,46551,88525,99628
,70334,70025,25425,26929,01137,80733,78826,30827,29532,22
246,07238,90333,07532,80840,19439,569442,3231.8%61%-1.8
ppCrossCountryNR-on-
TOCExternal7,6688,54712,1697,3668,0276,65111,39012,0276,7
134,9806,0047,2407,40210,28210,1049,8696,1264,3776,3148,5
308,39411,0708,3287,4236,9986,5745,0936,4188,8249,81811,1
677,5257,5998,5928,6717,3244,8326,6437,0545,5365,2074,963
4,6027,5065,4867,98012,7436,1686,5254,4723,9556,4887,9946,
1057,1337,2397,5305,9116,5827,8027,6874,0254,9437,4674,72
98,2215,72510,9226,3597,7756,5438,6306,7459,6604,6206,429
5,6217,5227,6907,4777,63510,0555,4406,4948,06710,6687,592

5,2136,1926,4875,75194,759-0.0%13%-0.6 ppCrossCountryNR-
on-TOCNetwork Management /
Other8,5819,2278,1838,1977,50610,0819,85810,69012,6118,85
49,4839,0998,1418,0417,6249,4777,6428,8548,25610,16212,75
512,32814,18512,69210,1068,7508,4539,2178,6479,9219,1549,
21210,72013,54612,67311,66610,80312,11710,7677,1669,2578,
7669,1448,07410,3679,60615,38511,0298,8869,6169,02110,131
7,3298,6146,7739,0577,7888,6398,90312,0229,6736,8348,4488,
4857,2536,6908,1357,2848,1308,05511,7618,35012,80211,5348
,1949,6887,4246,2396,9937,5888,9028,0649,0508,18511,33311,
62110,29811,48610,0828,46912,638124,7079.1%17%0.7
ppCrossCountryNR-on-TOCNon-Track
Assets14,0587,50911,84013,1039,10112,48113,59314,41515,16
29,92912,78613,4458,3699,81313,76110,53710,15612,43912,05
410,39911,10811,67810,42814,05511,51111,5178,7128,66310,4
7414,8718,9149,17310,20011,33615,69310,77912,0428,92010,9
557,6328,27810,78010,7559,1358,6908,61511,67614,31911,616
12,2677,25610,05612,2518,65111,78910,6579,40912,71913,031
10,82012,4667,6348,1258,7219,09511,4489,5488,88715,2079,9
7112,1247,8928,36213,7269,2116,6117,5776,5187,54210,02613
,59011,7758,0238,2538,38511,37111,5698,1687,1049,7389,405
124,949-1.7%17%-1.2 ppCrossCountryNR-on-TOCSevere
Weather, Autumn, &
Structures5,1562,2243291,7811,8981,6621,5302,8682,9218,202
1,2075272599865,3833,47211,0661,3461,5055,9953,95234,7741
0,3677,9531,5887,1911,6267785492,0065,0552534687,18411,84
814,8946,40727,50911,2212,1371,3811,2381,8082,8692301,579
6,3742,4381,9334,9231,3212,4874109061,8963,4453563321,200
6,26110,1854,7706,5094,5573,4588431,1114,9293,5362,5933,3
874825,0138,9488321,1419,9661,8761228453,2655904075391,6
304,9643,4013,8922,6819,9513,67335,961-19.5%5%-1.5
ppCrossCountryNR-on-
TOCTrack6,4053,7053,1992,6404,2373,6664,4184,6683,7694,5
384,4723,2172,2582,3824,7263,8294,8393,4951,4572,9952,806
4,0962,5728,6266,2914,1344,7683,5084,9953,5802,9374,1654,4
985,3767,5205,1486,9447,2407,6763,6142,8394,4343,3523,854

3,1712,9704,0524,3723,5533,9572,7482,3053,6694,0272,8893,5
772,9763,2984,9146,0346,9206,7356,0365,7135,3102,9672,741
2,7534,7163,4602,8405,5715,5438,0163,1404,8344,1113,1002,9
243,0754,4153,3053,3883,8242,8077,4496,0434,3166,7495,548
8,10261,94615.2%9%0.8 ppCrossCountryTOC-on-SelfTOC-on-
Self4,8925,0034,7804,0935,3065,0565,4196,6465,8984,9715,80
64,6515,5294,1974,0905,4885,3426,5315,2554,8796,6295,1976,
2386,3655,6185,5284,6454,7484,8486,0765,8426,9336,2796,40
36,0916,7124,8526,6504,5193,8643,8513,8824,7037,6306,6146,
8939,0406,6076,3994,0642,8445,4675,1334,9293,2816,5396,75
75,9166,6406,4217,6905,4814,6203,5453,8953,7764,5755,0265,
5285,1415,1775,3218,1327,0596,0664,1195,5374,4213,8514,47
67,0564,6665,0474,9295,7927,6957,7308,3245,1826,9648,2377
9,94614.4%11%0.9 ppCrossCountryTOC-on-
SelfFleet2,3982,1242,3591,8322,2512,3612,2812,6922,4442,151
3,5242,3342,8682,2422,3273,0122,3793,1612,3012,4793,2022,6
782,4453,5973,1543,0201,8812,3412,1163,1283,0663,4332,658
2,0952,4062,5752,2232,7832,0641,9582,0871,8702,6463,0112,1
243,1413,4912,8052,5501,7731,3852,7242,2002,6341,1873,592
3,4572,5623,0093,0393,3832,5193,0222,0351,5782,1332,5282,3
732,9142,1562,5283,0824,1363,6242,7492,2512,6171,6172,186
2,5004,4602,0942,3421,6932,7914,2143,5813,2543,0903,1033,9
SelfOperations2903412041482961442446063012051632332342
36153311279115293198379462962358255293456565376293440
27123959253458333971935111316224620177653034955139159
72291563763861991201762872816444094486192013371993372
54465299172219230421434473333539284158503502402995693
925688471,8833383677196,77652.0%1%0.3
ppCrossCountryTOC-on-
SelfStations5094114596137014863865525006501442213333393
94396355711398387398418889229275470463608584588650581
4235936791,008389398506372476613614844857314723772936
4283795205324295048138201,305802623882699273288399277
68144047658050243457672296521732248932356450864369684
95575386046743002947917,3399.9%1%0.0

ppCrossCountryTOC-on-SelfTOC
Other6698771,0057919578911,2861,6291,4566801,2137141,056
6405505951,0421,2081,1941,0101,7378708057721,1497089216
028907289581,1137741,7831,3826181,19187876353249861253
79095721,2391,9131,4278507495229389288208899129746201,
0501,4791,6019148894189454778559188671,4911,3759281,934
1,5988549281,0101,6816415631,0671,1249559981,4651,2911,7
951,2659342,6251,88516,60711.4%2%0.1 ppCrossCountryTOC-
on-
SelfTraincrew1,0271,2517547091,1021,1751,2231,1671,1971,28
67631,1491,0407416661,1741,2871,3371,0708059147691,1381,
4097851,0389246338821,3417291,5362,1851,3411,0901,929710
1,8738368896275427052,0902,5321,8522,3621,2131,466886402
9101,0888475811,0461,2191,1481,1348721,3767302354687745
522578309737445536481,0656821,0273911,0493505438006725
677568215881,0859051,2485225758449,9228.8%1%0.0
ppCrossCountryTOC-on-TOCTOC-on-
TOC13,89312,36812,31114,33812,27614,82216,48317,08017,57
815,83214,41813,96111,88013,88412,54112,65714,67520,70413
,23013,93219,05919,75214,80423,04315,72114,00811,77913,31
013,82916,51118,25716,70016,21522,76223,33015,91116,88713
,60013,1639,56814,55013,83714,34915,05611,75315,78219,538
22,73916,08714,73311,53317,91515,85111,31112,01614,31413,
38912,21315,87720,22120,10112,74812,29113,8919,78910,9391
1,96012,40112,88213,65113,28413,72821,99021,91613,33613,4
3812,86911,01610,88311,57314,72713,63913,01513,29219,3292
0,34220,76015,43913,46316,09016,411198,9648.5%28%0.9
ppCrossCountryTOC-on-
TOCFleet6,9916,4097,1978,5306,4257,5459,0088,3498,5508,32
47,8548,0445,3998,6257,9036,2127,49311,3346,3076,4158,091
9,1186,80811,8547,8496,4205,2176,9386,4718,4339,5968,2998,
65910,0239,3487,1949,5926,1636,1764,7096,9977,8677,6397,7
345,6137,5708,44511,3577,8177,0485,9186,1627,9785,6096,16
38,1585,9365,2016,5938,0439,7916,7945,5586,9044,5385,3705,
8186,2606,6936,4277,4805,61910,15410,4776,0686,4685,7974,
9115,0846,1278,6917,0566,3986,2298,2647,5479,4636,8716,31

98,3158,12894,4937.9%13%0.4 ppCrossCountryTOC-on-
TOCOperations2,4911,6211,2721,6461,3522,5161,6101,4621,71
92,3932,2211,3541,7491,3489951,5661,1282,7061,1919231,516
1,4501,2281,4671,3441,1401,2841,4331,4351,5691,1111,3781,5
012,0711,8278051,8349631,3087651,0951,3619021,3381,0491,2
071,8561,7701,4811,4259614,4491,0997309436969797131,1681
,2431,0568671,3801,0308538017877238211,0627107811,3921,1
571,0519738429617166556135957788421,0181,2811,2821,2331
,1091,1571,19612,4763.4%2%-0.0 ppCrossCountryTOC-on-
TOCStations5265285296949507467609091,02496468335166849
05009628281,1918567878928577785378748296016771,0891,11
69391,3309941,1911,5081,3468306586134806707171,1911,458
9369451,5032,0731,1001,2187171,0561,1138661,0731,3041,853
1,3921,8621,5541,5601,2351,3131,1721,0849191,3108901,5131
,5691,3812,0201,5012,0161,5821,6021,4201,6001,1231,2481,30
41,4571,8751,6652,1702,1052,3971,8211,5501,0901,51121,317
10.3%3%0.1 ppCrossCountryTOC-on-TOCTOC
Other2,4942,4832,1212,3722,2662,6692,9954,3823,7022,0052,1
402,4772,5592,0801,8331,9632,3093,1642,4842,9424,4514,615
2,9776,8783,1143,1352,5462,3672,5183,1943,0352,5822,8095,9
997,2593,3582,7013,2152,1512,1043,8812,1511,7512,4562,226
3,4574,9284,3662,8922,6691,8232,7682,6412,0171,6982,0052,0
572,1973,2275,4924,2091,6282,0712,1581,3672,0021,5392,263
1,6412,7581,9872,6594,8164,5482,6972,4512,4901,6972,3321,8
211,7562,1272,1322,1494,0725,6034,4822,4362,0753,0492,553
TOCTraincrew1,3911,3281,1931,0961,2841,3462,1121,9792,58
42,1481,5211,7361,5061,3421,3101,9552,9182,3112,3932,8664,
1113,7123,0152,3072,5412,4842,1311,8962,3182,2003,5773,11
22,2533,4793,3893,2081,9312,6032,9161,5111,9071,7432,8672,
0711,9292,6042,8073,1752,7982,3742,1153,4803,0222,0892,13
92,1512,5642,7113,0273,8893,4862,2231,9692,6271,9471,8472,
5072,2642,2151,8361,7262,6504,1283,7181,9371,9442,3201,84
71,6281,7222,3642,4041,8322,4073,8043,8053,1363,0782,4102,
4793,02334,09210.2%5%0.2 ppEast Midlands TrainsAll Delay
MinutesAll Delay

Minutes32,30324,44024,35329,96923,49825,66931,39533,24333
,79728,20727,00825,22220,35022,89326,10125,90836,32629,52
820,70224,87231,93343,50132,50241,14736,94929,58428,91222
,81130,15640,77840,40633,29736,25043,74152,83933,67334,52
835,03732,74528,95336,05530,59634,42428,25426,57932,64848
,97537,82831,96334,26028,40528,70929,92623,53026,20034,64
931,21229,54531,88843,47049,15724,91234,41727,14830,76327
,99230,79838,70231,82731,64335,52632,63048,59557,39728,51
826,93736,57121,93524,05428,12935,75428,66728,83226,05736
,23847,85544,57735,28833,72542,02232,526443,724-
1.2%100%0.0 ppEast Midlands TrainsNR-on-TOCNR-on-
TOC23,89116,25415,62719,85615,30016,40619,29021,13721,85
118,71217,29015,63613,18315,47617,69117,38122,64118,73413
,21615,10819,93429,50521,81926,70826,15818,79920,04513,81
419,93327,37922,51620,00420,52928,42636,12919,82522,04123
,77122,36918,59124,27219,09821,85916,18715,94519,25130,40
822,05719,53922,48215,49116,57118,26514,17314,78419,46417
,22019,93016,51125,60832,36015,24521,87016,65521,91917,62
219,77527,00119,34919,66020,98821,05332,58338,18414,91515
,23024,20313,11515,52617,80923,54316,91416,16015,65321,49
830,78824,99420,22021,95727,34918,108270,520-4.6%61%-2.2
ppEast Midlands TrainsNR-on-
TOCExternal4,6084,7213,6844,7813,6864,5936,8623,0092,4603
,6784,3133,2663,0144,6282,8062,5963,0445,5622,4372,5852,35
16,4382,7027,6886,4682,4324,0232,1566,0285,3105,1113,4926,
0489,4333,2371,8383,5192,9403,5454,6133,9843,0672,6892,76
82,1584,9075,9593,6302,7435,7974,3243,9356,5222,4623,3084,
3857,5764,2873,7042,7944,5391,8174,2973,5786,9605,2805,38
37,3013,9433,6566,2335,4253,6917,3382,6701,7322,8672,7385,
2526,7005,0583,5602,9103,9516,0286,2263,2784,7674,9003,47
42,76758,8721.1%13%0.3 ppEast Midlands TrainsNR-on-
Other5,5884,3134,7213,7275,2483,4973,9735,0726,6944,4433,8
593,2103,9673,7904,2045,3423,9434,0553,2434,3256,4027,874
5,2006,6795,8894,2083,9194,9865,8486,8236,0326,2136,0366,9
398,9207,2716,2316,8706,9655,4286,4347,3165,2115,9465,550

5,6088,6186,4065,5635,4955,4535,0915,5085,1584,8794,8603,5
566,9135,2276,7557,6783,0866,6184,6003,3934,1114,6764,452
4,6443,6524,4855,56415,2788,1753,9634,9754,3314,3313,6303,
8535,6984,4726,1754,3346,3928,7717,7787,4915,9094,6754,95
674,1322.1%17%0.5 ppEast Midlands TrainsNR-on-TOCNon-
Track
Assets6,1264,8295,0318,1514,1246,4355,7028,8808,7906,6616,
2906,0804,9244,6986,3585,8817,7666,1805,3544,8767,3767,56
54,4864,7479,1227,73410,0384,8025,31411,1776,8876,0465,34
66,4658,6384,5776,1113,9996,6354,51810,5616,1158,8353,871
5,4196,2547,9988,3836,0699,2713,7514,4114,2133,6415,0405,7
893,7766,1785,0377,3988,5144,9485,6854,1827,6715,2536,874
8,9566,8375,7756,2674,7996,6679,9735,4614,0767,4304,0204,6
414,1897,3275,0404,2944,1815,3587,3746,9384,4126,5098,439
4,16872,869-11.6%16%-1.9 ppEast Midlands TrainsNR-on-
TOCSevere Weather, Autumn, &
Structures1,0146395691,4612751887351,6661,7882,6371,3491,
2841236872,5181,4456,1359751,2881,3911,9835,8028,0044,758
7442,4733295902681,0292,5794574143,55912,6973,7571,5536,
9471,2641469786292,3561,285299515,5711,2102,6877502001,0
271952145812,1911386042473,3176,3491,5651,2286777952491
333,9539214,6041,0913103,0587,8735221,1336,92744872292,3
688774463781,1444,6982,8241,1742,0946,9511,63724,905-
19.2%6%-1.2 ppEast Midlands TrainsNR-on-
TOCTrack6,5561,7521,6221,7361,9681,6942,0192,5102,1191,2
941,4801,7961,1551,6731,8062,1181,7531,9638941,9321,8221,
8271,4272,8363,9351,9521,7361,2802,4753,0401,9073,7962,68
52,0312,6382,3824,6283,0163,9613,8862,3151,9712,7682,3172,
7891,5322,2622,4292,4781,1691,7632,1081,8282,6989772,2392
,1741,9482,2965,3445,2813,8284,0413,6173,1002,7302,7092,33
93,0041,9732,9134,9553,8884,8252,2993,3132,6491,9811,9172,
8383,0922,9652,3362,8102,5763,7194,1762,3762,5463,8114,58
039,7420.4%9%0.1 ppEast Midlands TrainsTOC-on-SelfTOC-
on-
Self4,8005,1905,5436,0765,2725,6827,3816,7226,6095,1074,73
85,4033,5754,5825,6274,48910,2256,9354,4015,2096,6677,733

6,6087,8625,1606,2864,1084,1015,5248,19612,3608,1377,1008,
5538,6227,8706,4916,0535,4016,5696,2676,5157,0766,7675,33
28,16910,1576,9886,5635,9746,2075,7975,9784,3126,1438,007
6,3385,3178,4608,2927,7764,6476,5065,7104,8265,4745,8786,0
886,8896,8228,5166,4908,61910,0497,5695,9696,9654,8864,42
35,4567,1746,6237,2664,6238,1418,4268,7277,5006,1528,5008,
05191,0570.9%21%0.4 ppEast Midlands TrainsTOC-on-
SelfFleet3,1233,6513,9484,0993,3983,5965,0264,1003,3153,073
3,0994,0802,6233,1823,9523,0814,7624,3772,3213,4344,1495,0
963,8445,5473,5044,4482,1212,3203,3555,3745,3974,1113,776
3,9574,7834,1904,5793,3443,3894,5722,9594,6445,0644,6702,6
145,0895,9873,8563,1633,7514,5333,5303,8792,4644,4995,802
3,6842,7125,3824,4713,6792,6074,1383,6652,8393,5783,0423,9
174,5903,4665,9453,4474,3694,6954,6093,6183,7662,1752,457
3,0934,1373,8404,1212,2734,5113,6393,3293,5122,2554,6534,6
8946,509-9.2%10%-0.9 ppEast Midlands TrainsTOC-on-
SelfOperations7882301256356546344125118487182974110691
31991377332725716688631612484323525111616079219109831
09102543723461054166972692103128407566725664561395571
04333326554411388492126372910426111984127869527371956
712157808-2.5%0%-0.0 ppEast Midlands TrainsTOC-on-
SelfStations4583734753366255255018516784763103762302653
44407575549516436708549537483531463528508639826645775
71188291777752161364560666368153483891951999491584048
95944745944374825979876919107819826846665694364661,35
17035191,1539769479661,4641,2027626505328395818369171,
0571,0971,1471,1501,9961,5361,67884594114,61725.0%3%0.7
ppEast Midlands TrainsTOC-on-SelfTOC
Other3653414013714766197207751,5964984953751614484943
168606896097028151,1681,2348143763765164224557111,2416
005361,9581,6279474586315175651,7833675554535476632,18
29608245603365295875966176106758178571,8251,494739821
7437188536854768951,1505768061,7242,3568116711,3001,245
5229458788938625101,3292,4641,9331,3301,1111,2511,15515,
18112.1%3%0.4 ppEast Midlands TrainsTOC-on-
SelfTraincrew7787436891,2597179091,0709529861,019810562

4776006555883,9871,2148666068977839219886789427777631,
0121,1244,8292,2202,0431,5051,1791,7968541,2467417447537
228707691,0191,2899411,0921,6401,1496521,16179177647193
39211,0411,2481,1591,4826148256298015757709278321,01288
31,2071,4691,4099118891,1469085948181,2399611,1496751,10
31,1001,3991,0271,0411,6311,20913,9437.8%3%0.3 ppEast
Midlands TrainsTOC-on-TOCTOC-on-
TOC3,6122,9973,1844,0382,9273,5814,7245,3855,3384,3894,98
04,1833,5932,8362,7834,0393,4613,8603,0854,5555,3336,2644,
0766,5775,6324,4994,7604,8974,7005,2045,5315,1578,6216,76
38,0885,9785,9965,2144,9763,7945,5174,9835,4885,3015,3025,
2288,4118,7835,8615,8056,7086,3415,6835,0455,2737,1787,65
44,2986,9179,5719,0215,0206,0414,7844,0194,8965,1455,6145,
5895,1616,0225,0877,3949,1646,0345,7385,4033,9344,1054,86
55,0375,1315,4065,7816,6008,64210,8567,5685,6166,1736,367
82,1479.3%19%1.8 ppEast Midlands TrainsTOC-on-
TOCFleet1,9651,3011,6502,4301,3291,9532,6932,7962,5252,05
52,7002,1421,7681,2961,4552,0511,6211,9691,4642,3682,0702,
6171,7692,9322,6302,0801,9181,9892,0782,5132,8532,2915,24
82,3693,2142,8423,1572,1562,0131,6023,0952,3632,5272,7873,
0651,9343,3314,0442,4252,6032,7552,9462,3752,4942,8794,10
54,6611,7603,1403,5274,3022,4703,1942,0581,8492,3792,4582,
4032,9402,2693,1732,3763,2874,3903,2202,8552,5232,0512,03
92,4302,7601,9582,7522,4712,1963,1604,4593,6742,4872,8772,
42735,688-1.8%8%-0.0 ppEast Midlands TrainsTOC-on-
TOCOperations3633773173623342783055304314808064995613
71301498456537361432668642482920708500791940353613529
6547201,1221,2675069066095794485776385525214216968669
937987287801,0235595724654255755524949429113668545343
57427604504474392547510684828414553542344364340394656
3705996889821,3966308235357938,56925.6%2%0.4 ppEast
Midlands TrainsTOC-on-
TOCStations961781582642271331912152461731851861661512
33130195155169176241463229136159185131146313304142203
12319857430323623328914943526344950027239252155241532
23822873193553424855093797294506475014573263143283424

10420402528458369683507370336258207293329453410449483
5949365061713294175,5753.1%1%0.1 ppEast Midlands
TrainsTOC-on-TOCTOC
Other6795086476455846029911,2361,438924878778735655566
8447366026421,0041,6151,4089091,4211,2461,2491,1591,1069
671,1071,0551,3811,3512,2042,1431,2501,1281,1711,11187088
69591,1206627391,3592,2741,8101,1321,1841,2411,2351,17290
17901,2839818661,1932,6151,5298788729997671,0929651,113
9099246699351,5561,9241,0881,0671,2428759131,0537911,162
8871,2852,0162,4392,3121,4581,3521,7271,62119,01632.5%4%
1.1 ppEast Midlands TrainsTOC-on-
TOCTraincrew5116344123384536165456086987584125793653
642295184545984505767391,1356871,16989048676171798966
89536281,1808718901,0795701,04598572652576184283280684
81,4191,3861,0939681,5508511,2597247988819297411,3612,03
61,6318066658677326717771,1848471,1751,1058081,4981,339
8048947604065837497659029869781,2181,4661,7531,3007847
061,11013,3008.4%3%0.3 ppGovia Thameslink RailwayAll
Delay MinutesAll Delay
Minutes98,25084,151100,264107,203110,628116,531125,23214
0,011146,101138,626155,974139,277104,45599,641120,303111,
56487,718110,55684,664110,993155,255172,494152,293204,01
4136,660140,366110,62399,02383,28293,994103,892124,30011
6,107185,672194,743206,207193,864216,972159,547119,92513
8,760116,275116,623128,352110,910154,505201,767204,91215
9,157253,078199,099224,159193,328147,458147,713188,90617
0,874142,769176,651255,327248,989225,745220,488210,27416
3,077183,657204,444283,071265,494231,823232,062219,45228
0,588358,774167,981202,343221,745179,403160,136152,36918
4,351133,207169,683170,929194,582251,712251,940202,44117
8,302210,681188,9672,449,300-19.2%100%0.0 ppGovia
Thameslink RailwayNR-on-TOCNR-on-
TOC58,50645,63259,57368,90170,70280,31073,16689,89891,26
480,10998,75984,82559,70063,61369,09372,66652,85968,22251
,63771,87185,379104,809103,626120,90789,73078,57679,52664
,71455,40356,65166,55492,64476,075112,223123,897131,92113

2,913146,958107,02075,94497,34277,21874,84777,19565,77110
0,702124,294120,83388,849179,590113,914137,686123,47190,0
2285,768110,87992,36569,50088,830162,643160,704124,16314
0,669139,44798,837107,908109,981133,685150,345129,503126,
718117,718184,980234,95673,840116,836145,542115,66297,77
688,913113,64378,17396,00592,539117,548162,334162,808121,
632107,837130,518111,3531,481,078-15.3%60%2.8 ppGovia
Thameslink RailwayNR-on-
TOCExternal11,3729,60912,37313,34737,04830,8499,24910,88
321,28121,00525,4086,04111,30616,0767,1915,1438,53114,678
7,07817,1897,50210,7247,04320,2863,7479,35925,64610,23111
,8428,80814,05834,00115,79117,52613,1719,6959,68714,63524
,39124,05613,53325,12611,29818,94812,21819,00913,50115,46
89,73224,32413,27829,15419,66713,59812,10125,54223,87515,
68816,20418,84919,01822,94913,7479,15910,14017,54116,4232
0,14531,48523,11223,18114,10535,07213,1579,24514,64012,62
318,42222,80713,17626,19714,42123,67114,62713,22725,25639
,13517,94711,28610,71725,420257,8883.5%11%2.3 ppGovia
Thameslink RailwayNR-on-TOCNetwork Management /
Other23,46021,11320,03920,63716,15923,68827,57238,36034,6
4824,25829,18930,90517,57822,18621,92522,65018,00220,0441
7,80229,07537,18348,12240,95236,36831,73928,78320,66024,7
1919,43724,38826,17528,76632,39147,46054,66947,91752,6903
6,45736,29325,25748,82226,21431,44321,28230,28644,26060,8
7849,08038,57481,37348,45347,71244,60330,11830,76335,0092
7,11128,20038,64186,87283,27848,13373,04069,21151,96361,0
6361,20248,87883,53852,19851,45965,054114,720162,29439,51
470,41077,14862,84449,05747,80040,75537,39842,43144,97864
,30487,13978,90262,25156,77154,24056,152722,179-
24.0%29%-1.9 ppGovia Thameslink RailwayNR-on-TOCNon-
Track
Assets19,87812,08019,88623,90114,43422,47418,13530,64526,
49016,73828,94731,61124,47317,81831,33820,82720,03826,022
18,30114,46722,61821,85340,51326,44942,98122,33127,46426,
03219,71117,69714,92824,51121,84422,83720,62839,12739,018
29,63033,71018,91920,28418,04324,45425,53117,43324,65627,

99342,26133,36861,81035,37047,62247,15731,87324,59832,816
21,22819,42221,21331,16231,50042,86734,06230,66520,31219,
99023,05524,98425,91423,60742,91929,99021,22831,66216,574
19,41918,15720,04519,76720,32824,53414,46824,26622,68522,
19426,64524,78523,85323,14820,80215,975283,451-
10.7%12%1.1 ppGovia Thameslink RailwayNR-on-TOCSevere
Weather, Autumn, &
Structures615882,6437,80022436913,0184,2295,50613,8993,23
41,7333342,9821,21320,6492,6972,2001,7252,34510,37513,471
11,97131,32485614,0114551,8933813759797902,11818,37919,6
8032,00824,37755,5935,2481,8985,8882,0262,8893,6692412,69
07,2483,3131,9436,4797671,3706513,1787,59912,1842,1871,60
81,48713,87310,8365,2046,33716,55611,8921,63071335,7582,9
941,4081,0791,1033,85611,5031,9121,98228,0564791261,38510
,3125,3773852,1541,42911,0569,0304,7877,12130,5182,24485,
923-7.1%4%0.5 ppGovia Thameslink RailwayNR-on-
TOCTrack3,1822,7434,6333,2162,8372,9305,1935,7813,3404,2
1011,98114,5356,0104,5517,4263,3973,5925,2796,7328,7967,7
0210,6403,1476,48110,4084,0925,3011,8404,0325,38410,4144,
5763,9316,02115,7493,1747,14210,6447,3785,8158,8155,8094,
7647,7665,59210,08814,67310,7115,2325,60416,04711,82911,3
9211,25510,7065,32817,9634,58311,28511,88716,0725,01013,4
8313,8574,5317,6848,5893,9206,41329,1798,0817,46710,10316
,3406,59510,3859,55813,8716,0186,22411,8446,5095,2528,095
16,39312,23910,95512,7949,51014,24111,562131,637-
4.7%5%0.8 ppGovia Thameslink RailwayTOC-on-SelfTOC-on-
Self34,26232,20834,69930,04234,15330,98941,66439,65146,58
752,54651,87346,43140,27031,33747,30933,92628,73835,94227
,31532,49661,73756,60641,59673,83639,33654,81426,92830,17
223,74331,38231,15526,78433,60263,09660,11765,94354,76763
,02645,44235,93636,09533,23834,39443,85939,47347,65365,95
369,31162,38365,09277,06762,55263,13950,65256,10770,24570
,78766,75278,92082,94177,84196,65370,08563,31659,03770,45
488,561144,328108,06196,80792,60092,86086,007114,13788,70
579,12270,41258,07156,69157,98262,33649,77867,85670,08268
,01178,41877,78872,43262,52669,32668,978862,203-

27.6%35%-4.1 ppGovia Thameslink RailwayTOC-on-
SelfFleet15,82714,44314,01611,68615,38012,53717,16816,4432
1,88624,55221,86322,74217,57912,46618,00012,6609,63015,90
29,89210,12719,37817,84111,65335,72011,59520,8577,89610,6
0612,03311,45815,52011,82211,46124,92921,12019,48319,3992
4,87616,28716,67813,92511,18312,08516,54313,1369,86215,87
520,01915,91116,95026,81317,58618,34613,46117,32326,07020
,73717,86430,85031,41915,40435,99124,28220,81518,61125,92
322,83926,75632,92830,94933,24223,49119,62235,88919,24725
,97425,32023,99222,33824,97522,95316,94721,04525,11118,42
826,16224,16021,15020,77222,18127,919294,144-15.0%12%0.6
ppGovia Thameslink RailwayTOC-on-
SelfOperations3,0563,9742,8102,6703,0343,2225,2145,6465,28
27,3667,8215,0245,0863,1003,6035,4933,0933,4512,9974,8686,
0588,9665,5257,0693,8554,5041,9704,0311,0561,1351,3091,54
71,4777,5407,8718,91712,9587,3265,8652,5644,0892,6382,309
2,2254,0275,0546,5517,7538,3108,1136,2686,1393,6845,3424,0
657,5598,3798,0255,4356,0867,5356,0844,0323,9513,1693,917
5,70813,5145,7205,2304,0124,4884,4975,6599,4536,7414,4402,
3292,6591,1821,4533,0631,4472,7011,9971,4641,3522,6662,12
73,2072,49727,813-63.3%1%-1.4 ppGovia Thameslink
RailwayTOC-on-
SelfStations3,2212,6992,7222,5473,5814,0234,3194,3974,2275,
2826,7064,8973,6982,8602,6043,4043,9334,2183,4934,7206,06
56,3124,7624,5424,8543,4402,5482,3541,5875,4342,3062,3272,
7216,8906,6667,4015,9747,2696,9313,9644,7125,1055,2585,93
75,4866,1897,3939,2486,1678,3426,4116,4275,1596,2575,4285,
4978,2259,2889,3047,6967,9186,5814,7844,5014,5225,3967,62
67,3767,8207,9476,8498,3557,5049,2668,9039,9636,9544,7995,
4384,5614,9145,2815,1354,8996,5156,9468,0697,2035,6355,21
87,75677,568-21.5%3%-0.1 ppGovia Thameslink RailwayTOC-
on-SelfTOC
Other4,4764,0949,2767,5823,6804,2236,6436,5947,8516,7637,1
545,1685,1184,9396,1095,9404,4905,0134,0135,56515,43411,5
698,0149,58410,32316,6114,5225,9983,7406,7575,0514,1536,7
3111,6707,0888,1055,7429,7616,7395,0355,5495,5166,1686,47

34,0167,25413,2779,4366,8125,1767,35610,4637,2747,4445,96
77,8018,9187,2398,38812,94716,1276,50815,5057,2809,17811,
28010,6308,81511,19011,5437,09210,32315,96115,7455,7879,3
479,1227,5969,5949,2578,7418,60210,1108,20012,18916,08013
,91515,58310,49213,27811,055147,0959.4%6%1.6 ppGovia
Thameslink RailwayTOC-on-
SelfTraincrew7,6836,9995,8755,5578,4786,9858,3216,5727,342
8,5848,3318,6018,7897,97216,9946,4307,5927,3596,9207,2161
4,80311,91911,64216,9228,7109,4039,9927,1845,3286,5986,97
06,93611,21212,06817,37222,03710,69413,7959,6217,6957,821
8,7968,57412,68112,80819,29522,85822,85525,18426,51230,22
021,93728,67718,14723,32423,31724,53024,33724,94424,79330
,85841,48821,48226,76923,55723,93841,75887,86850,40441,13
841,40546,20338,42347,57845,31627,09824,57619,35616,66218
,00724,27615,88630,12029,17228,88227,76530,29225,83123,50
025,44119,751315,583-41.0%13%-4.8 ppGovia Thameslink
RailwayTOC-on-TOCTOC-on-
TOC5,4826,3115,9938,2605,7745,23310,40210,4638,2505,9725,
3428,0214,4864,6923,9014,9736,1226,3925,7136,6268,13911,0
797,0729,2717,5956,9774,1704,1374,1375,9626,1844,8726,430
10,35410,7308,3446,1856,9897,0868,0455,3235,8197,3827,298
5,6676,15111,52014,7697,9268,3968,11723,9216,7186,7855,83
87,7827,7226,5178,9019,74410,4444,9299,7347,5115,2035,295
5,9025,0587,0885,51312,7448,8749,6019,6825,4356,3855,7915,
6705,6695,4748,3725,2565,8238,3089,02310,96011,3448,3777,
93910,8378,636106,01814.0%4%1.3 ppGovia Thameslink
RailwayTOC-on-
TOCFleet2,5732,9293,0695,4063,0233,0886,8395,3393,2412,05
32,5515,1581,9212,2301,9502,9883,2802,9323,2002,9713,1174,
5593,2573,6564,2633,7631,7942,1482,0033,3343,6152,0083,41
74,1433,9834,0672,7472,9364,2695,7752,7813,2603,8563,8191,
7632,6033,8706,7494,0772,7835,16220,1843,4274,1443,3304,3
934,0802,5523,9293,6545,7102,0185,5583,6812,4182,2834,330
1,9303,1422,9716,5225,9375,2093,9563,4812,5683,0293,1112,1
162,4985,1722,6212,7753,1894,1125,2635,4483,0134,0066,228
4,95751,3976.0%2%0.5 ppGovia Thameslink RailwayTOC-on-

TOCOperations5139614907195557821,0961,2621,12291878859
48544813155186848654391,1029321,0451,0171,053614589468
3506637254995906031,2199891,0529239886125046873668238
405297651,3632,8167422,1776369186854989715335769181,07
79757747807246015699883582474423143,8705628266592701,
3493823121,0253592855094165378259456026947516485328,1
27-23.2%0%-0.0 ppGovia Thameslink RailwayTOC-on-
TOCStations319350668521661339400509312367310354388261
39833039362354237826348438429948928720832928330131347
03696205444925057474132493913354455646134489658523655
40501470556468331597584647716771461570859580539381361
81449478552643651861454158644160649659957744757878784
35561,4677675989874799,17829.2%0%0.1 ppGovia Thameslink
RailwayTOC-on-TOCTOC
Other1,2331,0088116928295259022,1232,7021,9169627396691,
1037816578927957681,0762,5353,8831,4732,1321,2881,189670
8355907076198421,1513,1064,0131,5331,3361,5239851,083651
1,1831,5341,2211,4511,5393,8503,2831,3241,3139351,2679888
005681,3651,1181,3011,6652,4241,9547441,1971,3807261,1282
968341,5565208677431,7732,6476598111,0335461,2448888628
221,0172,1281,8353,0712,6922,6281,5121,9161,32721,94163.6
%1%0.5 ppGovia Thameslink RailwayTOC-on-
TOCTraincrew8451,0649569227075001,1661,2318747197321,1
776556184584818741,1797651,0991,2931,1109422,1329421,14
91,0314775998961,1399638911,2671,2021,20067579580743681
56767258541,3117961,4731,0701,4181,5848841,0811,06387663
88941,3651,1001,5151,9221,5458181,3981,2699525155591,233
1,4559249591,1971,2751,8064861,0719061,0957901,1311,4778
571,0371,6691,4081,1251,1361,2751,0721,0581,34115,37514.1
%1%0.2 ppGrand CentralAll Delay MinutesAll Delay
Minutes3,8443,6722,9354,1142,7523,1124,4933,0144,4803,471
2,8463,6422,4773,3703,4052,1153,3442,6941,8982,8493,7235,0
924,7245,8675,2124,0863,4723,3714,1423,8944,0414,7294,717
4,7486,2984,7733,4944,1064,6441,8932,8923,5293,0814,0452,7
792,9424,2614,9203,4752,6742,3522,9863,2973,2112,3432,905
3,4563,4973,4434,4015,0103,3583,6524,5023,3052,9742,7014,8

393,7623,1894,7573,5003,1744,8203,8383,6933,7442,9293,336
2,5063,0903,2223,7593,0802,8254,3334,8244,0944,4074,5234,2
2848,2270.6%100%0.0 ppGrand CentralNR-on-TOCNR-on-
TOC2,5532,2482,0032,6461,6601,7482,7241,7612,7342,3181,60
82,2271,6871,9182,2221,4062,3691,6331,2551,9272,3853,7022,
9293,7323,9232,5382,3502,1502,0512,1231,8982,6262,8002,79
94,4673,0422,1732,9113,2711,0481,6982,1731,9142,6531,6261,
9362,7543,5932,2721,7181,4952,1502,1802,0991,2931,8271,27
12,5532,4822,6172,8891,6882,5343,5202,2352,0311,8903,7752,
3321,7682,9282,6091,9203,0312,3012,4242,7411,7372,2881,44
61,7651,6722,2141,8701,6102,2852,5012,0752,5902,9782,0392
7,331-13.2%57%-9.0 ppGrand CentralNR-on-
TOCExternal1,0948266351,0164802788984354273802381,1276
175207373855174832493463019537151,0667413453523595862
09578444251297787394148586393180414323458993258188640
6794171203373988133191271772361,377244485881252193574
93880541099948879236496226847676699552725946017451237
76883122105106207087431,0342816,629-18.3%14%-3.2
ppGrand CentralNR-on-TOCNetwork Management /
Other469627599496436466415486889371319434221409326531
3023203146066215947801,0048176995774638186494765381,4
935857845268706718443464915755326234333719401,4837203
41422549614382375439359351655463370421545483403463323
36947332070645042249728142757458832336228634555031852
05874954513754463865,444-7.6%11%-1.0 ppGrand CentralNR-
on-TOCNon-Track
Assets7477196246193606221,0212347461,20048435637974986
62724286705004451,1974659496221,3469671,02059429282951
81,1785281,0589309585906131,06638546577256466176178661
56186106304787824616723777824895754367065443118621,09
33012083831,7087172791,578600662869667429294554974495
4825926296565843378485767097975458,225-8.1%17%-1.6
ppGrand CentralNR-on-TOCSevere Weather, Autumn, &
Structures080346621384736843994343159914394045299341,23
918361681248715315911824144161,2798935369849857521028
45571862841330211434323097138334311429539246439621236

73817105204283163219411117218459103162018372701093728
42731691,400-14.4%3%-0.5 ppGrand CentralNR-on-
TOCTrack24369145169322244343571588328473276467225194
75182156187231232452302979951403393663303277208442514
44368727151234391912927145125829216953437378548429723
72792494963172921542071,1365355564594951,308470488736
68254935723851440597054646262532852735638234232656525
85814293024794286585,633-18.4%12%-2.7 ppGrand
CentralTOC-on-SelfTOC-on-
Self7087894556024126168124727997944524992655314202724
733492643936007911,0819973578323583411,2827578221,1771
,2059428819855374175573147286444597494522703133304073
96267186446351310368379397335620945563472301354198265
24153139246320832747140574643455447936151965171941624
44815656206235549027,13236.3%15%3.9 ppGrand
CentralTOC-on-
SelfFleet513559365442295447594323632598348310563732851
363442471712113603704455531855391452561,0075484698919
98753528721449335381238616576272341268202155144268140
18840258128185149161114199401630385356192223511921613
97224279101572851274541992611191573083675142871342382
263603813915834,06545.8%8%2.6 ppGrand CentralTOC-on-
SelfOperations2671185102145105461402712535153557301121
81591026720012378782310113562410353301342861710154945
55151577016186641982706008236818262204718246911320220
404117.0%1%0.4 ppGrand CentralTOC-on-
SelfStations1481933419322283310101612133113133518512957
12374430233046882727161212611172132212382142542364497
01883352111426861323920257612023263134955322141612719
33236871463332352934171428311861850.0%1%0.4 ppGrand
CentralTOC-on-SelfTOC
Other472932351948537043424313509886239561852191254141
37335264211007031361403661725333422543622371170405033
69774254511011428159138412174875235502911049977731277
230110834680110553613487577996581,03138.1%2%0.6
ppGrand CentralTOC-on-

SelfTraincrew10812221415711017479276381661163661386230
36551412685072591121501738182142153186721301937961389
55331449178105870632128323544212595931225433146987774
54401522675742311334824012362222156491181715932275112
15015216231,014-7.8%2%-0.2 ppGrand CentralTOC-on-
TOCTOC-on-
TOC5846354788676807499587819473607869175269227644385
027133795307396007151,1399337167648818091,0151,3229267
121,0089517477857798175324677127086437027361,19599879
75605916506727617417101,8065476271,1641,1761,107646681
7167455468249001,0301,3666839271,3181,1325235696375706
998068998267949711,5671,7581,4001,1949911,28713,76422.9
%29%5.2 ppGrand CentralTOC-on-
TOCFleet254489218664412438625481629133519747328602652
29830239426436935625044767359834228549940764690558338
54775422984363983302972453563983373863594905085632413
823233975555524891,5053143897657668324163743944043734
735266981,1234085257788022683274941893825406334885585
201,0351,1401,0557364777938,54718.7%18%2.7 ppGrand
CentralTOC-on-
TOCOperations3335666735518461813135292157212036461046
51995873634096583813880957170711198555364276143655741
84243906912262634727504646425787802435565985352699493
616851046348504241363230304269108181317755497805.9%2
%0.1 ppGrand CentralTOC-on-
TOCStations394523371347432928512427718102431112818183
32464815283632515721111123337367312171648466337484995
54243932253114575354757022502071215930435050521097490
95542431564449641015692102186115611131021,14150.2%2%
0.8 ppGrand CentralTOC-on-TOCTOC
Other224261167514815493166145103133859212051629520166
71229111146265166197176151176133118157135298220190136
14035014693105891031851572701566296751921241068563145
61551692151449289138122731411811365636137226846681431
531231118287472652411491032312522412,08350.8%4%1.4
ppGrand CentralTOC-on-

TOCTraincrew3441562473601144664437529781253034396111
27851074065981221791371564816270110518610493113893137
60111835390143150497833418043405658775173935783911047
53514243989911310712089888827131115749012091258210397
90941031,2137.9%3%0.2 ppGreat Western RailwayAll Delay
MinutesAll Delay
Minutes82,90875,34691,78089,89375,85173,43096,34999,20810
4,22786,41679,12377,49974,91767,74086,14172,87988,788105,
94677,52577,108102,735161,554105,771106,67177,64677,5158
5,38969,51170,168102,40496,62582,10792,213126,627125,3581
27,69297,750162,20885,29368,48273,34492,684103,723103,287
75,818104,961126,142124,74596,75992,95477,85079,785102,30
983,18682,86393,90092,52182,07299,931114,697106,79670,206
76,77883,56971,93176,85285,97687,173102,49791,154121,6999
1,317124,337149,53285,35094,70384,99581,78482,64284,99513
2,113137,47390,502107,818103,666134,482131,208124,583103,
342132,550112,7031,478,07715.7%100%0.0 ppGreat Western
RailwayNR-on-TOCNR-on-
TOC47,81647,99060,09649,31839,77741,12158,68061,70564,27
653,36047,28943,63145,28342,40456,67238,41251,62052,19540
,68844,60460,431118,14776,62165,92944,21641,95654,55240,9
3837,02860,05452,91445,01953,47884,58978,23294,26563,2391
35,98054,01540,94841,75657,91267,03660,32935,78470,07476,
76272,88758,30863,07648,54045,19264,41455,38554,51059,631
57,46550,08857,18469,46465,32343,92848,86452,88444,47644,
90954,42650,16565,87050,36786,82156,21181,88795,59754,722
60,69250,87452,59452,00248,51886,04284,64948,76157,03758,
39280,95172,15069,89460,21672,85156,628848,0925.3%57%-
5.7 ppGreat Western RailwayNR-on-
TOCExternal11,50811,71822,87212,22011,1458,94612,81416,5
7310,0017,8748,2508,5298,8939,45812,3687,78214,9766,76310
,54512,94014,28612,2474,8467,6446,8705,6328,6488,0938,141
13,53211,14410,4868,8825,5706,5309,1205,1738,4677,9356,02
07,5927,36016,42315,9856,33214,76114,2336,0585,52710,9341
2,9904,2197,83213,14512,0727,5209,5534,1378,93310,07010,1
459,2787,3778,1496,2078,7577,00610,77210,2029,74014,6618,

53212,91913,2689,8759,5567,3387,1009,9948,99816,16416,272
7,1279,02410,0139,96912,87711,66213,2065,7865,495136,5885
.3%9%-0.9 ppGreat Western RailwayNR-on-TOCNetwork
Management /
Other12,76212,86414,44613,50812,10115,82117,59716,27721,7
6514,88617,10413,73017,01311,79711,91310,29111,10815,7291
1,17210,92219,44816,42230,34013,34312,00012,59922,76816,9
9312,32612,95411,94217,20718,43022,93020,34524,42919,5171
2,76417,69413,01613,89221,13819,87213,55715,51129,27422,8
2124,59124,57719,63715,35717,83618,03914,49714,31417,4211
7,99119,08123,45721,61419,87914,17316,18314,23116,62816,3
7714,15120,03421,76920,88526,84922,28720,64725,52217,7532
3,26318,34219,24320,65719,81820,94123,88520,33722,14322,9
2422,26121,64626,05621,08417,70720,475279,9334.8%19%-2.0
ppGreat Western RailwayNR-on-TOCNon-Track
Assets18,55121,01320,01116,44712,42013,17322,98018,46522,
04015,19319,28618,10113,93516,94020,05214,78918,11724,113
16,15113,21413,20917,74814,96328,45217,43514,81418,89212,
19512,56624,88721,79112,28116,83621,04725,59017,96116,056
21,89616,07712,77415,80522,59522,56216,64411,22010,76623,
93331,00821,19820,09315,97817,91134,53418,13622,45622,682
25,13021,27916,66021,35022,68513,25016,17911,16213,39816,
10227,53815,14728,04415,42636,35219,36128,43123,93220,104
18,68614,20019,65115,98415,30429,80537,43916,34018,05014,
63128,20321,64418,49413,82424,19319,875273,784-3.2%19%-
3.6 ppGreat Western RailwayNR-on-TOCSevere Weather,
Autumn, &
Structures2,0097937374,6496681,3372,2395,3004,77612,78681
44671,3951,5468,5302,7155,2923,2461,0095,92710,67265,1532
2,76810,9273,0594,1361,7931,7534283,1585,1171,3871,98126,
33717,04638,91417,60089,5617,1815,1242,4042,5505,3519,011
1769,63912,3747,1441,9246,3672,7262,6147844,9631,9905,894
4933311,94910,6969,3263,6754,76013,1004,4397263,6812,0463
,3655944,9961,18610,09127,4181,3462,4275,7041,5588382,268
10,1091,8583712,4156,93215,54110,1649,9743,42217,5696,808
88,26935.5%6%0.9 ppGreat Western RailwayNR-on-

TOCTrack2,9861,6022,0302,4943,4441,8453,0505,0905,6942,6
211,8352,8054,0472,6633,8102,8362,1292,3451,8111,6012,816
6,5783,7045,5644,8524,7752,4521,9043,5675,5232,9203,6597,3
508,7068,7223,8414,8933,2935,1294,0152,0644,2702,8285,133
2,5455,6353,4014,0875,0836,0461,4892,6133,2254,6443,6796,1
144,2995,2606,1855,7343,2873,5534,3666,2423,8042,9482,050
2,1652,4913,7223,9644,8459,8005,4575,6436,7595,2895,0424,5
302,1319,0245,1944,5865,4063,8904,9775,8193,7088,6807,595
3,97669,51815.5%5%-0.0 ppGreat Western RailwayTOC-on-
SelfTOC-on-
Self26,13519,51825,07332,81328,54623,77527,29326,71929,66
622,39521,32625,66020,26917,99422,75627,49530,24542,25029
,70723,55529,20331,76421,99529,11423,19924,92121,96019,73
323,71033,27530,95827,48727,07328,55530,97322,75023,68218
,04821,49820,32322,78425,18427,01930,85022,63624,14133,11
234,01229,28120,28820,95721,15426,93820,55821,10924,66625
,03122,97930,83433,33930,24417,39619,98022,59320,37521,67
821,47027,78326,91726,39524,24325,13725,19636,78821,19823
,56321,84819,26122,86723,46032,52840,14233,85139,88232,85
538,44144,58043,73634,61650,07744,652481,68749.8%33%7.4
ppGreat Western RailwayTOC-on-
SelfFleet16,04810,86014,24615,92817,50213,02516,01615,3461
4,83411,91014,28717,05311,85210,82815,05416,56419,17324,1
8717,07114,03613,47916,98813,01817,64914,15015,40712,0251
1,81913,84120,32918,48514,17217,04414,84014,59211,50315,8
419,73211,22912,20914,82816,87615,86818,86712,56712,16616
,17120,78417,77413,81913,91811,21315,05912,40414,19214,27
513,86313,45317,25917,49515,8818,62712,49812,9889,01711,8
3112,72114,92516,16414,10313,05913,05012,41318,89111,1881
4,35913,2459,21513,07913,31520,48624,08119,68821,83513,68
518,75120,16024,08817,86026,14419,910253,08344.5%17%3.4
ppGreat Western RailwayTOC-on-
SelfOperations9074157495635107386816201,9271,0993874554
49461245318334847542180198440724433309579947292464461
57145030941324948922146690862855731037037728423333934
4779193235309579364827932344581,2794121745662571,0861,

3322882825744141692564716221345985451465406782452121,
4333311,2335045771,0621,2642,3411,8342,51314,225182.5%1
%0.6 ppGreat Western RailwayTOC-on-
SelfStations3,7743,1413,1214,4013,9003,2383,1682,0932,8673,
1042,1112,2082,3871,9612,4322,7403,1117,6434,4313,3643,15
02,5152,1882,1902,3462,3982,5172,3493,6714,5624,3664,3193,
5422,3532,4152,9792,1371,9222,5612,8262,7602,7494,6184,94
23,9663,7513,1002,7812,3382,4901,8392,3812,9122,6352,4813,
9534,6454,0764,1583,1352,7673,1882,8662,9492,4282,6043,03
93,2004,0195,8503,7843,4133,2703,7823,1772,4992,5962,5753,
2403,4823,7025,3815,7825,3414,8373,5384,8013,9393,8222,68
22,99453,53922.2%4%0.2 ppGreat Western RailwayTOC-on-
SelfTOC
Other2,6172,1123,1808,4392,9612,4743,8585,8086,7492,9222,1
862,2172,2041,8981,8712,8693,1913,9642,2692,8427,4527,500
1,4455,2612,0942,1501,9372,5442,1362,3401,9923,0552,1926,4
058,9633,1923,1293,0822,0132,0771,9361,8272,4822,5332,800
3,5599,2766,5293,1971,2972,1082,3943,6282,5761,7862,3472,3
232,0214,3409,0998,4351,7342,0172,1692,9112,3231,7151,947
1,9502,5353,0593,9105,5649,2222,6712,3672,1763,7492,9703,0
823,5352,3872,2963,5795,8608,6948,8234,0782,48010,4676,64
464,89350.3%4%1.0 ppGreat Western RailwayTOC-on-
SelfTraincrew2,7902,9913,7773,4843,6744,3013,5712,8533,290
3,3602,3563,7283,3782,8473,1555,0064,4375,6115,3953,1354,9
254,3224,6213,5824,3014,3884,5362,7303,5995,5845,5455,492
3,9874,5454,7554,5882,3542,8474,7882,5842,7033,4233,6824,1
313,0204,4334,2273,5755,1932,4902,8584,8584,7612,5802,569
3,2993,9672,9713,7993,1992,9873,2832,3423,4034,6884,6333,7
147,1384,3713,7394,0854,2933,3284,7603,5663,7953,6853,181
2,9013,3374,5946,8605,7557,8947,9696,8829,73410,3688,1138,
95112,59195,94876.7%6%2.2 ppGreat Western RailwayTOC-
on-TOCTOC-on-
TOC8,9577,8396,6117,7637,5288,53510,37610,78410,28510,66
110,5098,2089,3657,3426,7136,9726,92211,5017,1308,94913,1
0211,6437,15511,62810,23210,6388,8768,8419,4309,07512,754
9,60211,66313,48316,15310,67810,8308,1809,7807,2118,8049,

5889,66912,10917,39810,74616,26817,8469,1709,5908,35313,4
3910,9587,2437,2449,60310,0249,00511,91311,89411,2298,882
7,9348,0927,08010,26510,0809,2259,71014,39210,6369,96917,
25417,1479,43010,44812,2749,9297,77313,01613,54312,6827,8
8910,89912,41915,09014,47810,9538,5109,62211,423148,298-
1.6%10%-1.8 ppGreat Western RailwayTOC-on-
TOCFleet4,4473,6203,0083,5523,7502,9423,6514,7884,3643,88
94,8383,5773,0963,6193,3443,0912,9706,6582,8442,4274,4594,
7332,9145,6504,3244,4942,7533,5384,4852,9707,4374,5824,89
54,7556,1095,0924,5142,8964,0222,4313,5145,4494,9344,1139,
8273,8936,4258,5373,1704,1633,3453,4674,3072,9382,7464,56
13,9402,5575,4744,7533,9904,1993,3673,1382,4693,9984,8733,
4603,9747,5644,7044,3677,7578,7693,1765,3316,4034,6613,79
66,6337,4724,7772,9543,1064,4564,7877,5774,7453,9474,8845,
10764,241-6.9%4%-1.1 ppGreat Western RailwayTOC-on-
TOCOperations1,6691,0609941,4898901,6512,1551,5382,0033,
9572,8091,9761,8531,3348401,3819141,3451,1911,1791,9041,3
151,1681,3189401,0221,4572,1201,0131,4741,1211,0861,8322,
1071,3817231,2009521,0501,6796897995941,1511,3617771,473
2,1389529211,1022,0121,2811,0346009039347431,4481,025881
8697751,3229651,4511,0431,1027071,2318371,0361,1801,0761,
3331,0439671,0487009059138086211,3171,4391,7681,2331,624
1,17091896214,3762.3%1%-0.1 ppGreat Western RailwayTOC-
on-
TOCStations207279419274517284303602412477321222328252
21636633131345833732551334120740155828827850435332849
24165495027464171913141783465594995134452526718764644
253264643282993784058391,7711,18761865386136530337144
24424195235815915484324707284375856854433897046203919
946698586588913582854247,68311.7%1%-0.0 ppGreat Western
RailwayTOC-on-TOCTOC
Other1,9391,8131,4271,5441,4452,2672,4532,7921,9031,1411,5
661,5692,9431,3331,6361,2691,7971,9351,4623,3134,1943,379
1,8133,0842,9692,9712,8751,9951,9532,7741,9531,8392,6873,8
565,2222,5802,9622,0192,7341,4092,8921,6151,8424,6653,245
3,6324,3693,9692,3432,2972,2143,9652,8102,0161,7482,1222,1

641,7461,5553,1842,9081,2011,6951,9972,0052,7331,9881,651
1,5563,2593,0042,3695,1154,0012,2732,2012,5272,1411,5752,5
852,3603,6002,1303,0743,1025,0073,0171,9801,9282,0163,270
35,6422.4%2%-0.3 ppGreat Western RailwayTOC-on-
TOCTraincrew6961,0687649049271,3921,8151,0651,6041,1989
768651,1468056788659111,2521,1761,6942,2211,7049211,3701
,5991,5931,5049101,4761,5051,9151,6031,8342,2172,9411,537
1,7382,1221,6611,5151,3641,1661,8011,6682,5212,1933,3322,3
272,2411,7841,3683,5322,2339561,7721,6122,1482,1902,2502,
3142,7961,7521,7341,3331,2711,6431,7352,5932,9491,7571,49
91,6502,7702,8311,9211,4351,7921,3951,2602,5042,0942,8771,
7942,4092,7532,6711,9941,7131,1071,5191,66026,3541.5%2%-
0.3 ppGreater AngliaAll Delay MinutesAll Delay
Minutes54,10347,80544,51761,16454,78652,86751,06363,43476
,81366,83464,72670,15354,09147,01944,29644,26036,05050,76
837,08534,69956,06366,08337,97673,82346,02441,92139,37828
,47136,14648,65551,07744,24935,98165,56975,04859,84051,92
655,82549,82738,84443,95852,81764,00570,81244,86747,47361
,17173,14149,21348,54148,15045,50948,42951,14259,13563,66
251,51443,48659,93870,97282,23548,46655,08653,05742,44155
,37143,00756,60161,61949,31167,97561,31772,84499,81249,59
860,44956,64549,11343,38353,21860,99059,07653,43946,63055
,06166,98770,80852,44853,97575,63553,073744,722-
5.0%100%0.0 ppGreater AngliaNR-on-TOCNR-on-
TOC35,77431,79828,46842,46836,13332,37530,74037,58446,38
240,95042,98443,25937,09226,41129,97828,64420,34633,40821
,78420,20535,11440,52523,22943,82327,42026,50025,28217,11
123,22529,44130,14726,71920,61738,09648,96035,70134,57737
,72334,50926,75930,63034,66443,83747,52732,13332,55940,93
048,39230,19625,07532,98528,67930,53430,33136,22841,32028
,10623,47635,68338,91950,68226,83033,78535,89827,10435,93
028,06638,87938,98829,06040,46239,36745,59059,34028,28635
,68137,65730,58929,39133,95239,81333,69732,12927,31331,00
743,41843,11128,65635,54250,12230,749458,899-5.9%62%-0.6
ppGreater AngliaNR-on-
TOCExternal8,21311,1187,69010,2279,97910,0739,0474,2958,8

239,34011,7834,4608,1136,4584,7425,3092,3253,6616,8423,67
84,0427,7772,9286,7792,5983,3705,4323,3744,0756,6334,1124,
5653,8686,53811,7456,1382,57110,6465,2995,6126,6455,5658,
1218,4038,2095,4448,0545,6743,8432,3205,2894,3137,6705,08
86,7556,3054,1003,5733,9794,10710,8735,3496,8767,1958,311
8,8514,9059,1367,0478,2186,24311,4434,9907,9325,2624,2728,
3326,5558,1749,30311,4047,2917,5648,6539,5065,5568,4584,8
886,1336,1355,98899,0526.3%13%1.4 ppGreater AngliaNR-on-
Other8,5448,7417,6067,52010,8067,0629,8689,12511,2989,004
8,6807,08613,5018,6797,0645,9526,6417,5365,9726,3539,7678,
9008,97210,36810,7626,4327,2705,6635,2176,8146,7046,6377,
6279,0538,8216,7499,1998,0399,6587,05512,2407,7728,73611,
49312,39710,94813,15811,5499,7169,60611,7607,0257,2139,86
29,37710,6666,4596,3677,3288,31511,7629,7339,2038,2265,35
97,1625,1387,1556,8245,9237,1466,10111,49611,8515,8526,84
16,1797,3737,0517,9036,7498,1637,9498,9897,90012,18815,09
06,5545,4518,8496,029108,86414.5%15%2.5 ppGreater
AngliaNR-on-TOCNon-Track
Assets12,9965,7076,53217,43310,76313,2297,54316,36912,368
16,42310,40919,4499,2016,74813,89311,3087,04616,7187,3397
,6118,3129,6918,64912,5059,37910,0277,2855,00910,6129,843
7,40311,2016,2668,1838,4847,11212,8178,43111,8279,1225,97
412,73211,06517,8696,0746,8008,33513,77713,0166,8018,9549
,8678,8376,5457,33711,9188,2917,73311,55414,36112,8524,69
58,98911,1317,12911,69212,2696,68811,6017,49113,7039,1001
2,71717,1317,56816,9096,39011,0369,30413,22810,3838,1667,
0475,2575,78012,2848,0388,68110,7039,76110,808119,439-
17.2%16%-2.4 ppGreater AngliaNR-on-TOCSevere Weather,
Autumn, &
Structures2,5311,2508972,2821,8692167524,2685,9491,873905
3,6092722,8872,0362,6861,0281,5394241493,0107,4373167,085
3502,2024237861661,4126,69250636711,59814,62411,0025,102
5,3422,2442392159428,4622,5441,1476,4625,4143,1574761,002
831,4349721,5303,9404,1387451,1232625,1098,4631,7231,1701
,1321,7851,5241,73611,4423,7432,9086,0301,4666,1108,8021,4

361,0589,856307903614,7193,0461,2366547292,6384,7401,767
5,38418,8911,87946,134-18.2%6%-1.0 ppGreater AngliaNR-on-
TOCTrack3,4904,9825,7445,0062,7171,7953,5303,5277,9444,3
1011,2078,6566,0061,6402,2433,3903,3063,9541,2072,4149,98
46,7212,3647,0864,3314,4694,8722,2793,1554,7405,2373,8102,
4892,7245,2864,7014,8895,2655,4814,7315,5567,6537,4537,21
94,3062,9055,96814,2353,1455,3476,8996,0405,8427,3068,820
8,2938,5114,68012,5607,0276,7325,3307,5468,2144,5196,7014,
0184,4589,7734,5207,33911,25710,27713,6248,1686,6016,9005
,3184,7723,1576,5577,0328,3333,7617,09310,7526,7856,7657,8
726,4856,04585,409-13.7%11%-1.2 ppGreater AngliaTOC-on-
SelfTOC-on-
Self12,55612,02212,39714,32715,32217,06615,45320,36720,91
118,61115,70622,37012,70314,28611,60812,41312,16413,73112
,33610,42015,50620,04811,14023,46114,14412,28910,0757,954
9,79814,83914,97112,50410,19317,32317,41117,16410,63011,7
4611,6968,06110,35214,52516,33717,4567,98710,96814,20217,
08915,00018,03010,65611,88013,56215,41211,91616,66417,036
13,20817,31924,85022,23516,18115,96213,21012,11215,92712,
09613,25617,92215,27921,21215,65321,62329,62715,74818,581
14,24812,95810,19914,06214,67218,56314,85315,41518,21515,
27717,35917,45312,50820,43417,263206,271-8.0%28%-0.9
ppGreater AngliaTOC-on-
SelfFleet6,9225,3256,8617,9808,2458,4078,6579,50211,0298,90
48,52514,6378,1949,1525,8076,7435,9876,5086,7624,4127,804
9,8326,27012,3666,7657,7655,3883,7904,9918,2167,5766,6064,
8315,9038,7256,2505,4686,6386,8723,2604,4948,6978,9998,19
43,2534,2516,3658,1737,3519,3385,6255,9607,1878,3096,8779,
7917,5996,7967,84312,05010,1619,9949,1597,7456,5987,5266,
0286,1179,4797,92412,6767,92410,39116,3796,7519,2415,9477
,9064,8754,4928,90312,9597,7799,2178,4836,0956,44510,0916,
1488,16610,241103,890-9.1%14%-0.6 ppGreater AngliaTOC-
on-
SelfOperations2912264482144514444694603587586155774613
453455073371765464131962865501,3961692873061782313433
24269253236470427391390152417375460285331306292285342

9449682381933764583212211,2731786571,0888338051752112
46233125193250204322315118274426260212121214110871754
291754904353984761727755134,44745.8%1%0.2 ppGreater
AngliaTOC-on-
SelfStations1,5461,7841,3612,1011,8501,4531,6272,2261,8681,
9411,2781,1611,0301,3149489381,1552,8891,7362,0061,4582,1
101,0981,0171,3331,1399691,0001,1851,3302,6861,8291,4901,
6231,3701,2309501,6341,0201,5492,0221,1882,4153,3861,7141
,9602,3902,1872,1762,0261,4101,7011,2071,6091,7652,5182,05
52,0782,4793,3762,3261,5721,9841,7971,4802,0441,6402,1583,
3462,4343,6001,6763,1352,8932,2482,5871,9581,7791,4851,54
32,0982,2552,0912,1612,0622,1462,7622,1162,2431,5351,8232
6,318-16.4%4%-0.5 ppGreater AngliaTOC-on-SelfTOC
Other2,5023,0352,0852,1063,0435,0162,7065,6945,1073,8893,0
883,1101,5901,7211,9621,8642,8532,9271,8872,0774,6915,781
1,2056,5374,2011,6381,9961,6051,6802,7132,6512,2622,0507,1
264,9635,1302,0321,7282,1631,2701,9851,9292,9793,3211,549
2,9663,5664,5882,8063,9751,6382,1753,0983,6021,3931,8782,7
932,2034,0845,2386,1112,0212,9531,1561,8562,3592,4442,867
2,6352,2722,1653,6545,1387,3022,1943,5292,2691,8001,7746,1
332,0241,5282,2241,9123,9423,7864,6441,5141,8287,4402,354
41,1021.2%6%0.3 ppGreater AngliaTOC-on-
SelfTraincrew1,2951,6531,6431,9271,7331,7471,9942,4852,549
3,1202,2012,8871,4291,7552,5462,3631,8311,2321,4061,5131,3
592,0392,0182,1451,6761,4601,4161,3811,7122,2371,7341,539
1,5702,4351,8834,1281,7891,3561,4901,5651,4762,2511,6592,2
241,1661,4991,5971,8001,7231,7241,7461,8511,6951,4341,561
2,2573,3161,9542,2573,0992,8041,7901,6912,3011,9333,7661,8
601,9222,2142,4462,4492,0862,8432,7814,1302,9643,8621,353
1,8521,7851,5611,6472,3311,9513,2392,8163,1113,2562,1172,5
172,33130,513-12.0%4%-0.3 ppGreater AngliaTOC-on-
TOCTOC-on-
TOC5,7733,9863,6524,3703,3313,4264,8705,4849,5207,2736,03
74,5244,2966,3222,7113,2023,5403,6302,9654,0745,4445,5113,
6076,5404,4603,1324,0223,4073,1234,3755,9605,0265,17110,1
508,6776,9756,7196,3573,6224,0252,9773,6283,8315,8304,748

3,9466,0407,6604,0185,4364,5094,9514,3335,40010,9915,6786,
3736,8026,9377,2039,3185,4555,3403,9493,2253,5152,8454,46
74,7094,9736,3026,2975,63110,8455,5636,1874,7405,5663,793
5,2056,5056,8166,4583,9025,8398,29210,3396,3395,9255,0795,
TOCFleet2,0059831,6862,0111,0551,3652,0363,0365,8483,5752
,4952,1982,0133,2871,2639241,7941,5971,1091,4021,7701,563
1,8702,8582,5371,1961,9471,4166862,2012,9482,1982,3094,92
73,7823,0372,7432,5491,4172,1311,3841,1201,8453,1772,5821,
2772,1953,6721,8572,2061,7842,1272,0652,8128,1413,3903,82
43,7773,4772,1603,6431,8502,0711,3561,5341,5811,1552,2001,
7632,1552,8912,5931,9573,0152,6622,7681,6862,2931,7232,80
63,2953,5713,6091,2511,6743,1124,5843,0732,8832,0212,4693
TOCOperations1,3139835941,0045965519946428865311,51066
07007846085045207275566425631,20941266745355653844062
34644136636466689326441,31849545273941746446553654450
08261,57056056057055746236067742845551582871689253890
54407124123663864244954985765698546467636423616705211
,0175946097201,0301,2709995548004125719,76539.7%1%0.4
ppGreater AngliaTOC-on-
TOCStations605869184655513614516420312913115515886175
16748852873152861705392181802222502312811971073634544
40238406187284152173119231100112319586358262368292450
18625818313622228540369853431460122820518013318949045
63132702767204426681821961533422932972412573965079133
TOCTOC
Other2,1881,6319987611,2311,0881,1781,2121,8902,4121,7141
,1981,0881,7304861,3137387996397021,9791,7395462,1337439
697178101,2481,0251,2041,0951,3772,4812,0612,4391,6082,22
21,0716975151,1717818117161,2511,2351,3128371,5401,0731,
5029641,1791,4177939621,3231,2941,9652,2501,2541,1911,389
5579566641,1051,4151,2561,9461,3491,6503,1119101,3289341,
7868059381,0131,6251,1931,1541,5862,2252,7981,6338051,335
1,13918,247-0.9%2%0.1 ppGreater AngliaTOC-on-

TOCTraincrew2083313054113853685274507335521893383413
642692873214595771,0428187146103435102325984923364051
,1989644771,6221,4636186449053983064897555101,20679459
91,1987495037637913156567935749329109039371,6642,0001,
5005725372173865275876176116551,5091,1793,1449056611,2
969304435998897308065211,1521,1791,04577873397459910,4
47-19.7%1%-0.3 ppHeathrow ExpressAll Delay MinutesAll
Delay
Minutes2,3792,1662,4372,3972,3372,5492,8672,1642,2881,848
2,0772,1061,8892,3841,8021,4332,2812,4992,2332,4143,1123,9
193,4862,9472,9502,7412,7562,6181,6211,8503,3671,7711,897
3,3423,2633,9792,4172,1392,6141,9441,9502,9902,9162,1761,6
432,2934,6283,8943,3483,5822,7223,2613,8602,2382,9793,118
3,6643,0814,0153,7082,9982,8272,6642,5891,9112,8524,5922,7
913,0702,3834,0053,6153,7104,1744,3696,1054,6163,8493,887
2,8593,9353,5882,7592,4122,6184,7334,7425,6763,1842,7122,7
5545,860-8.5%100%0.0 ppHeathrow ExpressNR-on-TOCNR-on-
TOC1,4111,6971,8301,1991,6188152,2131,5401,8321,4471,548
1,3421,5661,9561,3208161,5481,1421,6601,5882,1603,1312,47
41,7881,8351,5702,0701,6519881,1671,8101,1051,2232,6022,4
643,0171,6641,7141,8321,3561,3992,1721,8971,3408591,4513,
3442,4202,3122,4071,9502,0992,7511,5392,3632,4723,0162,26
52,5072,3661,9351,9281,7311,8161,2351,7303,8791,7262,1801,
4683,2842,5532,4562,4073,3594,2853,1732,9242,8741,7272,42
62,4861,7081,3411,6943,4673,3543,1042,1121,3331,73929,363-
17.1%64%-6.6 ppHeathrow ExpressNR-on-
TOCExternal464983762023477944511670279344308343388863
74501293674162355951843439918128814229698244195122791
25285161569610422299639519311193502314965953035759229
56322665301819427521223617122982351851312654673001642
0230935318195379242619330421196537333030519526433,067
2.8%7%0.7 ppHeathrow ExpressNR-on-TOCNetwork
Management /
Other495320388401373335584553481308409293528447476460
3303502804319901,1361,1293446514934658073522972753874
537661,0721,44971535543671536644247739342271573689782

81,0368867396095333676096367841,370988737773707717698
8507141,0275677398781,1807329168661,4021,4061,2651,1891,
0397911,0731,0815468749411,3531,15573831564611,738-
6.4%26%0.6 ppHeathrow ExpressNR-on-TOCNon-Track
Assets3351,2651,0393648082631,1297886126677713196799286
243057145638824966528005651,2737174661,1926703187151,1
514925605666865715065486453767791,439732315854421,981
1,0721,2976096651,2091,9936441,2951,2062,0721,3707651,105
6969136214112247822,7215811,1944011,7109827041,0061,789
1,5939381,3717993476831,0185255616201,6671,0781,2674729
2396610,928-30.7%24%-7.6 ppHeathrow ExpressNR-on-
TOCSevere Weather, Autumn, &
Structures88022909134111618993556341642483170129537425
65445514242943385542536651967041541912826680621067323
49485414710738321741154142173614164687102541951726624
41336180264335197101623574351133452938521,39112.8%3%
0.6 ppHeathrow ExpressNR-on-
TOCTrack10962739013042435534156710190938125212876155
63171722437511282048972880638328488751501143201842345
41401965691184840761263249241641512584131313772010623
34631347459039382901468167464641375444927951480326783
1332,239-22.6%5%-0.9 ppHeathrow ExpressTOC-on-SelfTOC-
on-
Self474212325751211,2161799212113127239098476810717071
51861282401962063072972812551392363077261111261241941
69242140416117215199265159239314415446367581230238320
27623018510720125615035933118217127458022849632936715
33113765503235642112203014168633332961672373301694392
043802874,422-6.1%10%0.3 ppHeathrow ExpressTOC-on-
SelfFleet415131203354439078399391246321342572832391125
56127154104178671211396917615863459594323120951202825
91911368966205233266271162440741511771911261225810218
78425928474118226396177393254318952362584032443278894
1492815561341086215090492431683111692,470-24.8%5%-1.2
ppHeathrow ExpressTOC-on-
SelfOperations4239723127932827861733158187211418516375

26507178713015391011151492033105610796211944197132227
31510331315236711416228405626372020523911113691336936
3639138632840057.3%1%0.4 ppHeathrow ExpressTOC-on-
SelfStations0004040354000030730630070610330191200307120
01403612773378721324164503173335015332221227333831315
133810607514915003617006931313.0%1%0.1 ppHeathrow
ExpressTOC-on-SelfTOC
Other017686111723301732439437017113319401544959263252
15884212423012739703544354121420274386476284359655335
63165203460401511054738321600406241932654601515826265
340740433390-15.8%1%-0.1 ppHeathrow ExpressTOC-on-
SelfTraincrew17254775412502015136121010370231420182184
29325403512013114221739524440046243314791384938280165
20019239037426111322582541934406237920517584651111143
47168575430564884997.4%2%1.0 ppHeathrow ExpressTOC-on-
TOCTOC-on-
TOC4952582821,12359851847653233527025737522638241551
05646423886987125928068538198914328293973778325565486
166057935112863674713376207556785455288701,0296695955
439247904233864615416161,2521,19270556975260240254248
55695625485687528781,2176871,2561,23270471371764676975
59046879361,2192,13386899972912,07520.7%26%6.4
TOCFleet304139221605421269241234161135168208117188270
30935337821428934629950753744353913646120024867117930
83323164003031201942521874354624653612674586743833283
32290380241217293270287598700290270392391161140299246
33635331948039078033595489736638543542939645455728845
06571,4553466622526,76614.8%15%3.0 ppHeathrow
ExpressTOC-on-
TOCOperations1112153215326247182816282832101416291429
54245133388281753225354025916852310434717421426293335
63561366335211329362617036184986121482328282121292822
51741665542520322260432465134103142862337.4%1%0.5
TOCStations501914453528223082919231534323355132593826

30839131321719511524039681754182233202620121238202063
52621151118487090704442502215343023314615381357392821
167728189124196490666316352361257.8%1%0.6 ppHeathrow
ExpressTOC-on-TOCTOC
Other925615381685374137116282932375385558472281071811
40101139213180133111754644715410614211211665245566701
29107601282041565110784313182956580106180208207234798
25513618467774885127109222153115917213256130561029111
7159206170204118961571,66112.3%4%0.7 ppHeathrow
ExpressTOC-on-
TOCTraincrew3833186160137778533502585307549110771131
00216951041171388615212261843978255110131941305437909
63453125608411913812418193572321725281418153188179120
13022174701376719611944869722620614711122712614110012
41491651521331672622772851922682,41235.0%5%1.7 ppHull
TrainsAll Delay MinutesAll Delay
Minutes2,0681,4611,8572,5672,0592,2632,3771,8012,7272,131
1,6732,5031,8922,1621,7612,2341,9871,9281,3101,1552,4842,4
021,8352,2983,0572,7132,1311,8531,6322,4742,4432,6442,469
3,1073,9272,6361,6882,0672,5329351,4191,9892,1091,9721,69
01,7222,1102,4961,3801,1251,4011,9771,8131,4351,2531,3231,
8761,7672,0162,3792,2091,8832,1332,6141,3451,3841,7693,63
21,9281,7202,8772,2151,8312,7542,0222,1292,5882,0032,5821,
5801,6831,5341,5731,6911,7512,4922,6252,3612,8923,5342,22
428,522-1.1%100%0.0 ppHull TrainsNR-on-TOCNR-on-
TOC1,2371,0491,2401,8321,0701,1091,6021,0941,8311,5791,22
41,6501,1261,3421,1279291,2491,0537887491,5311,9241,3481,
6042,3091,8111,7211,4081,1981,3421,3761,9371,7872,1822,91
41,9011,2711,4961,9356007511,5201,5451,3291,1921,2151,443
1,6639109098681,3361,1771,0528318319091,5751,4721,4591,5
749031,4462,0899349931,3622,9391,2961,2751,8891,6411,0411
,4358551,4322,1041,4092,2381,0779957848349941,1481,3671,4
541,0961,9282,03166716,612-15.5%58%-9.9 ppHull TrainsNR-
on-
TOCExternal359168456523112118289994902142096581983442
60424189214252941844592214021755032101803887648630419

22203822869230829091185343509570367250191358145228139
1864511091311511358271643036932882663092423713521,403
31177517435811538129551745414919812821922932827027343
43812954336621023,952-30.1%14%-5.7 ppHull TrainsNR-on-
Other281381224395210222171261455253186270210256172191
21927417118830131726327540840424820239736824626492349
56082773132543831752255211732812271434375852721621424
21309179116178374203283268213115276222202159273209185
11345524622918610018915254223217212311520315824329534
6179233255902,642-12.9%9%-1.3 ppHull TrainsNR-on-
TOCNon-Track
Assets40130644742147658770626558480444250838148947911
54075102841775863547374091,0235551,006432224595214962
40375667469054320495223414643030728545350826828230133
1228495293242321302305157195229217196352841932041881,
1323271359803753795061764454024941,296434474229205288
2993694413258054942265,8852.5%21%0.7 ppHull TrainsNR-
on-TOCSevere Weather, Autumn, &
Structures34444051162436204524540014521092801712117143
42451767243181522132239106427191651927566431737976606
25334615064771325731190811403465722821912725471803190
15855203021181003258194014794018113509610211730111904
-44.9%3%-2.5 ppHull TrainsNR-on-
TOCTrack19319069881561584014502572853332143372391649
01543869173446452823426313062395791671711913012654403
34130296164267831921474801338326120128812811122717793
33218260623238234312321772987102172285411953151972593
61201263281257277220512329100207982602212191901953413
192373,228-10.2%11%-1.1 ppHull TrainsTOC-on-SelfTOC-on-
Self571178422335702457275243445147755854433231311,1412
90310334162455113144276179518119991956075503142172233
86381165166312773421802792733001892043161944327525312
06010791883628740121169640025417268152255297117193144
28147853333417717320828027027039836820239555359434196
51,1345,97586.7%21%9.9 ppHull TrainsTOC-on-

SelfFleet347141257229556377211190170211750133317992851
11819428913139350511978249797361145534871323896120188
10243260361411171081841431311441561181415816146142165
87180329946003021586312576025479134117132187398699311
4140160194144340277521734174111545015873,549108.1%12
%6.5 ppHull TrainsTOC-on-
SelfOperations6293248889172865122633265661224514211253
35492183145191213408084404032275026202718733633142139
39128429250165572054332251254036502641725341532475116
737482824222835273481951071293411751,125104.1%4%2.0
ppHull TrainsTOC-on-
SelfStations1059013614301669303035303060030501601041103
22320818331555311171430437035311070441705214314388156
805517139308366735815260.3%1%0.2 ppHull TrainsTOC-on-
SelfTOC
Other132415463733301110763223121025625676061001744900
16164583164397281313201227251172019110330262206815000
36711464763553585115110155181528113346114902410612966
SelfTraincrew20191091283231210335411608851066890151901
83841100839699747464615912027131301363068133191701703
03723923186423173158603913514504082517711024527361410
2126264779163930.6%1%0.0 ppHull TrainsTOC-on-TOCTOC-
on-
TOC2612351964012886985004654524053752683234985041644
49565188245499366343419570385292347240526518393466703
62735525340628625932729028537119831946351827617425938
85173243164028791572575194252842872712393242554393353
29795430509841634363307421137224418480341329401730619
6716235394235,935-0.8%21%0.1 ppHull TrainsTOC-on-
TOCFleet134143145318220527386306244230282193185393424
80326369831262771791962234172209424912337641124729442
15102511402831771952741301622738114713737716110014129
83852732452997738813128418810119316814221120932924622
26633163034514661951483357711333533116724320456940255
94523112534,016-1.9%14%-0.1 ppHull TrainsTOC-on-

TOCOperations1817511670942348721526102271227182929433
81833132118269102320722215143639191233222240834429202
41015215173991611131710211327161727880149119831721251
TOCStations169951111432321142133081314347022281163212
21529143520771832883212112026837021971139511451470617
331621510183634812433718616201014202718691465541316-
3.0%1%-0.0 ppHull TrainsTOC-on-TOCTOC
Other482728612660767677415248744347589511755431548692
13563881274658823040501466042447265462038703441791934
82819652644263962624259109691433068304618671951371978
220523971483430335911124113997535551087184510.7%3%0.
3 ppHull TrainsTOC-on-
TOCTraincrew4640101615302638742719181819111115491813
33581521495445311237525489953633471938102223124032518
54576144915591617282020416511525481938181241343375527
9736611943206561971423941244950416043541-18.5%2%-0.4
ppLondon OvergroundAll Delay MinutesAll Delay
Minutes17,29016,31416,79321,55217,17917,92916,06823,59618
,16718,88816,88715,69617,35816,16316,84414,95112,77116,22
610,31111,42914,71015,46911,83421,16614,15712,06812,44213
,28310,53515,67314,47714,06514,80120,08522,38014,81214,41
116,51815,06310,35614,30312,63312,83016,04515,89215,81519
,32324,12414,74721,47218,75619,76017,21615,92220,37721,60
917,95714,36816,77224,33426,21416,49424,01619,46919,56323
,30316,85116,85516,86215,94419,16719,44020,95529,00912,23
420,52719,67116,47116,72413,96521,00418,52616,34617,74818
,71925,10726,48717,84119,84130,20621,151263,6656.6%100%
0.0 ppLondon OvergroundNR-on-TOCNR-on-
TOC11,69611,2119,64013,25910,48012,8198,92215,67611,0721
2,7388,7388,82211,4049,52810,6798,4915,55810,3255,2365,96
67,6587,7846,13812,8476,7516,9118,1298,3015,7149,1958,961
8,2107,93610,79613,6958,8887,0898,0438,9305,7398,4517,473
6,95410,51511,2298,57111,70512,7137,94012,41810,22413,078
9,7288,22711,00912,1829,1246,8227,94413,79314,0638,89114,
47112,78411,58313,20810,5419,2999,2839,44111,17912,55312,

92617,0216,89012,23714,02210,62611,1208,98614,14110,3189,
60911,93810,13215,89715,7588,93311,11419,37212,354159,673
7.0%61%0.2 ppLondon OvergroundNR-on-
TOCExternal9363,4132,0471,2073,1192,3392,9301,6692,0452,6
301,6516102,1011,3151,7088689282,3921,2739891,2811,35171
12,4121,1396161,7811,5168402,6691,3341,9861,3001,2853,587
8669688551,8879551,1071,1861,5752,0573,1981,8771,0611,825
1,2351,2521,8301,9292,5281,3931,3142,1111,9678687541,5472
,2411,8652,4861,5742,3441,8251,5197631,5471,5441,4482,516
2,1581,6919947011,4481,4722,5771,8671,5011,6681,8811,5641
,4051,3361,7241,1401,5751,3052,22721,76810.9%8%0.3
ppLondon OvergroundNR-on-TOCNetwork Management /
Other3,2942,6032,4233,9562,0922,0562,8893,6183,9332,3183,0
611,9903,5363,8362,7932,9531,6402,4441,8332,2822,7062,929
2,7812,9622,1372,0292,6312,2681,7412,7683,0992,4183,9594,5
243,5632,7232,6862,9272,5251,9373,3932,6252,5892,3124,150
3,8075,1474,3543,4465,2014,5894,1983,9913,6113,1324,3182,4
362,2652,6405,8685,4623,5825,9005,6914,8966,5424,6993,823
4,7383,8534,5926,0757,1449,5613,3215,2225,4674,5484,3563,8
394,5224,2334,5513,9044,6118,2028,0994,9125,5077,6535,230
69,6170.0%26%-1.7 ppLondon OvergroundNR-on-TOCNon-
Track
Assets4,7963,6421,9826,4873,4997,7782,6208,5582,2005,2482,
1674,1735,4782,4434,4692,7852,2304,2741,5921,9181,7481,59
22,3163,2402,6742,7742,8583,5011,8842,6752,4482,6722,1652,
5903,1152,2711,8882,0883,5402,5592,2262,6172,2883,9462,92
61,2963,4393,5082,7675,0292,9926,1802,5842,2963,8194,5902,
5143,1252,8523,8923,0101,9204,4322,3412,8843,3963,6322,10
01,7532,2633,7351,4971,6103,3971,3753,7201,0751,7341,8992,
0604,1982,2731,4142,7401,8793,3204,0852,1531,3022,6302,14
332,0962.6%12%-0.5 ppLondon OvergroundNR-on-TOCSevere
Weather, Autumn, &
Structures1,6284871252891,2061891061,1621,64258734646701
,3549791,17315425439517781,1491472,6122649533389198048
5392611,6782,0612,4207291,630309403788330957573478901,6
5031532585361614681,2678553722402281,3652,0473503521,1

568844062211,727418717470517261582915224,195735271,930
3561231721205669411751,5055,73850012,15819.2%5%0.5
ppLondon OvergroundNR-on-
TOCTrack1,0421,0663,0631,3205644573786701,2521,9551,513
1,5822895817307126069624997261,1467641831,621776997826
6271,2311,0031,5967434517191,3706088185436692481,347963
4721,2438981,2451,1681,3761776127294105634591,4773081,8
353241,4701,1211,3041,1731,3012,0215751,0394708868261,06
49341,9481,7531,7901,1092,0721,8362,7992,2831,1931,9901,7
881,6403,5592,1182,4729105531,2252,0462,25524,03329.7%9
%1.6 ppLondon OvergroundTOC-on-SelfTOC-on-
Self3,0333,0604,7965,8813,8132,4973,5343,1553,4623,0364,71
93,2573,5712,7933,8673,8383,5423,2282,7062,7743,0533,6312,
5243,1842,7672,2662,5232,6052,1403,8012,5103,3083,4003,70
04,1922,2093,0264,5552,7281,7983,1422,5183,0642,8362,5223,
1312,8605,0673,1334,2223,0392,5364,0283,1126,3225,3454,68
14,3524,4434,2776,6504,2824,9292,6612,8973,4632,5073,2813,
7392,6953,5663,0303,5374,5342,3564,0202,3023,1512,7072,32
53,5583,1443,0702,9763,9093,8444,4144,1155,0986,4194,1144
9,69017.8%19%1.8 ppLondon OvergroundTOC-on-
SelfFleet1,0231,0912,8023,5442,2008771,1131,0641,1798762,2
381,3741,5461,0751,9301,5661,2121,0897575788511,2248471,3
381,1005526061,0598622,0991,1491,4318551,1331,2898051,01
49638027679851,0211,2871,2541,1561,1091,0272,1171,3671,98
71,0087731,6661,2744,2822,7081,8782,2311,7031,4563,0361,9
332,2919631,4222,0888722,0022,0701,0201,5101,0051,1691,11
15961,0345851,9129209611,7491,5371,0941,2471,2908438001,
9782,7982,9501,82519,99017.8%8%0.7 ppLondon
OvergroundTOC-on-
SelfOperations2426164664285976998561929749727055831361
83891478767715559375777443376751212792115632081224372
12173435085881139961855529498383698173981601733026176
64341935419358153794512248451009853112109269412117675
1646812172,024142.3%1%0.4 ppLondon OvergroundTOC-on-
SelfStations3021941903112982195075194891954442563753243
20369581621375664823908528569545473327364402697455500

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