Key figures 2009 French tolled motorway facilities network
We must remember 2009 * as the year of the 8,522 km of tolled motorways and infrastructures, 362 service areas with 21,860 parking spaces for trucks, and 16,585 safety agents in charge of protecting the riders who drove 81.3 billions of kilometres. And let s not forget the significant gains made by, which now accounts for 26.5% of all transactions and has hearly 2.5 millions of subscribers, as well as the gains made by, which has sold 500,000 badges. * As of 12/31/08
Network 8,522 km total of tolled road network 105.5 km scheduled for 2009 and 95 km open to traffic Lenght of tolled motorway network and toll facilities (network in service) 1960-70 1971-80 1981-90 1991-00 2001 2002 2003 2004 2005 2006 1,010 3,733 5,515 7,365 7,635 7,771 7,897 7,973 8,233 8,296 8,427 8,522 0 2,000 4,000 6,000 8,000 9,000 128 km motorways scheduled 90.3 km being widened 124 toll plazas 825 interchanges 33 Traffic and Information Stations (Central or Regional) 120 network operating units (centres handling supervision of motorway stretches of approximatly 60 km) 1,420 variable message signs Allocation by number of lanes 76 % 2X2 lanes - 6,524 km 23 % 2X3 lanes - 1,936 km 1 % 2X4 lanes and more - 62 km 2 3
Traffic Opening of new motorway stretches (kilometres in service) Yearly average { 1960-70 1971-80 1981-90 1991-00 2001 2002 2003 2004 2005 2006 63 76 101 95 136 126 131 178 185 260 272 270 0 50 100 150 200 250 300 Average motorway journey distance* 58.4 km 74.6 km Services 362 services areas 613 rest areas 2.2 billion litres of fuel sold 26 hotels 334,610 number of nights 334 restaurants Monday Lundi Tuesday Mardi Wednesday Mercredi 60.5 km 1.46 average vehicle occupancy week-round 1.93 average vehicle occupancy week-end *Average journey for a paying transaction 4 5
Traffic Paying transactions (in million) Variation in Average Traffic on the stable Motorway Network (network as of 01/01/05) 2006 Toll motorway / 1,137.6-0.2% 170.2-0.7% 1,307.8-0.2% 32.7 4.1 36.8 Toll facilities Growth 1.8% 2.1% 1.8% 2.9% 3.5% 3% -1.2% -2.4% -1.4% 108 Breakdown of transactions Kilometres travelled (baseline 100 in 2004) 87% 100 13% Average daily traffic on the tolled motorway network 2006 Vehicles/day 22,380 4,282 26,662 22,989 4,428 27,417 22,491 4,280 26,771 Traffic at tolled facilities 106.6 2004 2005 2006 Kilometres travelled on the tolled motorway network 2006 6 In million of vehicles 31.8 4 35.8 Growth 3.6% 2.5% 3.5% 32.9 4.1 37 3.4% 4.3% 3.5% 2006 108 107 106 105 104 103 102 101 100 32.6 4.1 36.7-1% -0.6% -0.9% In billion of vehicles.km 66.6 12.7 79.3 68.7 13.2 81.9 68.3 13 81.3 7
Safety Accidents involving intervention teams French motorway network Four times safer than the overall road network 2006 Accidents caused by motorway traffic 103 104 91 Numbers of deaths 2 1 1 Casualties with hospitalization 3 6 2 Casualties without hospitalization 9 13 11-46 % drop in number of road deaths since 2002 350,000 incidents with responses per year Accidents involving death or injury 2006 Number of deaths 207 197 177 Rate per billion km travelled 2.5 2.3 2.1 Number of casualties 1,517 1,319 1,290 Rate per billion km travelled 18.4 16.2 15.9 Main accident causes Drowsiness 42% Alcohol, drugs and medication 17% Hazardous change of lane 13% Speed and dangerous driving 29% Speeding 10% Pedestrians 9% Car in wrong direction or reversing 6% Tires 3% 12 10 8 6 4 2 0 Death Rate, from 1985 to (Number of Deaths per 1 billion of veh./km) 10.5 7.1 5.3 Death Rate Annual Variation is within the trend : -6.8% 1985 1992 1997 2002 4.5 2.1 8 9
Services Allocation of casualties according to the number of vehicles involved : electronic toll collection 1 vehicle 3 vehicles and more 51% 13% 36% 2 vehicles 3,322 lanes 2,402,778 subscribers end of 344.5 million transactions 154 transactions per year per tag 167 Liber-t ready parkings* 553,846 annual parking transactions using Liber-t* *Vinci Park Allocation of casualties according to the type of vehicles involved Tag holder subscribers 2,500,000 2,402,778 2,000,000 2,071,495 80% 1,450,205 1,755,104 20% 1,000,000 935,000 1,156,143 651,400 331,500 2001 2002 2003 2004 2005 2006 10 11
Services : Automatic Tolls for Trucks 867 lanes 496,749 subscribers end of 119.6 millions transactions 8,198 km covered per FM 107.7 3,103 km covered by the Trip Timing System 21,860 parking spots for trucks on services and rest areas 264 transactions per year per tag 600,000 Tag holder subscribers Safe Parking for Trucks 9 secured parking lots 1,379 spots total 500,000 400,000 496,749 300,000 200,000 100,000 114,760 0 aug. janua. april juil. oct. dec. Number of Emergency Calls Made by Riders on the Network (orange phones) 270,000 calls 12 13
Economy Repair and Towing 322,784 interventions 31% of which included repair on site, and 69% towing of the vehicle Annual revenue in billion of euros VAT excluded 8 7 6 Type of Repair by Type of Vehicle 87% 5 4 3 4 interventions per million of kilometres travelled 13% 2 1 0 6.10 6.41 6.86 7.39 7.93 2004 2005 2006 Pumping Stations 400 stations available on service areas and the network Winter Weather Resources 4,680 individuals called in (i.e. 90% of the Viability Operations staff) 2,300 special vehicles (snowplowers, salt-spreading vehicles, snowblowers ) Breakdown of revenues in million of euros VAT excluded TOLL MOTORWAYS TURNOVER ALICORNE 1.4 ALIS 43.8 Groupe APRR/AREA 1,833.7 Groupe ASF/ESCOTA 3,239.3 ATMB 93.9 COFIROUTE 1,077.1 Groupe Sanef/SAPN 1,367.6 SFTRF 34 Subtotal 7,690.8 TOTAL 7,931.1 TOLL FACILITIES TURNOVER CCI Pont de Tancarville 18.3 CCI Pont de Normandie 31.8 SMTPC 33.2 ATMB Tunnel du Mont Blanc 52.6 SFTRF Tunnel de Fréjus 73 Viaduc de Millau 31.5 Subtotal 240.3 14 15
Economy 1.9 billion euros annual investments Breakdown of spendings 27% Investments contruction Motorways in service 20% Investments contruction New motorways 3% Major repairs 30% Taxes and duties 20% Operating expenses Annual investments in billion of euros 2 1.5 1 0.5 0 0.84 0.92 1.08 0.69 0,92 20060,69 0,78 Motorways in service New motorways Breakdown of transactions by payment mode 1.1 0.78 Breakdown of revenues (in million of euros VAT excluded) 4,792.7 2,481.7 SUBCRIPTIONS Cash, Credits cards Private cheques, foreign (Eurocard, cards % currency Mastercard, Visa) 2006 26.7 35.9 22.7-14.7 24.5% 35.8% 24.5% 1.6% 13.6% 22.5% 36.6% 26.5% 9.1% 5.4% 65.8% of total revenue 34.2% of total revenue 16 17
Green Motorways Environmental Protection Mesures 97 % of network protected by a natural fences 967 thru-ways for wildlife 81 % of network has protected water resources Recycled Road Construction Materials 6.4 % Renewable Energy Production 5,750 systems (thermo-solar, photovoltaic and wind panels) Environmental Investments 136 million of euros of which 54% are for investments and 46% are for operations (green facilities maintenance and environmental protection projects) Waste Recycling 100 % of operating facilities are equipped with selective sorting technology 30 % of service and rest areas are equipped with selective sorting technology 18 19
Human ressources 16,585 employees (weighted average workforce) 19.2 million euros management training expenditures 50.9 million euros safety-related training Men/Women Ratio 57% 43% Breakdown of workforce by job function Toll collection 6,999 43% 31% Viability (maintenance, safety) 5,206 Population Pyramid (in %) 26% Structure (administration ) 4,380 Less than 25 years old 25-29 years old 30-34 years old Breakdown of workforce by category 35-39 years old 40-44 years old 45-49 years old 50-54 years old 55-59 years old Over 60 years old 20 15 10 5 0 5 10 15 20 Operational 8,894 Management 1,813 54% 11% 35% Supervisory 5,878 20 21
French tolled road companies Tolled motorways Tolled facilities IN OpErATION (in km) OpEN TO TrAFFIc (in km) WEIGHTEd AVErAGE WOrkFOrcE kilometres TrAVEllEd (IN MIllION OF VEH.km) light VEHIclES HEAVy GOOdS VEHIclES AdElAc 19.3 19.3 - - - AlIcOrNE (1) 15.5 15.5 6 4.2 0.8 AlIS (2) Autoroute de liaison Seine - Sarthe 125-78 264,9 71.9 Aprr Autoroutes Paris-Rhin-Rhône 1,810-2,891 13,125.3 3,005.8 ArEA Société des autoroutes Rhône-Alpes 394.5-1,058 3,951 443.6 ATMB Autoroutes et Tunnel du Mont Blanc 106,3-358 762.8 104.7 EScOTA Société des autoroutes Estérel, Côte d Azur, Provence, Alpes 460-1,564 5,881.5 630.9 ASF Autoroutes du Sud de la France 2,627.6 42.1 5,153 23,243.1 4,390.7 cofiroute Compagnie Financière et Industrielle des Autoroutes Sanef 1,100 1,374.4 18-1,781 2,266 8,912.4 9,146.9 1,665.6 2,224.9 SApN (3) Société des Autoroutes Paris-Normandie 368.4-805 2,888.5 411.2 SFTrF Société Française du Tunnel Routier du Fréjus A43 (La Maurienne) 67.5-151 134.5 59.3 Subtotal 8,468.5 94.9 16,111 68,310.9 13,008.6 (1) Figures accounting for all Routalis employees working in Operations. (2) Figures accounting for all Routalis employees working in Operations. (3) Figures accounting for all SE A14 employees working in Operations. Pont de Tancarville (cci du Havre) Pont de Normandie (cci du Havre) compagnie Eiffage du Viaduc de Millau Société Marseillaise du Tunnel prado carénage Tunnel Maurice Lemaire (Aprr) Tunnel du Puymorens (ASF) Tunnel du Mont Blanc (ATMB) Tunnel du Fréjus (SFTrF) Subtotal TOTAl 2-59 6.7 1.9 4.6-51 11.4 1.8 3.7-63 15.8 1.5 2.7-68 38.6 unauthorised 11 - - - - 5.5 - - - - 11.6-89 13.8 7 12.8-144 11.1 10.5 53.9 0 474 97.4 23 8,522.4 94.9 16,585 68,408.3 13,031.6
22 Motorway network
MEMBERS SE A14 Société d'exploitation de l'autoroute A14 - Photothèque : Sociétés d Autoroutes and ASFA/DR. Key figures as of 12/31/. Recycled paper. 3, rue Edmond Valentin - 75007 Paris Phone : 33 (0)1 49 55 33 00 - Fax : 33 (01) 49 55 33 91 Web site : www.autoroutes.fr - E-mail : asfa@autoroutes.fr