Transurban Group Strategy Overview
NORTH AMERICA
Transurban
•
.
•
•
•
© Portfolio of four operational assets with concession lives ranging
from 21 to 66 years
North America market represented 6.7% of the Group's
proportional Toll Revenue in FY21
Three assets in the Greater Washington Area that are 50% owned
by Transurban with equity partners, AustralianSuper, CPP
Investments and UniSuper, owning the remaining interests
One asset in Montreal, 100% owned by Transurban
Transurban reached financial close on the sale of a 50% interest in
its Chesapeake assets on 31 March 2021
Greater Washington Area assets are dynamically-tolled express
lanes¹
HISTORICAL DATA
FY19
FY20
FY21
GWA Average Daily Traffic ('000)
96
83
66
Montreal Average Daily Traffic ('000)
51
49
49
Average Daily Traffic ('000)
147
132
115
Proportional Toll Revenue (M)
$324
$279
$167
EBITDA (excluding Significant Items) (M)
EBITDA margin
$210
$154
$72
65.0%
55.3%
42.7%
GREATER WASHINGTON AREA KEY STATISTICS
Washington Metro Area population (2020)
Virginia population growth (10yr CAGR)
Virginia Gross State Product growth (10yr CAGR)
Number of registered vehicles in Virginia (2019)
6.3M
0.8%
2.6%
8.4M
1. See slide 22 for introduction to express lanes.
TRANSURBAN OVERVIEW | AS AT 30 JUNE 2021
MONTREAL KEY STATISTICS
Montreal population (2020)
Quebec population growth (10yr CAGR)
Quebec Gross State Product growth (10yr CAGR)
Number of registered vehicles in Quebec (2019)
4.4M
0.7%
1.2%
8.9M
20View entire presentation