Transurban Group Strategy Overview
SYDNEY
• Portfolio of ten operational assets with concession lives ranging from 14
to 40 years
M7 widening
NorthConnex
Transurban
.
Sydney market represented 51.4% of the Group's proportional Toll
Revenue in FY21
•
•
Transurban has a 50% share in WestConnex following the Sydney
Transport Partners consortium's successful acquisition of the remaining
interest in WestConnex¹
Two projects in delivery including M4-M5 Link and Rozelle Interchange²
Embedded toll price escalation floor of 4% per annum or 1% per quarter
for M2, NorthConnex, LCT, ED and WestConnex assets³
Remaining assets have embedded CPI-linked toll price escalation³
100% owned assets include: M2, M5 West, LCT and CCT4
• Non-100% assets include: ED, NorthConnex, Westlink M7 and
WestConnex assets4
M12 Motorway
M4 Motorway
Westlink M7
New M4
Proposed Western
Sydney Airport
Sydney NSW | Australia
Transurban road
Transurban project.
Potential future road/project
Freeway/motorway
Tunnel
Arterial
Toll road (other operator)
Hills M2
Lane Cove
Tunnel
Western
Harbour
Tuonel
Beaches Link
Military Rd.
-E-ramp
Rozelle
Interchange
M4-M5 Link
WestConnex
SYDNEY CBD
Cross City
Tunnel
Eastern Distributor
Sydney
Gateway
M5 East
M5 West
M8
Sydney
Airport
Moorebank
Intermodal
M6 Extension
Terminal
BOTANY
BAY
Port Botany
M5 Motorway Upgrade
M6 Extension
Kogarah hun
westbound-Moorebank Avenue to pume Highway
5
10
Kilometres
HISTORICAL DATA
Average Daily Traffic ('000)
FY19
814
FY20
FY21
KEY STATISTICS
761
931 Sydney population (2020)
5.4M
Proportional Toll Revenue (M)
$1,042
$1,072
EBITDA (excluding Significant Items) (M)
$856
$879
EBITDA margin
82.0%
82.0%
1,278 NSW population growth (10yr CAGR)
$1,033 NSW Gross State Product growth (10yr CAGR)
80.9% Number of registered vehicles in NSW (2021)5
1.6%
2.2%
5.9M
1. See WestConnex acquisition (20 September 2021) for more information.
2. Rozelle Interchange is 100% funded and delivered by Transport for New South Wales.
3. See slide 40 for further detail.
4. See slides 36, 37 and 39 for further detail.
5. As at 31 January 2021.
TRANSURBAN OVERVIEW | AS AT 30 JUNE 2021
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