Transurban Group Strategy Overview
PORTFOLIO FUNDAMENTALS
•
Key characteristics underpinning the
attractiveness of Transurban's portfolio
include:
- Assets are located in urbanised markets
with large, growing populations and
existing congestion issues requiring
continued infrastructure investment
- Long-term concession assets with a
weighted average concession life of
around 30 years¹ across the portfolio
- Agreed toll escalation mechanisms for the
term of concession agreements²
- Diverse sources of trip generation
including logistics, shopping, commuting,
trade and recreation
- Revenue supported by large vehicle traffic
which pays tolls that are multiples of that
of cars
Population by market (millions)3
6.3
تليلا
Montreal
Brisbane
Sydney
Melbourne
Reasons for toll road usage5
Travelling to or from work during the week
Travelling to or from work on the weekend
For work purposes, during the working day
Travelling to or from study
For personal or leisure during the week.
For personal or leisure on the weekend
0% 10% 20% 30% 40% 50% 60% 70%
Other
2018 2020 2021
Transurban
2020 TomTom Congestion Index4
26% 27% 28%
22% 23%
24%
20%
Boston
Houston
Chicago
15%
16%
17% 17%
Washington, D.C..
Montreal
Brisbane
Melbourne
Beijing
New York
Singapore
Agreed toll escalation mechanisms6
9%
4%
CPI or greater
No CPI floor
■Dynamic
1. Refer to footnote 1 on slide 5.
2. Excludes Express Lane assets which are dynamically priced.
3. Sources: Sydney, Melbourne and Brisbane as at 30 June 2020-abs.gov.au; Montreal as at 1 July 2020-statcan.gc.ca;
GWA as at 1 July 2020 (represented by the Washington-Arlington-Alexandria Metropolitan Statistical Area)-census.gov
4. Source: TomTom, www.tomtom.com/en_gb/traffic-index/ (accessed November 2021).
5. Source: 3,000 drivers surveyed each year across Melbourne, Sydney and Brisbane on the reasons that they use toll
TRANSURBAN OVERVIEW | AS AT 30 JUNE 2021
roads. Surveys allowed respondents to select multiple answers. Survey not undertaken in North America.
6. Based on FY21 proportional toll revenues by asset. Refer to slide 40 for a summary of toll escalation mechanisms.
87%
30% 31%
Sydney
Hong Kong
London
6View entire presentation