Transurban Group Strategy Overview
MELBOURNE
•
One operational asset in CityLink, representing 24.8% of Group's
Toll Revenue in FY21
CityLink was completed in 2000 and has a concession which runs
through to 2045
• West Gate Tunnel Project currently in delivery with construction
having started in early 20181
°
•
Embedded toll price escalation of 4.25% per annum through to
2029 and CPI thereafter on CityLink²
CityLink is 100% owned by Transurban with no direct external
asset-level debt
Melbourne
Calder Freeway
Tullamarine
Freeway
M79
Western Freeway
MB
Deer Park
Bypass
MB
Western
Ring Road
Western
Ring Road
Princes Freeway
M1
Essendon Airport
Hume Freeway
M31
Western Ring Road
MBO
Transurban
Melbourne VIC | Australia
Transurban road
Transurban project
Potential future road/project
Freeway/motorway
Tunnel
Arterial
Toll road (other operator)
Government project
CityLink
Western Link
North East Link
M2
West Gate
Tunnel
M3
O MELBOURNE CBD
Eastern Freeway
CityLink
NEYTUNNEL
Southern Link
West Gate
Freeway
WESTGATE BRIDG
Webb Dock
M1
EastLink
M3
Monash Freeway
MI
0
10
Monash Freeway Upgrade
Kilometres
Stage 2
HISTORICAL DATA
FY19
FY20
FY21
KEY STATISTICS
Average Daily Traffic ('000)
851
750
Proportional Toll Revenue (M)
$813
$747
EBITDA (excluding Significant Items) (M)
$716
$634
EBITDA margin
88.0%
84.8%
566 Melbourne population (2020)
$616 VIC population growth (10yr CAGR)
$502 VIC Gross State Product growth (10yr CAGR)
81.6% Number of registered vehicles in VIC (2021)³
1. Refer to footnote 4 on slide 8.
2. See slide 40 for further detail.
3. As at 31 January 2021.
TRANSURBAN OVERVIEW | AS AT 30 JUNE 2021
5.2M
1.9%
2.4%
5.2M
18View entire presentation