Creating Stakeholder Value slide image

Creating Stakeholder Value

Traffic performance1 Traffic data-March 2022 quarter average daily trips ('000)2,3 Traffic data-YTD average daily trips ('000) Mar 19 Mar 21 Mar 22 % change Asset Ownership quarter quarter quarter vs Mar 19 % change vs Mar 21 % large vehicle traffic4 FY19 FY21 Asset Ownership YTD YTD YTD Hills M2 100% 135 130 122 (9.2%) (6.0%) 8.2% Hills M2 100% 136 124 M5 West Motorway 100% 158 160 155 (2.0%) (3.6%) 7.4% M5 West Motorway 100% 158 158 Lane Cove Tunnel/MRE 100% 94 83 78 (17.0%) (6.7%) Cross City Tunnel 100% 40 39 35 (10.7%) 4.3% (8.1%) 2.4% M1 Eastern Distributor 75.1% 59 51 50 (15.9%) (1.8%) 3.5% Lane Cove Tunnel/MRE Cross City Tunnel M1 Eastern Distributor 100% 94 80 100% 39 37 75.1% 59 49 Westlink M75 50% 189 188 177 NorthConnex 50% 0 37 37 (6.3%) n/a WestConnex6,7 50%8 137 248 236 72.2% CityLink⁹ 100% 854 675 713 (16.5%) (5.7%) 13.8% (0.3%) 17.0% (5.1%) 7.9% 5.6% 23.4% Westlink M7 50% 191 186 NorthConnex 50% 0 37 WestConnex 50%8 139 245 199 CityLink⁹ 100% 854 529 Gateway Motorway 62.5% 116 110 110 (5.3%) 0.1% 24.9% Gateway Motorway 62.5% 117 109 Logan Motorway 62.5% 162 185 185 14.1% (0.3%) 29.4% Logan Motorway 62.5% 165 184 AirportlinkM7 62.5% 61 52 52 (15.8%) (0.2%) 19.8% AirportlinkM7 62.5% 63 51 Clem7 62.5% 28 26 26 (8.1%) (0.9%) 20.4% Clem7 62.5% 29 25 Legacy Way 62.5% 20 20 20 (2.3%) (1.8%) 22.2% Legacy Way 62.5% 20 20 Go Between Bridge 62.5% 11 10 9 (20.5%) (11.7%) 14.8% Go Between Bridge 62.5% 11 9 95 Express Lanes 10 50%11 46 35 47 1.9% 36.4% n/a 95 Express Lanes 10 50%11 49 35 495 Express Lanes 50%11 43 24 27 (36.6%) 10.8% n/a 495 Express Lanes 50%11 45 24 A25 100% 47 42 47 0.2% 10.9% 11.3% A25 100% 49 47 ཨྰཿཥྛཿཋརྐྱ་མ་ཨཽ 8ཥྛཿ 8øསེཎཎྜ8ཆཉྷི FY22 % change vs FY19 100 (26.1%) 131 (17.1%) % change vs FY21 (19.0%) (17.1%) (32.1%) (20.8%) (25.1%) (21.5%) (32.7%) (18.8%) 154 (19.6%) (17.5%) n/a (21.7%) 43.7% (18.8%) 605 (29.2%) 14.3% 111 (5.1%) 2.0% 190 15.3% 3.0% (18.0%) 0.5% (6.9%) 5.3% (1.7%) 3.2% (13.3%) 1.4% 6.8% 47.3% (32.2%) 24.7% 7.4% 12.3% WestConnex WestConnex M46 50%8 137 152 141 2.8% (7.5%) 7.9% M4 50%8 139 150 121 (12.7%) (19.4%) M8/M5 East 50%8 0 96 95 n/a (1.3%) 8.0% M8/M5 East 50%8 0 95 78 n/a (17.9%) 1. Refer to slide 45, footnotes 2-11 for more detail. Transurban 38
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