Ferrovial Investors Presentation Jan Dec 2014 | Presentación Inversores Ene Dic 2014

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Transcript of Ferrovial Investors Presentation Jan Dec 2014 | Presentación Inversores Ene Dic 2014

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ferrovial Investing for Growth

FY 2014

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Ferrovial Overview & Strategy

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21%

26% 22%

31% Construction

Service

Toll Roads

Airports

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PARENT COMPANY

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3.6%

9.7%

4.0%

Ausol(Spain)

Algarve(Portugal)

M4(Ireland)

159 220 242 255

2011 2012 2013 2014

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25.00% 20.00% 12.62% 11.20% 11.18% 10% 10%

(*) Excluding extraordinary expenses related to T2 opening

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Thank you

Ferrovial Investor Relations E-mail: ir@ferrovial.es – Tel: +34 91 586 27 30

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407 ETR

TRAFFIC

Alternatives routes

are highly congested

Fast Safe

Reliable

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NB AM NB MD NB PM SB AM SB MD SB PM

Travel Time Variability

MeanFF Travel

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Toll Rate Cap 0.75 c/mi

Demand threshold 3300 pce/h

2-lane sections

Speed Threshold 50 mi/h

12:00 1:00 2:00 3:00 4:00 5:00 6:00 7:00 8:00 9:00 10:00 11:00 12:00

Hour starting

Analysis by segment and direction

Freedom under the cap TOTAL FREEDOM Freedom under the cap

Speed

Demand

Toll Rate

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57% 33% 10%

21% 52% 27%

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51% 42% 7%

25% 54% 20%

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50% 14% 10%

32% 59% 9%

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7.8%

5.2%

5.3%

-44.7%

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