Ferrovial Investors Presentation Jan Dec 2014 | Presentación Inversores Ene Dic 2014
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1 ferrovial Investing for Growth FY 2014
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Transcript of Ferrovial Investors Presentation Jan Dec 2014 | Presentación Inversores Ene Dic 2014
1
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
7
8
9
3.6%
9.7%
4.0%
Ausol(Spain)
Algarve(Portugal)
M4(Ireland)
159 220 242 255
2011 2012 2013 2014
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11
12
13
25.00% 20.00% 12.62% 11.20% 11.18% 10% 10%
(*) Excluding extraordinary expenses related to T2 opening
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407 ETR
TRAFFIC
Alternatives routes
are highly congested
Fast Safe
Reliable
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•
•
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0
10
20
30
40
50
60
70
NB AM NB MD NB PM SB AM SB MD SB PM
Travel Time Variability
MeanFF Travel
25
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%
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●
32% 59% 9%
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7.8%
5.2%
5.3%
-44.7%
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