Atlas Arteria · ASX:ALX
Atlas Arteria — Macquarie Australia Conference 2023
13 slides from Atlas Arteria's conference presentation, May 2, 2023
Slide 1: Macquarie Australia Conference 2023
MACQUARIE AUSTRALIA CONFERENCE 2023 2 May 2023 Atlas Arteria → 2023 Macquarie Australia Conference → 1 NOT FOR DISTRIBUTION OR RELEASE IN THE UNITED STATES
Slide 2: Important Information
Important Information Disclaimer Forward Looking Statements Basis of Preparation The information in this presentation is given in good faith and This presentation may contain forward-looking statements All financial results are presented in Australian dollars unless derived from sources believed to
Slide 3: Important Information: U.S. Ownership Restrictions
Important Information U.S. Ownership Restrictions Investors should note that neither of the Atlas Arteria entities To monitor compliance with these foreign ownership has been, or will be, registered under the U.S. Investment restrictions, the ASX’s settlement facility operator (“ASTC”) has Company A
Slide 4: Who is Atlas Arteria
WHO IS ATLAS ARTERIA We leverage our strategic, operating and financial positions to create value for all stakeholders Global owner and operator of toll roads with strategic position in APRR and majority interest in Chicago Skyway Toll prices positively leveraged to high inflation Cash flows from ex
Slide 5: The Atlas Arteria Business
THE ATLAS ARTERIA BUSINESS Today the Atlas Arteria Group consists of five toll road businesses in France, Germany and the United States Ownership: 31.14% APRR 2,404km motorway network in Eastern France Virginia, United States GROUP 2035 concession expiry1 Dulles Greenway Luxembourg United States HQ
Slide 6: Creating a Platform for a Sustainable Future
CREATING A PLATFORM FOR A SUSTAINABLE FUTURE Atlas Arteria is focused on enhancing long-term value for securityholders 2018 2019 - 2021 2022 Fully internalised and highly experienced Expanded and enhanced traffic forecasting Costly and complex external management management team capabilities Market
Slide 7: Q1 2023 Traffic Performance
Q1 2023 TRAFFIC PERFORMANCE Weighted average traffic for Q1 2023 was 4.1% higher then Q1 2022 and 2.6% higher than Q1 2019 APRR Group Traffic Warnow Tunnel Traffic Heavy vehicle VKT Light vehicle VKT 1.10 1.11 1.08 0.99 1.01 0.90 Trips (millions) Trips (VKTbn) 4.54 4.52 4.65 4.79 4.11 3.59 0.97 0.99
Slide 8: Chicago Skyway 2023 Traffic
CHICAGO SKYWAY 2023 TRAFFIC Roadworks have begun on the Indiana Toll Road which will impact the Chicago Skyway 2023 traffic performance Anticipated schedule of works • As flagged at the time of the acquisition, traffic at the Chicago Skyway for 2023 is expected to be negatively impacted by roadworks
Slide 9: Transition of Ownership in Chicago Skyway
TRANSITION OF OWNERSHIP IN CHICAGO SKYWAY Working alongside Ontario Teachers’ and the management team to deliver value-add for stakeholders Key highlights since acquisition completion Focus areas for remainder of 2023 Smooth and successful transition from Continue working with Chicago Skyway to deli
Slide 10: Proactive Maintenance at Chicago Skyway
PROACTIVE MAINTENANCE AT CHICAGO SKYWAY Proactive maintenance aims to identify and schedule required repairs of critical elements reducing risks and overall cost of maintenance over the long term Manage Scheduling Understand and manage maintenance more Optimise and coordinate timing of maintenance t
Slide 11: Dulles Greenway Update
DULLES GREENWAY UPDATE Atlas Arteria remains optimistic about achieving a positive outcome at the Greenway Achieving distance-based tolling at Dulles Greenway The move to distance-based tolling would involve four key value drivers • Legislation was considered by the Virginia General Assembly in Febr
Slide 12: Focus on Organic Growth Opportunities
FOCUS ON ORGANIC GROWTH OPPORTUNITIES Transitioning ownership of Chicago Skyway Achieving sustainable cash flows from Dulles Greenway Executing on organic growth opportunities at APRR Atlas Arteria → 2023 Macquarie Australia Conference → 12
Slide 13: Thank You Q&A
THANK YOU Q&A Contact for investors Tess Palmer Director, Investor Relations +61 (0) 438 493 692 investors@atlasarteria.com Atlas Arteria → 2023 Macquarie Australia Conference → 13