Transurban Group Ltd. · ASX:TCL
Transurban — Macquarie Australia Conference 2021
16 slides from Transurban's conference presentation, May 4, 2021
Slide 1: Macquarie Conference
MACQUARIE CONFERENCE
Slide 2: Disclaimer
DISCLAIMER This publication is prepared by the Transurban Group comprising Transurban Holdings Limited (ACN 098 143 429), Transurban Holding Trust (ARSN 098 807 419) and Transurban International Limited (ACN 121 746 825). The responsible entity of Transurban Holding Trust is Transurban Infrastructur
Slide 3: Investor Day Hub
INVESTOR DAY HUB MACQUARIE CONFERENCE | 4 MAY 2021 3
Slide 4: Transurban Investment Proposition
TRANSURBAN INVESTMENT PROPOSITION Leading global toll road developer, owner and operator 21 assets located in five markets with quality structural growth drivers Balancing growth in distributions and investment in new Weighted average concession life of 29 years opportunities to create long-term val
Slide 5: Capital Management Approach Supports Investment Proposition
CAPITAL MANAGEMENT APPROACH SUPPORTS INVESTMENT PROPOSITION Robust balance sheet provides optionality for investment in new opportunities Balancing growth in Resilient cash flows underpinned by essential infrastructure distributions and investment in new opportunities to create long-term value Long-
Slide 6: Opportunity Pipeline
OPPORTUNITY PIPELINE Material pipeline of opportunities in core markets enables Transurban to take a disciplined approach in growing the portfolio REGION POTENTIAL OPPORTUNITIES NEXT 5 YEARS 5+ YEARS Brisbane New South Wales Acquisition of the NSW Government’s 49% stake in WestConnex M7 staged widen
Slide 7: Transurban Data Shows Traffic Recovery Across All Markets
TRANSURBAN DATA SHOWS TRAFFIC RECOVERY ACROSS ALL MARKETS Monthly traffic 2021 vs 20191 30% 20% 18% 16% 10% 12% 5% 2% 4% 1% 0% (0%) (11%) (13%) (14%) (5%) (5%) (5%) (6%) (7%) (18%) -10% (22%) (27%) -20% (30%) (30%) -30% Jan-21 Feb-21 Mar-21 -40% NSW incl new assets NSW excl new assets QLD VIC NA Tra
Slide 8: Transurban Data Shows Upwards Trend in Melbourne and GWA
TRANSURBAN DATA SHOWS UPWARDS TREND IN MELBOURNE AND GWA Melbourne weekly traffic 2021 vs 2019 (%) Greater Washington Area weekly traffic 2021 vs 2019 (%) WEEK COMMENCING WEEK COMMENCING 3-Jan 10-Jan 17-Jan 24-Jan 31-Jan 7-Feb 14-Feb 21-Feb 28-Feb 7-Mar 14-Mar 21-Mar 28-Mar 4-Apr 11-Apr 3-Jan 10-Jan
Slide 9: Commercial Customer Data Shows Freight and Logistics Strength
COMMERCIAL CUSTOMER DATA SHOWS FREIGHT AND LOGISTICS STRENGTH Key commercial customer revenue by sector1 FY19 1H21 50% 47% Freight and logistics continue to show resilience 40% 40% 30% 24% 20% 22% 10% 13% 12% 10% 7% 7% 7% 6% 5% 0% Freight and logistics Construction and engineering Fleet management M
Slide 10: Transurban Commercial Traffic Data Indicates Wider Economic Recovery
TRANSURBAN COMMERCIAL TRAFFIC DATA INDICATES WIDER ECONOMIC RECOVERY1 Commercial customer traffic Heavy vehicle traffic Across all key commercial customer Improvements in key sectors Key commercial account traffic was up 10% segments, heavy vehicle traffic in 3Q 2021 in March 2021 vs prior year and
Slide 11: Retail Customer Data Shows Diverse Reasons for Using Toll Roads
RETAIL CUSTOMER DATA SHOWS DIVERSE REASONS FOR USING TOLL ROADS Customers continuing to use toll roads for diverse reasons1 0% 10% 20% 30% 40% 50% 60% 70% Travelling to or from work during the week Travelling to or from work on the weekend For work purposes, during the working day Travelling to or f
Slide 12: Summary
SUMMARY Traffic recovery across Robust Opportunities in capital position key markets and core markets for provides funding segments supports ongoing growth optionality long term strategy MACQUARIE CONFERENCE | 4 MAY 2021 12
Slide 13: Q&A
Q&A 13
Slide 14: Supplementary Information
SUPPLEMENTARY INFORMATION
Slide 15: Essential Transport Networks Average Daily Traffic
ESSENTIAL TRANSPORT NETWORKS Recovery in group level average daily traffic (ADT) 2.5 Seasonal holiday period 2.0 North America ADT AVERAGE DAILY TRAFFIC (MILLIONS) 1.5 Brisbane ADT 1.0 Melbourne ADT NorthConnex ADT1 0.5 M8/M5 East ADT2 Sydney ADT Sydney ADT (excluding M8/M5 East and NorthConnex) (ex
Slide 16: Monthly Traffic Performance by Asset
MONTHLY TRAFFIC PERFORMANCE BY ASSET1 Transurban M4 M5 West M7 CCT M2 ED LCT CityLink Logan Gateway Legacy Clem7 GBB AirportlinkM7 A25 95 495 Group 2 30% 28% 20% 24% 23% 22% 21% 20% 20% 18% 16% 15% 10% 14% 14% 13% 13% 13% 11% 4% 4% 9% 3% 3% 8% 5% 6% 5% 5% 1% 1% 1% 0% 0% 4% 3% 0% 0% (1%) (5%) (1%) (1
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