Slide 1: Westlink M7 and M2 Site Tour Presentation
asx release 3 August 2005 Westlink M7 and M2 Site Tour Presentation Transurban is today conducting an Analysts tour of Westlink M7? and the M2 Motorway. Attached is a copy of the presentation that will be made available to attendees. Mark Licciardo Company Secretary Investor Relations: Fred Oldfield
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Slide 3: Disclaimer
Disclaimer The Transurban Group is a triple stapled security listed on the Australian Stock Exchange comprising Transurban Hoidings Limited (ACN 098 143 429), Transurban Holdings Trust (ARSN 098 807 419) and Transurban. Limited (ACN 098 143 410). The responsible entity of the Transurban Holdings Tru
Slide 4: Westlink M7 — Construction Update
_ Westlink M7 — Construction Update . * 7 million m3 of earthworks — completed OSES 144 bridges — 80% complete — 70 of the 80 kilometres of concrete paving laid = All 44 toll gantries installed Over 2000 workers on site Contract completion date August 2006 Expected completion by April 2006
Slide 5: Westlink M7 — Tolling Update
Westlink M7 — Tolling Update Y al Gate progress — Transurban’s Proprietary Tolling System *. Tolling system verified. by the Independent Verifier ~~December.2004, 20. months prior to contracted opening date © Key Implementation Stages: es on factory acceptance testing (complete) =. Site acceptance t
Slide 6: High Speed Electronic Tolling Adds Value
High Speed Electronic Tolling Adds Value * Improves travel time savings - Improves safety - + Economies of scale benefits ~* Requires . | ? ~ = Increased customer service / awareness -— Automated and robust systems.
Slide 7: Roam
Roam * Provide user friendly service * 24 hour call centre — | 8 Fully functional website ~* Over 900 Customer contract points a ~ Australia Post = Touch Kiosk . Online accounts for commercial customers + Electronic billing data
Slide 8: Roam Marketing
Roam.’ ; Marketing ° Roam/Westlink M7 integrated launch — Driver awareness program = - Targeted leaflet drops ~ ae Sydney wide coverage - Television, radio, newspapers, outdoor and_ online . = Backed by Westlink M7 toll credits «Roam | ~ Preferred tag supplier for M2 ~ = Leaflets available at plazas
Slide 9: Products
Products regu ee ot each monty *.Standard Account complies with TCM Agreement,
Slide 10: Calculator — www.westlinkm7.com.au
| Calculator — www.westlinkm7.com.au - clicking a rumber an The map. The availatte ait galnte will remain parpie, white the exits that aren't available will fade to grey. & 2. Select an available exit baint by clicking a number on the map. ‘The currant toll tor the Westtink INT ig 29.25 conte per Ki
Slide 11: Westlink M7 — Industrial Growth
Westlink M7 — Industrial Growth QUAKERS °j" «Growth exceeds forecasts . Over the-next 5 years almost half.of Sydney’s industrial construction will - : occur.at the M4 / M7 ie 1506 ~-interchange / i werpeLe . : @PAIRFIELD. 4 cet, PARK, HOXTON: PARK: ON, LIVERPOOL @, i’ ‘ by. Boos Se Bankstown Airport
Slide 12: Westlink M7 — Residential Development
Westlink M7 — Residential Development «160,000 new “homes. + More than 350,000 residents. + Up to 6,700 new-homes every year
Slide 13: Traffic/Revenue Forecasts — details for the 1st operation year
Traffic/Revenue Forecasts — details for the 1* operation year - . a _|) *Ramp.up factor adjusted for 10.5. months.of operation in the first year assumed to be from August 06 __>**Revenue inclusive of GST Source: - Maunsell/Keith. Long
Slide 14: Westlink M7 Traffic/Revenue Forecasts
Westlink M7 Traffic/Revenue Forecasts | * Based on August 06 opening | - = Toll Revenue 2007 - $145M (10.5 months) * 71% ramp up — =. — Toll Revenue 2008 - $215M = 97% ramp up + 5% traffic growth — Toll Revenue 2009 - ‘$2350 + 98% ramp. up. + 4.5% traffic growth: : Numbers. for 100%. of WM7
Slide 15: Westlink M7 — Indicative Revaluation as Risks Mitigated
Westlink M7 — . Indicative Revaluation as Risks Mitigated - oO 2 Patronage > : Electronic tolling Construction Pric paid Feb 2003 June 2008
Slide 16: Forecast $5-$6 million of synergies and cost savings
+ Forecast $5-$6 million of synergies and cost _ savings ~ _ * Already negotiated: = Insurance cost saving of $500,000 (Group) — Saving on listing public company fees approx $1.5. — million. : — Reduced non-contracted spend to Tollaust + Other-service supply contracts taken inhouse.
Slide 17: M2 Electronic Tolling
L M2 Electronic Tolling . Planned express lanes SESS * Concept plan presented to RTA. ~ ~-« Environmental Factors Report being prepared | % Civil works to begin in September | -* Targeted opening by Christmas .
Slide 18: AL ANE OMAINEE: Pecan
AL ANE OMAINEE: Pecan / POW CHBIETIE RGA GANTRY MULTLLAME TOLL GANTRY
Slide 19: M2 / Westlink M7 — Future Growth Options
M2/ Westlink M7 — Future Growth Options «M2. = Improved access points. os Distance based charging ; Ss = Staged widening - © Westlink M7 ~=>Direct connections to growth regions — Widening
Slide 20: Conclusion
Conclusion — ¢ M2 7/M7 is Australia’s highest growth transport corridor © Transurban will work proactively to maximise the ~value of these assets
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