Transurban Group Ltd. · ASX:TCL
Transurban — Shareholder Meeting (2022)
46 slides from Transurban's shareholder meeting presentation, 2022
Slide 1: AGM 2022
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Slide 2: Transurban Holdings, International and Holding Trust
AGM 2022 Transurban Holdings Limited Transurban International Limited Transurban Holding Trust
Slide 3: AGM 2022
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Slide 4: Transurban Board
AGM 2022 Transurban Board Chair and Independent Independent Non-executive Non-executive Directors Director Lindsay Maxsted Marina Go Terry Bowen Craig Drummond Director and Chief Executive Officer Scott Charlton Patricia Cross Mark Birrell Peter Scott Company Secretary Fiona Last Rob Whitfield Jane
Slide 5: Election and re-election of Directors
AGM 2022 Election and re-election of Directors Marina Go Peter Scott
Slide 6: New chair
AGM 2022 New chair Craig Drummond
Slide 7: AGM 2022
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Slide 8: Transurban growth
AGM 2022 Transurban growth 21 assets 3 countries 9.7M customers
Slide 9: Queensland Canada
AGM 2022 Queensland Canada Transurban 9
Slide 10: Express Lanes
AGM 2022 Express Lanes Transurban
Slide 11: WestConnex and NorthConnex
AGM 2022 WestConnex NorthConnex This slide just need an image each of WestConnex and NorthConnex (captioned)
Slide 12: Support from investors
AGM 2022 Support from investors
Slide 13: Evolution of our business
AGM 2022 Evolution of our business
Slide 14: A leader in sustainability
AGM 2022 A leader in sustainability Global Real Estate Dow Jones Sustainability Sustainability Benchmark Index (2021) Infrastructure (2022) Member of DJSI World Five-star Infrastructure Rating, Index, equal 3rd-highest- 2nd-highest-rated listed motorway rated transport company network company global
Slide 15: Financial results FY22
AGM 2022 Financial results FY22 Average daily traffic Toll revenue* EBITDA* Free cash 2M $2.6B $1.9B $1.5B *Proportional results
Slide 16: FY22 distribution
AGM 2022 FY22 distribution 41.0¢ $1.25B More than per security paid to security holders
Slide 17: Distribution guidance
AGM 2022 Distribution guidance 53.0¢ per security 30% increase on FY22
Slide 18: AGM 2022
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Slide 19: M4–M8 link—next critical stage of WestConnex
AGM 2022 M4–M8 link— next critical stage of WestConnex
Slide 20: West Gate Tunnel Project—on track
AGM 2022 West Gate Tunnel Project— on track
Slide 21: WestConnex M4−M8 link and West Gate Tunnel Project
AGM 2022 WestConnex M4−M8 link West Gate Tunnel Project
Slide 22: 46% reduction in Scope 1 and 2 GHG emissions
AGM 2022 46% reduction in Scope 1 and 2 GHG emissions between FY21 and FY22
Slide 23: Sustainability ratings for M2 and West Gate Tunnel Project
AGM 2022 Sustainability ratings for M2 and West Gate Tunnel Project
Slide 24: Eco-driving trial
AGM 2022 Eco-driving trial 5.5% 700,000 reduction in kilometres GHG emissions travelled
Slide 25: Understanding climate-related risks
AGM 2022 Understanding climate-related risks
Slide 26: AGM 2022
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Slide 27: AGM 2022
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Slide 28: Strongest traffic result yet
AGM 2022 Strongest traffic result yet SEPTEMBER 22 QUARTER ADT % CHANGE VS MARKET SEPTEMBER 19 Sydney 18.2% Melbourne1 (7.7%) Brisbane 7.6% North America (4.4%) Group 4.9% Sydney (like for like basis)2 0.6% 1. CityLink traffic reported as average daily transactions (‘000). 2. ADT % change vs Septemb
Slide 29: Use toll roads
AGM 2022 16% use toll roads to commute 3.5 average number of days travelling to work 1 in 4 changed their commute, most switched from public transport to private vehicles
Slide 30: Workday travel-time savings
AGM 2022 Workday travel-time savings 323,000 hours
Slide 31: Record volume of large vehicle traffic
AGM 2022 Record volume of large vehicle traffic 9% Traffic: Q1 FY23 vs Q1 FY20 (Australia)
Slide 32: Inflation-linked toll escalations
AGM 2022 Inflation- ABS AND RBA ANNUALISED INFLATION-ACTUAL AND FORECAST SYDNEY AND WCX ILLUSTRATIVE PERCENTAGE INCREASES 8% 15% Sydney linked 7% WCX 12% 6% 5% 9% toll 4% 6% 3% 2% RBA target inflation 3% 1% escalations 0% 0% Sept Dec Mar Jun Sept Dec Mar Jun Sept Dec Mar Sept Dec Mar Jun Sept Dec Ma
Slide 33: Unique capability and expertise
AGM 2022 Unique capability and expertise
Slide 34: Using data to improve road safety
AGM 2022 Using data to improve road safety
Slide 35: Enhancing customer experience
AGM 2022 Enhancing customer experience
Slide 36: Population growth
AGM 2022 22% 40%+ Estimated Population growth by in Sydney in south-west Sydney 2041 Source: NSW Government
Slide 37: M7 heatmap—southbound pm travel Western Sydney Airport
AGM 2022 M7 heatmap—southbound pm travel Western Sydney Airport Speed km/hr >80 70-80 60-70 50-60 40-50 30-40 20-30 0-20 2017 September workdays 14:00-14:30 14:30-15:00 15:00-15:30 15:30-16:00 16:00-16:30 16:30-17:00 17:00-17:30 17:30-18:00 18:00-18:30 18:30-19:00 19:00-19:30 19:30-20:00 Direction o
Slide 38: Expanding our Express Lanes network
AGM 2022 Expanding our Express Lanes network
Slide 39: Express Lanes economic benefits
AGM 2022 Express Lanes economic benefits Estimated US$8B in economic benefits and 53,000 jobs by 2025
Slide 40: Phase 1 South Maryland Express Lanes project
AGM 2022 Phase 1 South Maryland Express Lanes project
Slide 41: Opportunity and delivery pipeline
Opportunity and delivery pipeline AGM 2022
Slide 42: Australian infrastructure development pipeline to peak in 2024
AGM 2022 Australian infrastructure development pipeline to peak in 2024 Source: Infrastructure Partnerships Australia
Slide 43: Developing the skills pipeline
AGM 2022 Developing the skills pipeline
Slide 44: Encouraging female participation in infrastructure
AGM 2022 Encouraging female participation in infrastructure
Slide 45: Preparing for future transport technologies
AGM 2022 Preparing for future transport technologies
Slide 46: AGM 2022
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