Transurban Group Ltd. · ASX:TCL

Transurban — Macquarie Australia Conference 2014

17 slides from Transurban's conference presentation, May 9, 2014

  1. Slide 1: ASX release: Presentation to Macquarie Australia Conference

    asx release For personal use only 9 May 2014 Presentation to Macquarie Australia Conference Please find attached the presentation that Transurban CEO Scott Charlton will be delivering at today’s Macquarie Australia Conference. Amanda Street Company Secretary Investor enquiries Henry Byrne General Ma

  2. Slide 2: Macquarie Australia Conference

    For personal use only MACQUARIE AUSTRALIA CONFERENCE 9 MAY 2014 TRANSURBAN CEO SCOTT CHARLTON

  3. Slide 3: Disclaimer & Basis of Preparation

    DISCLAIMER & BASIS OF PREPARATION For personal use only This publication is prepared by the Transurban Group comprising Transurban Holdings Limited (ACN 098 143 429), Transurban Hol ding Trust (ARSN 098 807 419) and Transurban International Limited (ACN 121 746 825). The responsible entity of Transu

  4. Slide 4: Transurban Network Positions

    TRANSURBAN NETWORK POSITIONS For personal use only FY13 VIC NSW USA QLD Number of 1 53 34 4 concessions Average daily 779,756 476,942 38,271 290,730 transactions % of Transurban proportional toll 40.9% 39.6% 1.3% 18.2% revenue1 % of Transurban proportional 45.3% 39.0% 0.1% 15.6% EBITDA1,2 1 Calculat

  5. Slide 5: Network Development Activities

    NETWORK DEVELOPMENT ACTIVITIES For personal use only NSW  NorthConnex – 9km tunnel motorway linking the M1 Pacific Motorway and Hills M2 – targeted financial close late calendar 2014  M5 West widening – 70%1 complete, staged opening commenced  Cross City Tunnel – already funded, targeted financia

  6. Slide 6: Queensland Motorways Acquisition

    QUEENSLAND MOTORWAYS For personal use only ACQUISITION

  7. Slide 7: Transaction Summary

    TRANSACTION SUMMARY For personal use only  Transurban, in conjunction with AustralianSuper and Tawreed TRANSURBAN CONSORTIUM Investments Limited, a wholly owned subsidiary of Abu Dhabi Investment Authority, has reached agreement to acquire Queensland Transurban Motorways for $6.67Bn1, plus stamp du

  8. Slide 8: Distribution Growth

    DISTRIBUTION GROWTH For personal use only Distribution growth expected post acquisition of Queensland Motorways FY09 FY10 FY11 FY12 FY13 FY14 FY15 and remains key corporate objective AMOUNT • FY14 distribution guidance of 35 cents 281 324 389 429 456 594 740 DISTRIBUTED ($M) per security maintained

  9. Slide 9: Queensland Motorways Overview

    QUEENSLAND MOTORWAYS OVERVIEW For personal use only LOGAN & GATEWAY GO BETWEEN BRIDGE Length 61.8 km Length 0.3 km AADT (FY13) 253,168 AADT (FY13) 11,668 Concession end Dec 2051 Concession end Dec 2063 CLEM7 LEGACY WAY1 Length 6.8 km Length 4.6 km AADT (FY13) 25,894 AADT (FY13) N/A Concession end Au

  10. Slide 10: Aligned with Strategy

    ALIGNED WITH STRATEGY For personal use only ROAD LEVERAGE UTILISING CLEAR INFRASTRUCTURE DISTRIBUTION STRATEGY NETWORK CORE MARKET PARTNER OF GROWTH CHOICE POSITIONS CAPABILITIES DEFINITION  35 cents guidance per security confirmed for FY14 ✓ Distribution growth post acquisition  39 cents guidance

  11. Slide 11: Strategic Rationale

    STRATEGIC RATIONALE ESTABLISHED NETWORK WITH SIGNIFICANT SCALE AND STRONG GROWTH OUTLOOK For personal use only SIGNIFICANT  QM average work day transactions 328,9001 – accounts for 23.0% NETWORK SCALE of Transurban portfolio (pre-QM) ESTABLISHED OPERATING  Gateway opened in 1986 and Logan opened i

  12. Slide 12: Scope for Operating Efficiencies

    SCOPE FOR OPERATING EFFICIENCIES For personal use only TOLLING &  Call centre operations  Current call handling times1: CUSTOMER  Credit and billing functions - Transurban average 234 seconds MANAGEMENT - QM average 330 seconds (TCM)  Retail brands back office  Customer self-service rate2:  En

  13. Slide 13: Network Developments

    For personal use only NETWORK DEVELOPMENTS

  14. Slide 14: Melbourne: CityLink-Tulla Widening

    MELBOURNE: CITYLINK-TULLA WIDENING For personal use only OVERVIEW  In-principle agreement with Victorian Government for a major co- ordinated upgrade to the western section of CityLink, the Bolte Bridge- West Gate Freeway interchange and Tullamarine Freeway  Project will address congestion and imp

  15. Slide 15: Sydney: NorthConnex

    SYDNEY: NORTHCONNEX KEY MILESTONES For personal use only  9km tolled link between M1 Pacific Motorway and Hills M2 Motorway  Lend Lease Bouygues joint venture preferred tenderer for the $3 billion project, which includes $2.65 billion construction budget, land acquisition and project delivery cost

  16. Slide 16: Sydney: Cross City Tunnel

    SYDNEY: CROSS CITY TUNNEL EXPANDING NETWORK FOOTPRINT For personal use only  Senior secured debt acquired in December 2013 for $475 million  Agreement reached in March to acquire CCT for approximately $475 million  Completion of sale expected by 30 June 2014  Opportunity for operational synergie

  17. Slide 17: Macquarie Australia Conference

    For personal use only MACQUARIE AUSTRALIA CONFERENCE

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