Transurban Group Ltd. · ASX:TCL
Transurban — Corporate Update (June 2020)
19 slides from Transurban's corporate update, Jun 22, 2020
Slide 1: Trading Update - Gateway Motorway, Brisbane
Pte a err Tr ansurban : GATEWAY MOTORWAY, BRISBANE N
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: Trading Update
TRADING UPDATE • 2H20 distribution of 16.0 cents per security, taking the overall FY20 distribution to 47.0 cents per security. Transurban anticipates FY21 distribution to be in line with Free Cash, excluding Capital Releases • Progressive traffic recovery in line with easing government restrictions
Slide 4: Traffic Update
TRAFFIC UPDATE • COVID-19 traffic impacts observable from early Weekly traffic performance by geography and vehicle class1 March with traffic deteriorating as lockdown 80% measures were imposed 70% Impacted by timing of Easter holidays in 2020 Impacted by timing of Easter holidays in 2019 • Progress
Slide 5: Australia Market Update
AUSTRALIA MARKET UPDATE • Impacts to traffic across Australian markets peaked in Weekly traffic performance by market2 mid-April with a progressive recovery evident since 30% Impacted by timing Impacted • Australia’s response to COVID-19 and its success in of Easter holidays in by timing 2020 of Eas
Slide 6: North America Market Update
NORTH AMERICA MARKET UPDATE • Impact to Express Lanes traffic prolonged due to the Express Lanes weekly traffic performance and dynamic toll prices4,5 severity of government restrictions in the Greater 40% Washington Area, but recovery evident from end of April • A25 toll suspension ended as of 25 M
Slide 7: Staged Recovery Considerations
STAGED RECOVERY CONSIDERATIONS • While restrictions are progressively easing Brisbane market demonstrates staged recovery across each of our markets, social Average hourly traffic by week1,2 Average hourly congestion by week1,3 distancing measures prevail which have the potential to influence traffi
Slide 8: Delivery and Opportunities Update
DELIVERY AND OPPORTUNITIES UPDATE • Transurban continues to work with contractors and governments to deliver its M8 and M5 East portfolio of large-scale, highly complex projects • M8 (formerly New M5) expected to open in Q1FY21 • Engaging with governments and industry on pipeline of potential • Toll
Slide 9: West Gate Tunnel Project Update
WEST GATE TUNNEL PROJECT UPDATE1 • Progress continues on site with launching gantry now assembled above Footscray Road that will build an elevated road connecting into CityLink • Commencement of tunnelling requires resolution on a range of matters, including disposal site confirmation, preparatory w
Slide 10: Customer and Community
CUSTOMER AND COMMUNITY • Transurban is providing financial support to those customers in most need April to June 2020 July to September 2020 throughout this crisis through existing Financial support (over and above our usual Financial support (over and above our usual programs Linkt Assist (in Austr
Slide 11: Capital Management
CAPITAL MANAGEMENT Transurban 2H20 distribution of 16.0 cents per security, taking the overall FY20 distribution to Transurban continues to remain 47.0 cents per security compliant with all debt covenants • 2H20 distribution is in line with Free Cash, excluding Capital Releases • Transurban continue
Slide 12: Summary
SUMMARY • Transurban continues to prioritise the health and safety of our employees, contractors and customers through this period • Committed to maintaining employment for thousands of employees and subcontractors to operate our assets and deliver our major projects • Increased financial support fo
Slide 13: Questions and Answers
QUESTIONS AND ANSWERS
Slide 14: Investor and Media Enquiries
Transurban INVESTOR ENQUIRIES Tess Palmer Head of Investor Relations +61 458 231 983 MEDIA ENQUIRIES Sarah Chapman Manager, Media and Communications +61 400 841 898
Slide 15: Supplementary Information
SUPPLEMENTARY INFORMATION
Slide 16: Traffic Update
TRAFFIC UPDATE1 Recent traffic data (ADT % change)2 Week commencing 1 Mar 8 Mar 15 Mar 22 Mar 29 Mar 5 Apr 12 Apr 19 Apr 26 Apr 3 May 10 May 17 May 24 May 31 May 7 June 14 June3 Sydney (1%) (2%) (10%) (29%) (42%) (51%) (51%) (18%) (34%) (30%) (27%) (25%) (20%) (13%) (13%) (9%) Melbourne (2%) (2%) (2
Slide 17: Traffic Update
TRAFFIC UPDATE Recent traffic data (ADT % change)1 Week commencing 1 Mar 8 Mar 15 Mar 22 Mar 29 Mar 5 Apr 12 Apr 19 Apr 26 Apr 3 May 10 May 17 May 24 May 31 May 7 June 14 June2 Sydney (NSW) (1%) (2%) (10%) (29%) (42%) (51%) (51%) (18%) (34%) (30%) (27%) (25%) (20%) (13%) (13%) (9%) Melbourne (VIC) (
Slide 18: 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 10% 1% 0% (6%) (8%) (3%) (12%) (14%) (16%) (16%) -10% (19%) (19%) (20%) (21%) (23%) (23%) (24%) (24%) (25%) (26%) -20% (29%) (30%) (32%) (32%) (32%) (33
Slide 19: Glossary
GLOSSARY TERM DEFINITION TERM DEFINITION 95 95 Express Lanes GATEWAY Gateway Motorway 395 395 Express Lanes GBB Go Between Bridge 495 495 Express Lanes GROUP Transurban Group 1H/2H First or second half of a financial year Greater Washington Area meaning northern Virginia, Washington D.C., areas of M