Transurban — FY2013 Earnings Presentation

4 slides from Transurban's earnings presentation, 2013

Slide 1: Highlights and Portfolio Performance
2013 FULL-YEAR RESULTS 1 Highlights and HIGHLIGHTS 2 Portfolio Performance àà Solid traffic growth across Australian assets 3 Financial Performance ––5.0 per cent proportional toll revenue growth to $991.4 million Statutory Results Proportional Results ––5.6 per cent proportional EBITDA growth to $8
Slide 2: Financial Performance
2013 FULL-YEAR RESULTS 1 Highlights and FINANCIAL PERFORMANCE 2 Portfolio Performance STATUTORY RESULTS 3 Financial Performance Statutory Results Net profit $174.5 million 198.1%1 Proportional Results Toll revenue $801.2 million 4.7% 4 Distributions Fee & other road revenue $85.5 million 5.8% 5 Oper
Slide 3: Distributions
2013 FULL-YEAR RESULTS 1 Highlights and DISTRIBUTIONS 2 Portfolio Performance àà FY14 distribution guidance of 34 cents 3 Financial Performance ––Expectation of 7 cent fully franked dividend Statutory Results component Proportional Results ––Expected to be 100 per cent free cash covered 4 Distributi
Slide 4: Operational Performance
2013 FULL-YEAR RESULTS 1 Highlights and OPERATIONAL PERFORMANCE 2 Portfolio Performance VICTORIA NSW USA 3 Financial Performance Statutory Results àà GLIDe tolling system benefits àà Hills M2 Upgrade completion— àà Delivery of the tolling and ––Improved mobile and web north-west corridor, Westlink M