Upload
others
View
1
Download
0
Embed Size (px)
Citation preview
MEMBERSWe must remember 2010 as the year of the 8,847 km
of tolled motorways and infrastructures, of which 198.6 km
were new this year, as well as the year of the 15,927 safety
agents in charge of protecting the customers, who drove a total of
84.1 billion kilometres.
We must also remember 2010 as the year of 364 service areas,
including 26,898 parking slots for trucks.
Automatic Toll Payment is increasing in importance among
customers, with 39% of all transactions made by
3.24 million badges
and 685,632 badges .
Customer satisfaction remains high, with a global score of
7.7 (out of 10) for all services combined.
Key figures 2011 French tolled motorway
facilities network
3, rue Edmond Valentin - 75007 ParisPhone: +(33)1 49 55 33 00 - Fax: +(33)1 49 55 33 91Web Site: www.autoroutes.fr - E-mail: [email protected]
- Ph
otot
hèqu
e :
Soci
étés
d’A
utor
oute
s an
d A
SFA
/DR
. Ph
otos
cre
dits
: A
PRR
/Xav
ier
Cha
bert
, ES
CO
TA/M
iche
l Mar
tini
, SA
PN/C
laud
e A
bron
. A
ll fig
ures
as
of 1
2-3
1-2
01
0.
Prin
ted
on P
EFC
pap
er.
1,010
3,733
5,515
7,365
7,635
8,233
7,973
7,897
7,771
8,427
8,296
8,522
8,629
8,847
0 4,0002,000 6,000 8,000 9,000
1960-70
1971-80
1981-90
1991-00
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
Length of tolled motorway network and toll facilities (network in service)
76 %2X2 lanes - 6,751.2 km
23 %2X3 lanes - 2,034 km
1 %2X4 lanes and more - 62.2 km
Allocation by number of lanes
8,847.4 kmtotal of tolled road network
39.5 kmscheduled for 2011
and…
• 198.6 km open to traffic 2010
• 47 km motorways scheduled
• 93.9 km of motorways under construction
• 63 km being widened
• 129 toll plazas
• 860 interchanges
• 35 Traffic and Information Stations (Central or Regional)
• 124 network operating units (centres handling supervision of motorway stretches of approximatly 60 km)
• 1,699 variable message signs
2 3
Network
624rest areas
364servicesareas
2.3 billionlitres of fuel sold
25 hotels
319,063 number of nights
337restaurants
Services
Yearlyaverage
0 50 150100 200 250 300
1960-70
1971-80
1981-90
1991-00
2001-05
2006
2007
2008
2009
2010
Average motorway journey distance*
*Average journey for a paying transaction
59.8 km
73.6 km
61.5 km
1.55average vehicleoccupancy week-round
1.95average vehicleoccupancy week-end
101
272
178
185
174
131
63
94
199
106
Opening of new motorway stretches (kilometres in service)
4
Network
5
Traffic
110
108
106
104
102
100
98
96
94
92
90
Traffic at tolled facilities
Average daily traffic on the tolled motorway network
Breakdown of traffic
86%
14%
Kilometres travelled on the tolled motorway network
Kilometres travelled(baseline 100 in 2006)
110108106104102100
9896949290
2006 2007 2008 20102009
108.1
106
95.12008
2008
2009
2009
2010
2010
Vehicles/day 22,494 4,280 26,774 23,051 3,773 26,824 23,324 3,925 27,249
In million of vehicles 32.6 4.1 36.7 35 3.7 38.7 37.5 4 41.5
Growth -1% -0.6% -0.9% 7.3% -8.7% 5.5% 7% 7.6% 7.1%
Toll motorway2009/2010
1,203.92.3%
164.54.8%
1,368.42.6%
Toll facilities 37.5 4 41.5
2008 2009 2010
In billion of vehicles.km 68.3 13 81.3 70.7 11.6 82.3 72 12.1 84.1
2008 2009 2010
Growth -1.2% -2.4% -1.4% 3% -11.2% 0.7% 1.6% 4.4% 2%
(which 0.4% of motorcycles)
Paying transactions (in million) Kilometres travelled on the stable motorway network (network as of 01.01.2007)
6 7
Traffic
0
2
4
6
8
10
12
14
16
18
20
2.81.7
4.8
5.4
9.8
14.4
10.5
1985 1990 1995 2000 2005 20101980
French motorway network
Main fatal accident causes
Sleepiness and drowsiness 37%Alcohol, drugs and medication 29%Second-aggravating accident 18%Pedestrians (drivers outside their vehicle or unrelated) 15% Excessive speeding (speed limit violation) 8%Car in wrong direction or reversing 6%Tires 3%
Killed while not wearing a seat belt 23%
Accidents involving intervention teams
Accidents involving death or injury
Death rate, from 1980 to 2010 (Number of Deaths per 1 billion km travelled)
Death Rate Annual Variation is within the trend: -6.9%
Accidents caused by motorway traffic 91 83 114
Numbers of deaths 176 151 153
Numbers of deaths 1 1 1
Rate per billion km travelled 2.1 1.8 1.7
Casualties with hospitalization 2 2 4
Numbers of fatal accidents 134 133 133
Numbers of casualties 1,120 1,085 1,153*
Casualties without hospitalization 11 13 10
Rate per billion km travelled 1.6 1.6 1.5
Rate per billion km travelled 13.7 13.1 13.6*
2008 2009
2008
2010
2009 2010
* Provisional dataFive times safer
-55% drop in number of road deaths since 2002
452,155 incidents with responses per year
8
Safety
9
Subscribers
1,000,000
1,500,000
2,000,000
2,500,000
3,000,000
3,500,000
1,450,205
1 ,755 ,104
2,071,495
2,402,778
2,789,215
3,237,616
2001-05 2006 2007 2009 20102008
50%
39%
11%
77%
19%
4%
Allocation of casualties accordingto the number of vehicles involved
1 vehicle
2 vehicles
3 vehiclesand more
Allocation of casualties accordingto the type of vehicles involved
: Electronic toll collection
4,131 lanes
3,237,616 subscribers end of 2010
431 million transactions
143.3 transactions per year per tag
199 parkings accepting *
2,007,477 annual parking transactions using *
*Vinci Park
10
Safety
11
Services
: Automatic tolls for trucks
1,521 lanes
685,632 subscribers end of 2010
132.7 million transactions
209 transactions per year per tag
Subscribers
297,725
496,749
591,000
685,632600,000
700,000
500,000
400,000
300,000
200,000
100,000
august-december 2007
2008 2009 2010
Non stop ETC
65 toll station and barriers equipped
111 lanes equipped
of which 59 are equipped exclusively for light vehicles
Number of emergency calls made byriders on the network (orange phones)
298,000 calls
Secured parking for trucks
12 secured parking lots
1,656 spots total
8,613.6 km covered per FM 107.7
3,346 km covered by the Trip Timing System
26,898 parking spots for trucks on services and rest areas
Pumping stations
400 stations available on services areas and the network
12
Services
13
0
1
2
3
4
5
6
7
8
9
Annual revenuein billion of euros VAT excluded
Breakdown of revenuesin billion of euros VAT excluded
ADELAC 27.6ALICORNE 6.3A’LIENOR* 1.9*
ALIS 50.2ARCOUR 34.8APRR/AREA 1,939.6ASF/ESCOTA 3,074.1ATMB 97.5COFIROUTE 1,149.8Sanef/SAPN 1,451.7SFTRF 34
Subtotal 7,867.5
CCI Pont de Tancarville 18.7CCI Pont de Normandie 33.4SMTPC 34.7ATMB Tunnel du Mont Blanc 55.4SFTRF Tunnel du Fréjus 71Viaduc de Millau 33.9
Subtotal 247.1
REVENUES REVENUESTOLLMOTORwAyS
TOLLFACILITIES
2006 2007 2008 2009 2010
6.867.39 7.59 7.78
8.11
ToTAl 8,114.6
winter maintenance resources
3,995 individuals called in
(i.e. 73% of the Viability Operations staff)
316,870 worked hours
2,773 special vehicles (snowplowers, salt-spreading vehicles, snowblowers…)
567 weather stations
88%
12%
* Open to traffic since 12.16.2010.
Repair and towing
351,389 interventions
28% of repair on site, and 72% towing of the vehicle
Type of repair bytype of vehicle
4 interventions per million of kilometres travelled
14
Services
15
Economy
Annual investmentsin billion of euros
Breakdown of transactions by payment mode
SubSCRIPTIONS Cash, Credits cards Private cheques, foreign (Eurocard, cards% currency Mastercard and Visa)
2008 22.5% 36.5% 26.5% 9.1% 5.4%
2009 20.7% 37.7% 28.1% 9% 4.5%
2010 18.9% 37.9% 29.9% 9.3% 4%
Motorways in service
New motorways
0
0.5
1
1.5
2.5
2
1.1
0.78
0.97
0.84
0.95
1.09
2008 2009 2010
2 billion eurosannual investments
29.4 billion euros debts
Breakdown of spendings
21% Constructionmotorwaysin service
31%Taxes and duties
22% Operating expenses
2%Major repairs
24% Constructionnew motorways
5,347
68% of total revenue
2,492
32% of total revenue
Breakdown of revenues (in million of euros VAT excluded)
164.1 million eurosallocated to infrastructure maintenance and safety
16
Economy
17
Environmental protection mesures
98% of network protected by a natural fences
1,128 wildlife crossings
82% of network has protected water resources
Environmental investments
204.1 million of eurosof which 68% are for investments
and 32% are for operations (green facilities maintenance and environmental protection projects)
Recycled road construction materials
10.6%
Renewable energy production
6,018 systems
(thermo-solar, photovoltaic and wind panels)
Waste recycling
100% of operating facilities are equipped with selective bins
32% of services and rest areas are equipped with selective bins
18
Green motorways
19
20 1015 5 10 201550
59% 41%
49%
39%12%
39%34%
27%Population Pyramid (in %)
15,927 employees(weighted average workforce)
20.6 million eurosmanagement training expenditures
30.7 million eurossafety-related training
Men/women Ratio
Breakdown of workforce by job function
Toll collection 6,135
Maintenance, safety 5,453
Structure4,339
Breakdown of workforce by category
Operational 7,912
Supervisory 6,133
Management 1,882less than
25 years old
25 - 29 years old
30 - 34 years old
35 - 39 years old
40 - 44 years old
45 - 49 years old
50 - 54 years old
55 - 59 years old
over 60 years old
20
Human resources
21
Calais
Lille
Valenciennes
St Quentin
Reims
Metz
NancyStrasbourg
Mulhouse
Montbéliard
Besançon
Lons-le-Saunier
Mâcon
Beaune
Moulins
Clermont-Ferrand
St Étienne
Lyon Chambéry
Chamonix
Albertville
Modane
Grenoble
La Saulce
Orange
Valence
Sisteron
Aix-en-Pce
Nice
Bastia
Ajaccio
Toulon
Marseille
Montpellier
Narbonne
Perpignan
Pamiers
Toulouse
Tarbes
Pau
Viaducde
Millau
TunnelMaurice-Lemaire
Cahors
Brive-la-GaillardeThenon
MussidanBordeaux
Bayonne
Rochefort
Niort
Poitiers
Bourges
Cosne
La Roche-sur-Yon
Cholet
ToursAngersNantes
RennesLe Mans
Alençon
Orléans
Dijon
Courtenay
Troyes
Paris
Le Havre
Caen
Neuchâtel-en-Bray
Rouen
AmiensAbbeville
Boulogne-sur-Mer
Brest
Tunnel duMont Blanc
Tunnel du Fréjus
Tunneldu
Puymorens
A14/SAPN exploitée par la
Exploitée par
(Network 01.01.2011)
May
201
1 -
ASF
A -
Dép
arte
men
t Co
mm
unic
atio
n
Tolled facilities
(1) Figures accounting for all Routalis employees working in Operations. (2) Figures accounting for all Sanef Aquitaine employees working in Operations. (3) Employees included in COFIROUTE staff. (4) Figures accounting for all SE A14 employees working in Operations.
Toll motorways
In operation
Open to traffic
Weighted average
Kilometres travelled (in million of veh.km)
(in km) 2010 (in km) workforce Light vehicles Heavy goods vehicles
ADELAC 19.6 4 125 3.8
ALICORNE (1) 45 30 31 25.1 3.8
A'LIENOR (2) 150 150 56 15.9 0.6
ALIS (1) Autoroute de liaison Seine - Sarthe 125 66 291.7 68.9
APRR Autoroutes Paris-Rhin-Rhône 1,810 2,791 13,740.5 2,780.2
ARCOUR (3) 101 - 222.3 32.2
AREA Société des autoroutes Rhône-Alpes 394.5 1,022 4,200.2 418.2
ASF Autoroutes du Sud de la France 2,633.4 4.7 4,871 24,538.7 4,069.7
ATMB Autoroutes et Tunnel du Mont Blanc 126.3 354 790.8 100.1
COFIROUTE 1,100 1,752 9,455.3 1,534.4
ESCOTA Société des autoroutes Estérel, Côte d’Azur, Provence, Alpes 460 1,388 6,059.8 616.2
Sanef 1,388.3 13.9 2,215 9,432.5 2,040.1
SAPN (4) Société des Autoroutes Paris-Normandie 368.4 783 2,973.8 389.2
SFTRF Société Française du Tunnel Routier du Fréjus A43 (la Maurienne) 67.5 145 147.2 53.5
Subtotal 8,789 198.6 15,478 72,018.8 12,110.9
Pont de Tancarville (CCI du Havre) 2 49 6.9 1.9
Pont de Normandie (CCI du Havre) 4.6 47 12.1 1.8
Compagnie Eiffage du Viaduc de Millau 3.7 62 16.2 1.4
Société Marseillaise du Tunnel Prado Carénage 2.7 66 53.5 unauthorised
Tunnel Maurice-Lemaire (APRR) 11 - - -
Tunnel du Puymorens (ASF) 5.5 - - -
Tunnel du Mont Blanc (ATMB) 11.6 86 14.1 6.8
Tunnel Duplex A86 (COFIROUTE) 4.5 - 14.5 unauthorised
Tunnel du Fréjus (SFTRF) 12.8 139 11.5 9.7
Subtotal 58.4 449 128.8 21.6
TOTAL 8,847.4 198.6 15,927 72,147.6 12,132.522
French tolled road companiesMotorway network