12
MEMBERS We 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 Paris Phone: +(33)1 49 55 33 00 - Fax: +(33)1 49 55 33 91 Web Site: www.autoroutes.fr - E-mail: [email protected] - Photothèque : Sociétés d’Autoroutes and ASFA/DR. Photos credits: APRR/Xavier Chabert, ESCOTA/Michel Martini, SAPN/Claude Abron. All figures as of 12-31-2010. Printed on PEFC paper.

2011 French tolled motorway facilities network ...Chamonix Albertville Modane Grenoble La Saulce Orange Valence Sisteron Aix-en-Pce Nice Bastia Ajaccio Toulon Marseille Montpellier

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Page 1: 2011 French tolled motorway facilities network ...Chamonix Albertville Modane Grenoble La Saulce Orange Valence Sisteron Aix-en-Pce Nice Bastia Ajaccio Toulon Marseille Montpellier

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

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/Xav

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CO

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Page 2: 2011 French tolled motorway facilities network ...Chamonix Albertville Modane Grenoble La Saulce Orange Valence Sisteron Aix-en-Pce Nice Bastia Ajaccio Toulon Marseille Montpellier

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

Page 3: 2011 French tolled motorway facilities network ...Chamonix Albertville Modane Grenoble La Saulce Orange Valence Sisteron Aix-en-Pce Nice Bastia Ajaccio Toulon Marseille Montpellier

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

Page 4: 2011 French tolled motorway facilities network ...Chamonix Albertville Modane Grenoble La Saulce Orange Valence Sisteron Aix-en-Pce Nice Bastia Ajaccio Toulon Marseille Montpellier

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

Page 5: 2011 French tolled motorway facilities network ...Chamonix Albertville Modane Grenoble La Saulce Orange Valence Sisteron Aix-en-Pce Nice Bastia Ajaccio Toulon Marseille Montpellier

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

Page 6: 2011 French tolled motorway facilities network ...Chamonix Albertville Modane Grenoble La Saulce Orange Valence Sisteron Aix-en-Pce Nice Bastia Ajaccio Toulon Marseille Montpellier

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

Page 7: 2011 French tolled motorway facilities network ...Chamonix Albertville Modane Grenoble La Saulce Orange Valence Sisteron Aix-en-Pce Nice Bastia Ajaccio Toulon Marseille Montpellier

: 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

Page 8: 2011 French tolled motorway facilities network ...Chamonix Albertville Modane Grenoble La Saulce Orange Valence Sisteron Aix-en-Pce Nice Bastia Ajaccio Toulon Marseille Montpellier

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

Page 9: 2011 French tolled motorway facilities network ...Chamonix Albertville Modane Grenoble La Saulce Orange Valence Sisteron Aix-en-Pce Nice Bastia Ajaccio Toulon Marseille Montpellier

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

Page 10: 2011 French tolled motorway facilities network ...Chamonix Albertville Modane Grenoble La Saulce Orange Valence Sisteron Aix-en-Pce Nice Bastia Ajaccio Toulon Marseille Montpellier

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

Page 11: 2011 French tolled motorway facilities network ...Chamonix Albertville Modane Grenoble La Saulce Orange Valence Sisteron Aix-en-Pce Nice Bastia Ajaccio Toulon Marseille Montpellier

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

Page 12: 2011 French tolled motorway facilities network ...Chamonix Albertville Modane Grenoble La Saulce Orange Valence Sisteron Aix-en-Pce Nice Bastia Ajaccio Toulon Marseille Montpellier

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