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We must remember 2009* as the year of
the 8,522 km of tolled motorways and
infrastructures, 362 service areas with
21,860 parking spaces for trucks, and
16,585 safety agents in charge of protecting
the riders who drove 81.3 billions of kilometres.
And let’s not forget the significant gains made by ,
which now accounts for 26.5% of all transactions
and has hearly 2.5 millions of subscribers,
as well as the gains made by , which has
sold 500,000 badges.
*As of 12/31/08
Key figures2009French tolled motorwayfacilities network
3, rue Edmond Valentin - 75007 ParisPhone : 33 (0)1 49 55 33 00 - Fax : 33 (01) 49 55 33 91Web site : www.autoroutes.fr - E-mail : [email protected]
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SE A14Société d'Exploitation de l'Autoroute A14
�
LES MEMBRES DE L’ASFAMEMBERS
We must remember 2009* as the year of
the 8,522 km of tolled motorways and
infrastructures, 362 service areas with
21,860 parking spaces for trucks, and
16,585 safety agents in charge of protecting
the riders who drove 81.3 billions of kilometres.
And let’s not forget the significant gains made by ,
which now accounts for 26.5% of all transactions
and has hearly 2.5 millions of subscribers,
as well as the gains made by , which has
sold 500,000 badges.
*As of 12/31/08
Key figures2009French tolled motorwayfacilities network
3, rue Edmond Valentin - 75007 ParisPhone : 33 (0)1 49 55 33 00 - Fax : 33 (01) 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
. Ke
y fig
ures
as
of 1
2/3
1/2
00
8.
Rec
ycle
d pa
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SE A14Société d'Exploitation de l'Autoroute A14
�
LES MEMBRES DE L’ASFAMEMBERS
2 3
Network
3
1,010
3,733
5,515
7,365
7,635
7,771
7,897
7,973
8,233
8,427
8,296
8,427
8,522
8,522 kmtotal of tolled road network
105.5 kmscheduled for 2009
and
• 95 km open to traffic 2008
• 128 km motorways scheduled
• 90.3 km being widened
• 124 toll plazas
• 825 interchanges
• 33 Traffic and Information Stations (Central or Regional)
• 120 network operating units (centres handling supervision of motorway stretches of approximatly 60 km)
• 1,420 variable message signs
0 2,000 4,000 6,000 8,000 9,000
1960-701971-801981-901991-00
2001200220032004200520062007
2008
Lenght of tolled motorway network and toll facilities
(network in service)
Allocation by number of lanes
76 %2X2 lanes - 6,524 km
23 %2X3 lanes - 1,936 km
1 %2X4 lanes and more - 62 km
4 5
Traffic
4 5
2008
Wednesday
MondayTuesdayMercredi
LundiMardi
613rest areas
362servicesareas
2.2 billionlitres of fuel sold
26 hotels
334,610 number of nights
334restaurants
Opening of new motorway stretches(kilometres in service)
Services
101272
178185
270136
12676
26063
13195
Yearlyaverage
0 50 150100 200 250 300
1960-701971-801981-901991-00
20012002200320042005200620072008
{Average motorway journey distance*
*Average journey for a paying transaction
58.4 km
74.6 km
60.5 km
1.46average vehicleoccupancy week-round
1.93average vehicleoccupancy week-end
6 7
Traffic
6 7
100
108
2008
2008 2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
20082008
2008 2008 2008
2008 20082008
2008 2008 2008
2008
20082008
2008 2008 2008
2008
20082008
2008
Paying transactions (in million)
Traffic at tolled facilities
Average daily traffic on the tolled motorway network
Breakdownof transactions
Toll motorway 1,137.6 170.2 1,307.82007/2008 -0.2% -0.7% -0.2%
Toll facilities 32.7 4.1 36.8
In million of vehicles 31.8 4 35.8 32.9 4.1 37 32.6 4.1 36.7
Vehicles/day 22,380 4,282 26,662 22,989 4,428 27,417 22,491 4,280 26,771
Growth 3.6% 2.5% 3.5% 3.4% 4.3% 3.5% -1% -0.6% -0.9%
2006
2006
2007
2007
2008
2008
87%
13%
Kilometres travelled(baseline 100 in 2004)
Variation in Average Traffic on the stable Motorway Network (network as of 01/01/05)
Kilometres travelled on the tolled motorway network
Growth 1.8% 2.1% 1.8% 2.9% 3.5% 3% -1.2% -2.4% -1.4%
In billion of vehicles.km 66.6 12.7 79.3 68.7 13.2 81.9 68.3 13 81.3
2006
2006
2007
2007
2008
2008
108107106105104103102101100
2004 2005 2006 2007 2008
106.6
8 9
Safety
9
10.5
5.3
2.1
7.1
4.5
0
2
4
6
8
10
12
1985 1992 1997 2002 2008
French motorway network
Main accident causes
Four times safer than the overall road network
-46% drop in number of road deaths since 2002
350,000 incidents with responses per year
Drowsiness 42%Alcohol, drugs and medication 17%Hazardous change of lane 13%Speed and dangerous driving 29%Speeding 10%Pedestrians 9%Car in wrong direction or reversing 6%Tires 3%
Accidents involving intervention teams
Accidents involving death or injury
Death Rate, from 1985 to 2008 (Number of Deaths per 1 billion of veh./km)
Death Rate Annual Variation is within the trend : -6.8%
Accidents caused by motorway traffic 103 104 91
Number of deaths 207 197 177
Numbers of deaths 2 1 1
Rate per billion km travelled 2.5 2.3 2.1
Casualties with hospitalization 3 6 2
Number of casualties 1,517 1,319 1,290
Casualties without hospitalization 9 13 11
Rate per billion km travelled 18.4 16.2 15.9
2006
2006
2007
2007
2008
2008
10 11
Services
1110
0
500000
1000000
1500000
2000000
2500000
2008
2008
: electronic toll collection
3,322 lanes
2,402,778 subscribers end of 2008
344.5 million transactions
154 transactions per year per tag
167 Liber-t ready parkings*
553,846 annual parking transactions using Liber-t**Vinci Park
Tag holder subscribers
331,500
651,400
935,000
1,156,1431,000,000
2,000,000
2,500,000
1,450,205
1,755,104
2,071,495
2,402,778
2001 2002 2003 2004 2005 2006 2007 2008
Allocation of casualties accordingto the number of vehicles involved
Allocation of casualties accordingto the type of vehicles involved
80%
20%
51%1 vehicle
2 vehicles
3 vehiclesand more
36%
13%
1312
Services
12
0
100000
200000
300000
400000
500000
600000
0
100,000
200,000
300,000
400,000
500,000
600,000
Number of Emergency Calls Made by Riders on the Network (orange phones)
270,000 calls
Safe Parking for Trucks
9 secured parking lots
1,379 spots total
8,198 km covered per FM 107.7
3,103 km covered by the Trip Timing System
21,860 parking spots for trucks on services and rest areas
: Automatic Tolls for Trucks
867 lanes
496,749 subscribers end of 2008
119.6 millions transactions
264 transactions per year per tag
Tag holder subscribers
114,
76
0
496
,749
aug.2007
janua.2008
april juil. oct. dec.2008
15
Economy
14 15
0
1
2
3
4
5
6
7
8
0
1
2
3
4
5
6
7
8
2008
2008
Annual revenuein billion of euros VAT excluded
Breakdown of revenuesin million of euros VAT excluded
ALICORNE 1.4ALIS 43.8Groupe APRR/AREA 1,833.7Groupe ASF/ESCOTA 3,239.3ATMB 93.9COFIROUTE 1,077.1Groupe Sanef/SAPN 1,367.6SFTRF 34
Subtotal 7,690.8
CCI Pont de Tancarville 18.3CCI Pont de Normandie 31.8SMTPC 33.2ATMB Tunnel du Mont Blanc 52.6SFTRF Tunnel de Fréjus 73Viaduc de Millau 31.5
Subtotal 240.3
TURNOVER TURNOVERTOLLMOTORWAYS
TOLLFACILITIES
2004 2005 2006 2007 2008
6.10 6.41 6.86 7.39 7.93
TOTAL 7,931.1
Repair and Towing322,784 interventions
31% of which included repair on site, and 69% towing of the vehicle
Pumping Stations400 stations available on service areas and the network
4 interventions per million of kilometres travelled
Winter Weather Resources4,680 individuals called in
(i.e. 90% of the Viability Operations staff)
2,300 special vehicles (snowplowers, salt-spreading vehicles, snowblowers…)
87%
13%
Type of Repair by Type of Vehicle
16 17
Economy
16
0,0
0,5
1,0
1,5
2,0
2,5
0
0.5
1
1.5
2
0,0
0,5
1,0
1,5
2,0
2,5
0
0,5
1
1,5
2
0,0
0,5
1,0
1,5
2,0
2,5
0
0,5
1
1,5
2
2008
Breakdown of spendings
1.9 billion eurosannual investments
27% InvestmentscontructionMotorwaysin service
30%Taxes and duties
20% Operating expenses
3%Major repairs
20%InvestmentscontructionNew motorways
4,792.765.8% of total revenue
2,481.734.2% of total revenue
Breakdown of revenues (in million of euros VAT excluded)
Annual investmentsin billion of euros
Motorways in service
New motorways
Breakdown of transactions by payment mode
0,92
0.84
0.92
0,69
1.08
0.69
0,78
1.1
0.78
2006 2007 2008
SUBCRIPTIONS
Cash, Credits cards Private cheques, foreign (Eurocard, cards% currency Mastercard, Visa)
2006 26.7 35.9 22.7 - 14.7
2007 24.5% 35.8% 24.5% 1.6% 13.6%
2008 22.5% 36.6% 26.5% 9.1% 5.4%
18 19
Green Motorways
Recycled Road Construction Materials
6.4%
Environmental Protection Mesures
97% of network protected by a natural fences
967 thru-ways for wildlife
81% of network has protected water resources
Environmental Investments
136 million of eurosof which 54% are for investments
and 46% are for operations (green facilities maintenance and environmental protection projects)
Renewable Energy Production
5,750 systems
(thermo-solar, photovoltaic and wind panels)
Waste Recycling
100% of operating facilities are equipped with selective sorting technology
30% of service and rest areas are equipped with selective sorting technology
20 21
Human ressources
20 21
0 5 10 15 2005101520
0 5 10 15 2005101520
20 1015 5 10 201550
(weighted average workforce)
management training expenditures
safety-related training
Population Pyramid (in %)
Men/Women Ratio
Less 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
16,585 employees
19.2 million euros
50.9 million euros
57% 43%
Breakdown of workforce by job function
43% 31%
26%
Toll collection6,999
Viability(maintenance, safety)
5,206
Structure(administration…)
4,380
Breakdown of workforce by category
54%
35%
11%
Operational8,894
Supervisory5,878
Management1,813
22
Motorway network French tolled road companies
Tolled motorways
Tolled facilities
OpENTO TrAFFIc 2008
(in km)
WEIGHTEd AVErAGE
WOrkFOrcE
kIlOMETrES TrAVEllEd(IN MIllION OF VEH.km)
lIGHT VEHIclES HEAVy GOOdS VEHIclES
IN OpErATION(in km)
AlIS (2) Autoroute de liaison Seine - Sarthe
AdElAc
Aprr Autoroutes Paris-Rhin-Rhône
AlIcOrNE (1)
ArEA Société des autoroutes Rhône-Alpes
EScOTA Société des autoroutes Estérel, Côte d’Azur, Provence, Alpes
ATMB Autoroutes et Tunnel du Mont Blanc
cOFIrOUTE Compagnie Financière et Industrielle des Autoroutes
SanefSApN (3) Société des Autoroutes Paris-Normandie
SFTrF Société Française du Tunnel Routier du Fréjus A43 (La Maurienne)
Subtotal
TOTAl
Subtotal
Tunnel du Fréjus (SFTrF)Tunnel du Mont Blanc (ATMB)Tunnel du Puymorens (ASF)Tunnel Maurice Lemaire (Aprr)Société Marseillaise du Tunnel prado carénagecompagnie Eiffage du Viaduc de Millau
Pont de Tancarville (ccI du Havre)Pont de Normandie (ccI du Havre)
125 - 78 264,9 71.9
19.3 19.3 - - -
1,810 - 2,891 13,125.3 3,005.8
15.5 15.5 6 4.2 0.8
394.5 - 1,058 3,951 443.6
460 - 1,564 5,881.5 630.9 106,3 - 358 762.8 104.7
1,100 18 1,781 8,912.4 1,665.6 1,374.4 - 2,266 9,146.9 2,224.9 368.4 - 805 2,888.5 411.2 67.5 - 151 134.5 59.3
8,522.4 94.9 16,585 68,408.3 13,031.6
53.9 0 474 97.4 23
12.8 - 144 11.1 10.5 11.6 - 89 13.8 7 5.5 - - - - 11 - - - - 2.7 - 68 38.6 unauthorised
3.7 - 63 15.8 1.5
2 - 59 6.7 1.9 4.6 - 51 11.4 1.8
8,468.5 94.9 16,111 68,310.9 13,008.6
ASF Autoroutes du Sud de la France 2,627.6 42.1 5,153 23,243.1 4,390.7
(1) Figures accounting for all Routalis employees working in Operations. (2) Figures accounting for all Routalis employees working in Operations. (3) Figures accounting for all SE A14 employees working in Operations.
22
Motorway network French tolled road companies
Tolled motorways
Tolled facilities
OpENTO TrAFFIc 2008
(in km)
WEIGHTEd AVErAGE
WOrkFOrcE
kIlOMETrES TrAVEllEd(IN MIllION OF VEH.km)
lIGHT VEHIclES HEAVy GOOdS VEHIclES
IN OpErATION(in km)
AlIS (2) Autoroute de liaison Seine - Sarthe
AdElAc
Aprr Autoroutes Paris-Rhin-Rhône
AlIcOrNE (1)
ArEA Société des autoroutes Rhône-Alpes
EScOTA Société des autoroutes Estérel, Côte d’Azur, Provence, Alpes
ATMB Autoroutes et Tunnel du Mont Blanc
cOFIrOUTE Compagnie Financière et Industrielle des Autoroutes
SanefSApN (3) Société des Autoroutes Paris-Normandie
SFTrF Société Française du Tunnel Routier du Fréjus A43 (La Maurienne)
Subtotal
TOTAl
Subtotal
Tunnel du Fréjus (SFTrF)Tunnel du Mont Blanc (ATMB)Tunnel du Puymorens (ASF)Tunnel Maurice Lemaire (Aprr)Société Marseillaise du Tunnel prado carénagecompagnie Eiffage du Viaduc de Millau
Pont de Tancarville (ccI du Havre)Pont de Normandie (ccI du Havre)
125 - 78 264,9 71.9
19.3 19.3 - - -
1,810 - 2,891 13,125.3 3,005.8
15.5 15.5 6 4.2 0.8
394.5 - 1,058 3,951 443.6
460 - 1,564 5,881.5 630.9 106,3 - 358 762.8 104.7
1,100 18 1,781 8,912.4 1,665.6 1,374.4 - 2,266 9,146.9 2,224.9 368.4 - 805 2,888.5 411.2 67.5 - 151 134.5 59.3
8,522.4 94.9 16,585 68,408.3 13,031.6
53.9 0 474 97.4 23
12.8 - 144 11.1 10.5 11.6 - 89 13.8 7 5.5 - - - - 11 - - - - 2.7 - 68 38.6 unauthorised
3.7 - 63 15.8 1.5
2 - 59 6.7 1.9 4.6 - 51 11.4 1.8
8,468.5 94.9 16,111 68,310.9 13,008.6
ASF Autoroutes du Sud de la France 2,627.6 42.1 5,153 23,243.1 4,390.7
(1) Figures accounting for all Routalis employees working in Operations. (2) Figures accounting for all Routalis employees working in Operations. (3) Figures accounting for all SE A14 employees working in Operations.
We must remember 2009* as the year of
the 8,522 km of tolled motorways and
infrastructures, 362 service areas with
21,860 parking spaces for trucks, and
16,585 safety agents in charge of protecting
the riders who drove 81.3 billions of kilometres.
And let’s not forget the significant gains made by ,
which now accounts for 26.5% of all transactions
and has hearly 2.5 millions of subscribers,
as well as the gains made by , which has
sold 500,000 badges.
*As of 12/31/08
Key figures2009French tolled motorwayfacilities network
3, rue Edmond Valentin - 75007 ParisPhone : 33 (0)1 49 55 33 00 - Fax : 33 (01) 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
. Ke
y fig
ures
as
of 1
2/3
1/2
00
8.
Rec
ycle
d pa
per.
SE A14Société d'Exploitation de l'Autoroute A14
�
LES MEMBRES DE L’ASFAMEMBERS