15
Key figures 2009 French tolled motorway facilities network

figures - Autoroutes€¦ · Web site : - E-mail : [email protected] SE A14 - Photothèque : Sociétés d’Autoroutes and ASFA/DR. Key figures as of 12/31/2008. Recycled paper

  • Upload
    others

  • View
    2

  • Download
    0

Embed Size (px)

Citation preview

Page 1: figures - Autoroutes€¦ · Web site : - E-mail : asfa@autoroutes.fr SE A14 - Photothèque : Sociétés d’Autoroutes and ASFA/DR. Key figures as of 12/31/2008. Recycled paper

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

Page 2: figures - Autoroutes€¦ · Web site : - E-mail : asfa@autoroutes.fr SE A14 - Photothèque : Sociétés d’Autoroutes and ASFA/DR. Key figures as of 12/31/2008. Recycled paper

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

Page 3: figures - Autoroutes€¦ · Web site : - E-mail : asfa@autoroutes.fr SE A14 - Photothèque : Sociétés d’Autoroutes and ASFA/DR. Key figures as of 12/31/2008. Recycled paper

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

Page 4: figures - Autoroutes€¦ · Web site : - E-mail : asfa@autoroutes.fr SE A14 - Photothèque : Sociétés d’Autoroutes and ASFA/DR. Key figures as of 12/31/2008. Recycled paper

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

Page 5: figures - Autoroutes€¦ · Web site : - E-mail : asfa@autoroutes.fr SE A14 - Photothèque : Sociétés d’Autoroutes and ASFA/DR. Key figures as of 12/31/2008. Recycled paper

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

Page 6: figures - Autoroutes€¦ · Web site : - E-mail : asfa@autoroutes.fr SE A14 - Photothèque : Sociétés d’Autoroutes and ASFA/DR. Key figures as of 12/31/2008. Recycled paper

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

Page 7: figures - Autoroutes€¦ · Web site : - E-mail : asfa@autoroutes.fr SE A14 - Photothèque : Sociétés d’Autoroutes and ASFA/DR. Key figures as of 12/31/2008. Recycled paper

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%

Page 8: figures - Autoroutes€¦ · Web site : - E-mail : asfa@autoroutes.fr SE A14 - Photothèque : Sociétés d’Autoroutes and ASFA/DR. Key figures as of 12/31/2008. Recycled paper

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

Page 9: figures - Autoroutes€¦ · Web site : - E-mail : asfa@autoroutes.fr SE A14 - Photothèque : Sociétés d’Autoroutes and ASFA/DR. Key figures as of 12/31/2008. Recycled paper

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

Page 10: figures - Autoroutes€¦ · Web site : - E-mail : asfa@autoroutes.fr SE A14 - Photothèque : Sociétés d’Autoroutes and ASFA/DR. Key figures as of 12/31/2008. Recycled paper

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%

Page 11: figures - Autoroutes€¦ · Web site : - E-mail : asfa@autoroutes.fr SE A14 - Photothèque : Sociétés d’Autoroutes and ASFA/DR. Key figures as of 12/31/2008. Recycled paper

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

Page 12: figures - Autoroutes€¦ · Web site : - E-mail : asfa@autoroutes.fr SE A14 - Photothèque : Sociétés d’Autoroutes and ASFA/DR. Key figures as of 12/31/2008. Recycled paper

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

Page 13: figures - Autoroutes€¦ · Web site : - E-mail : asfa@autoroutes.fr SE A14 - Photothèque : Sociétés d’Autoroutes and ASFA/DR. Key figures as of 12/31/2008. Recycled paper

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.

Page 14: figures - Autoroutes€¦ · Web site : - E-mail : asfa@autoroutes.fr SE A14 - Photothèque : Sociétés d’Autoroutes and ASFA/DR. Key figures as of 12/31/2008. Recycled paper

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.

Page 15: figures - Autoroutes€¦ · Web site : - E-mail : asfa@autoroutes.fr SE A14 - Photothèque : Sociétés d’Autoroutes and ASFA/DR. Key figures as of 12/31/2008. Recycled paper

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