Strong growth across portfolio
| YEAR ENDED 30 JUNE 2012 | ||||
| % OF PROPORTIONAL TOLL REVENUE |
ASSET | TRAFFIC GROWTH (%) |
TOLL REVENUE GROWTH (%) |
EBITDA GROWTH (%) |
| 50.0% | CityLink | 1.9% |
8.5% |
5.8% |
| 15.0% | Hills M2 | (5.1%) |
(3.1%) |
(4.9%) |
| 6.4% | Lane Cove Tunnel | (0.7%)2 |
15.9%3 |
18.8%3 |
| 7.4% | M1 Eastern Distributor | 0.7% |
0.6% |
(6.4%) |
| 10.6% | Westlink M7 | 1.3% |
5.2% |
5.4% |
| 9.6% | M5 South West Motorway | (0.1%) |
8.1% |
9.5% |
| 1.0% | Pocahontas (USD) | 3.2% |
5.7% |
18.0% |
| 100.0% | Proportional Transurban Group1 | 5.9% |
6.3% |
|
1. Growth for the Group is calculated on proportional toll revenue and EBITDA. Refer slide 1 for explanation of Proportional EBITDA.
2. The prior corresponding full year period includes contribution from Lane Cove Tunnel from 10 August 2010 (the date Transurban took ownership). Traffic growth is for the period from 10 August to 30 June in both the 2011 and 2012 financial years.
3. Impacted by longer period of ownership in current period, per Note 2 above.
For more details see our Assets Results Table in our Full-Year Results presentation.
