french tolled motorway facilities network€¦ · web : - e-mail : [email protected] r ... 2007...

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3, rue Edmond Valentin - 75007 Paris Phone : 33 (0)1 49 55 33 00 - Fax : 33 (0)1 49 55 33 91 Web : www.autoroutes.fr - E-mail : [email protected] - Crédits photos : Sociétés d’Autoroutes and ASFA - DR SE A14 Société d'Exploitation de l'Autoroute A14 MEMBERS French tolled motorway facilities network Key figures 2007

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Page 1: French tolled motorway facilities network€¦ · Web : - E-mail : asfa@autoroutes.fr-C r ... 2007 24.5 35.8 24.5 1.6 13.6 ANNUAL INVESTMENTS In billion of euros A43 d Le réseau

3, rue Edmond Valentin - 75007 ParisPhone : 33 (0)1 49 55 33 00 - Fax : 33 (0)1 49 55 33 91

Web : www.autoroutes.fr - E-mail : [email protected]

-Cré

dits

phot

os:

Soc

iété

sd’

Aut

orou

tes

and

ASFA

-D

R

SE A14Société d'Exploitation de l'Autoroute A14

MEMBERS

French tolled motorwayfacilities network

Key figures 2007

Page 2: French tolled motorway facilities network€¦ · Web : - E-mail : asfa@autoroutes.fr-C r ... 2007 24.5 35.8 24.5 1.6 13.6 ANNUAL INVESTMENTS In billion of euros A43 d Le réseau

2 3

NETWORK

scheduled for 2008

Key figures

total of tolled road network8 426.7 km

66.8 km

and…

• 97.7 km open to traffic 2007

• 178.5 km motorways scheduled

• 120.7 km being widened

• 124 toll plazas• 804 interchanges

• 129 network operating units (centres handling supervision of

motorway stretches of approximatly 60 km)

• 1 300 variable message signs

Network in service

Length of tolled motorwaynetwork and toll facilities

Allocation by number of lanes

77 %2x2 lanes - 6 519.5 km

22 %2x3 lanes - 1 845 km

1 %2x4 lanes or more - 62.2 km

1 010

3 733

5 515

7 365

7 635

7 771

7 897

7 973

8 233

8 427

8 296

1960-701971-801981-901991-00

2001200220032004200520062007

0 2 000 4 000 6 000 8 000 9 000

Page 3: French tolled motorway facilities network€¦ · Web : - E-mail : asfa@autoroutes.fr-C r ... 2007 24.5 35.8 24.5 1.6 13.6 ANNUAL INVESTMENTS In billion of euros A43 d Le réseau

4

NETWORK

5

14 170 kmwildlife fencing

6 808 kmroadway length along which waterresources are protected

339areas equipped for selectivewaste disposal

617rest areas

361services areas

2.5 billionlitres of fuel sold

26 hotels

365 250 number of nights

327restaurants

kilometres in service

Opening of new motorway stretches

101

178

272

185

270

136

126

76

260

63

97.7

1960-701971-801981-901991-00

2001200220032004200520062007

0 50 100 150 200 250 300

Yearlyaverage{

Page 4: French tolled motorway facilities network€¦ · Web : - E-mail : asfa@autoroutes.fr-C r ... 2007 24.5 35.8 24.5 1.6 13.6 ANNUAL INVESTMENTS In billion of euros A43 d Le réseau

6

TRAFFIC

7

Key figuresAverage motorway journey distance*

Breakdownof transactions

Paying transactionsIn million

87 %

13 %

* Average journey for a paying transaction

Toll motorway 1 139.5 171.4 1 310.82006/2007 3.8 % 3.8 % 3.8 %

Toll facilities 32.9 4.1 37

Average daily traffic on the tolled motorway network

108107106105104103102101100

• • •

Baseline 100 in 2004

2004 2005 2006 2007

107.4

Traffic at tolled facilities

Kilometres travelled on the tolled motorway network

Kilometres travelled

2005 2006 2007

In million of vehicles 30.7 3.9 34.6 31.8 4 35.8 32.9 4.1 37

Growth 18.3% 6.7% 16.9% 3.6% 2.5% 3.5% 3.4% 4.3% 3.5%

2005 2006 2007

In billion of vehicles.km 64.9 12.4 77.3 66.6 12.7 79.3 68.7 13.2 81.9

Growth 1.4 % 0.5 % 1.2 % 2.6 % 2.9 % 2.7 % 3.2% 3.9% 3.3%

2006 2007

vehicles/day 22 380 4 282 26 662 22 989 4 428 27 417

2007 1.95Average vehicleoccupancy year-round

58.6 km

75.4 km

60.8 km

2.6Average vehicleoccupancy inthe summer

Page 5: French tolled motorway facilities network€¦ · Web : - E-mail : asfa@autoroutes.fr-C r ... 2007 24.5 35.8 24.5 1.6 13.6 ANNUAL INVESTMENTS In billion of euros A43 d Le réseau

8

SERVICES

9

Key figures

8 404 km network equipped

71 km planned extansion

FIBRE OPTIC CABLE

8 182 km covered

71 km planned extansion

RADIO STATION FM 107.7

40 million hits of real-time trafficmaps on the websites

REAL-TIMETRAFFIC INFORMATION

• 3 015 lanes

• 2 071 495 subscribers end of 2007(2 144 000 subscribers by April 2008)

• 320 million transactions

• 167 transactions per year per tag

• 306 044 tags end of 2007 (465 000 tags by April 2008)

• 19.2 million transactions* open on the 04/01/2007

: electronic toll collection

: electronic toll collection*

20022001

331 500

651 400

935 000

1 156 143

1 450 205

1 755 104

2 071 495

2003 2004 2005 2006 2007

500 000

1 000 000

1 500 000

2 000 000

2 500 000

0

Tag holder subscribers

Page 6: French tolled motorway facilities network€¦ · Web : - E-mail : asfa@autoroutes.fr-C r ... 2007 24.5 35.8 24.5 1.6 13.6 ANNUAL INVESTMENTS In billion of euros A43 d Le réseau

10

FRENCH TOLLED ROAD COMPANIES

11

Tolled motorways

Tolled facilities

lightvehicles

heavy goodsvehicles

IN OPEN WORKFORCE KILOMETRES TRAVELLEDOPERATION TO TRAFFIC WEIGHTED AVERAGE (in million of veh.km)

(in km) 2007 (in km) FIGURES

ALIS - Autoroute de liaison Seine - Sarthe 125 - 49 256.7 67.3

APRR - Autoroutes Paris-Rhin-Rhône 1 810 - 2 960 13 301.6 3 100.2

AREA - Société des autoroutes Rhône-Alpes 394.5 10.5 1 077 3 906 467.8

ASF - Autoroutes du Sud de la France 2 584.7 - 5 314 23 484.9 4 457.9

ESCOTA - Société des autoroutes Estérel, Côte d’Azur, Provence, Alpes 460 - 1 744 5 948.4 648.1

ATMB - Autoroutes et Tunnel du Mont Blanc 106.3 - 355 753.6 106

COFIROUTE - Compagnie Financière et Industrielle des Autoroutes 1 082 87 1 777 8 737.8 1 637.6

Sanef 1 374.4 - 2 306 9 250.1 2 277.6

SAPN - Société des Autoroutes Paris-Normandie 368.4 - 743 2 931.5 411.8

SFTRF - Société Française du Tunnel Routier du Fréjus A43 (La Maurienne) 67.5 - 151 139.1 64.3

subtotal 8 372.8 97.5 16 476 68 709.7 13 238.6

Chambre de Commerce et d’Industrie du HavrePont de Tancarville 2 - 56 6.5 1.9Pont de Normandie 4.6 - 51 11.4 1.8

Compagnie Eiffage du Viaduc de MillauViaduc de Millau 3,7 - 55 15.4 1.3

Société marseillaise du Tunnel Prado CarénageTunnel Prado Carénage 2.7 0.2 68 39.8 UNAUTHORISED

Tunnel Maurice Lemaire (APRR) 11 - - - -

Tunnel du Puymorens (ASF) 5.5 - - - -

Tunnel du Mont Blanc (ATMB) 11.6 - 86 13.6 7

Tunnel du Fréjus (SFTRF) 12.8 - 143 11.3 11.5

subtotal 53.9 0.2 459 98 23.5

TOTAL 8 426.7 97.7 16 935 68 807.7 13 262.1

Page 7: French tolled motorway facilities network€¦ · Web : - E-mail : asfa@autoroutes.fr-C r ... 2007 24.5 35.8 24.5 1.6 13.6 ANNUAL INVESTMENTS In billion of euros A43 d Le réseau

12

SAFETY

13

key figuresFrench motorway network• Four times safer than the overall road network

• -38% drop in number of road deaths since 2002

• 437 500 incidents with responses per year

Main accident causes• Fatigue and drowsiness 43%• Speed and dangerous driving 33%• Alcohol, drugs and medication 21%• Vehicle obstacles 14.5%• Pedestrians 14%• Car in wrong direction or reversing 6%

Allocation of casualties accordingto the number of vehicles involved

Allocation of casualties accordingto the type of vehicles involved

1 vehicle52 %

36 %

12 %

2 vehicles

3 vehicles and more

Accidents caused by motorway traffic 96 134 103 104Deaths 3 0 2 1Casualties with hospitalization 0 3 3 6Casualties without hospitalization 13 15 9 13

2004 2005 2006 2007

Accidents involvingintervention teams

Accidents involving death or injury

Number of deaths 275 180 224 206 197Rate per billion km travelled 3.7 2.3 2.8 2.5 2.3

Number of casualties 1 805 1 537 1 655 1 436 1 411Rate per billion km travelled 24.4 19.4 20.6 18.2 17.2

2003 2004 2005 2006 2007

Heavy goods vehicles26 %

Lights vehicles74 %

Page 8: French tolled motorway facilities network€¦ · Web : - E-mail : asfa@autoroutes.fr-C r ... 2007 24.5 35.8 24.5 1.6 13.6 ANNUAL INVESTMENTS In billion of euros A43 d Le réseau

14

HUMAN RESOURCES

15

key figures16 935 employees

management training expenditures

18.9 million euros

safety-related training

60.4 million euros

(full-time equivalents)

Breakdown of workforce by job function

Breakdown of workforce by category

Toll collection: 7 380

44 %30 %

26 %

Viability: 5 134(maintenance, safety)

Structure: 4 421(administration…)

Operational: 9 528

Supervisory: 5 593

Management: 1 814

56 %

33 %

11 %

Page 9: French tolled motorway facilities network€¦ · Web : - E-mail : asfa@autoroutes.fr-C r ... 2007 24.5 35.8 24.5 1.6 13.6 ANNUAL INVESTMENTS In billion of euros A43 d Le réseau

0

1

2

3

4

5

6

7

8

0

1

2

3

4

5

6

7

8

6.106.41

6.857.39

2007200620052004

16 17

Annual revenueIn billion of euros VAT excluded

Breakdown of revenuesIn million of euros VAT excluded

ECONOMY

29.7%Taxes and duties

30.5%InvestmentsconstructionMotorwaysin service

19.5%InvestmentsconstructionNew motorways

17.6%Operating expenses

2.7%Major repairs

Breakdown of spendings

Breakdown of revenues

2007

4 780.266.8% of total revenue

2007

2 378.833.2% of total revenue

In million of euros VAT excluded

1.8 billioneuros annual investments

2007

TOLLMOTORWAYS TURNOVER

ALIS 37.8

Groupe1 802.6

APRR/AREA

Groupe 2 811.4ASF/ESCOTA

ATMB 91

COFIROUTE 1 038.5

Groupe1 334.3Sanef/SAPN

SFTRF 35

Subtotal 7 150.6

TOLLFACILITIES TURNOVER

CCI Pont de Tancarville 18.1

CCI Pontde Normandie 32

SMTPC 33.1

ASF Tunneldu Puymorens -

ATMB Tunneldu Mont Blanc 51

APRR TunnelMaurice Lemaire -

SFTRF Tunneldu Fréjus 72

Viaduc de Millau 28.9

Subtotal 235.1

TOTAL 7 385.7

Page 10: French tolled motorway facilities network€¦ · Web : - E-mail : asfa@autoroutes.fr-C r ... 2007 24.5 35.8 24.5 1.6 13.6 ANNUAL INVESTMENTS In billion of euros A43 d Le réseau

0,0

0,5

1,0

1,5

2,0

2,5

2004 2005 2006 2007

0.94 1.29 0.92

0.650.72 0.84

0.69

1.08

2

1.5

1

0.5

0

28.1 billioneuros debts

2007

18 19

0,0

0,5

1,0

1,5

2,0

2,5

Motorways in serviceNew motorways

0,0

0,5

1,0

1,5

2,0

2,5

0,0

0,5

1,0

1,5

2,0

2,5

0,0

0,5

1,0

1,5

2,0

2,5

0,0

0,5

1,0

1,5

2,0

2,5

Breakdown of transactions by payment mode

Cash, cheque Credit cards Subscriptionsforeign (Eurocard, private

% currency Mastercard, Visa) cards

2006 26.7 35.9 22.7 - 14.7

2007 24.5 35.8 24.5 1.6 13.6

ANNUAL INVESTMENTSIn billion of euros

A43

Le réseau autoroutier concédé

Thenon

A645

Neufchâtelen

Bray

A87

la Roche-sur-Yon

A29

Montpellier

Viaduc de

Millau

A68

A680

A 28

Tunnel du

Puymorens

Tunnel du

Fréjus

Tunnel du

Mont Blanc

Moulins

A52

A50 A57

A89/A72

A72

A41 A43

A43

Tunnel Prado

Carénage

Pont de Tancarville

Pont de Normandie

Tunnel Maurice Lemaire

Clermont-Ferrand

ALIS125 kmAPRR1 821 kmAREA394.5 kmASF2 590.2 kmATMB117.9 km

COFIROUTE1 082 kmESCOTA460 kmSanef1 374.4 kmSAPN368.4 kmSFTRF80.3 km

CCI du Havre6.6 kmCEVM (Viaduc de Millau)3.7 kmSMTPC2.7 km

MOTORWAY NETWORKECONOMY