french tolled motorway facilities network€¦ · web : - e-mail : [email protected] r ... 2007...
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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
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Soc
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ASFA
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SE A14Société d'Exploitation de l'Autoroute A14
MEMBERS
French tolled motorwayfacilities network
Key figures 2007
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
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{
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
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
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
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 %
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 %
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
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