PR Newswire/Les Echos/ 18th January 2013 APRR TURNOVER AND TRAFFIC FOR THE 4th QUARTER 2012 4th QUARTER 2012 Consolidated revenue in millions of euro Q4 2011 Q4 2012 % change Toll revenues 452.9 452.7 0.0% Revenue from retail facilities, telecommunications and other 16.1 17.1 6.0% Revenue excluding Construction 469.0 469.8 0.2% Construction revenue (IFRIC 12)* 60.4 76.0 25.8% Excluding Construction, APRR's consolidated revenue totalled EUR469.8 million in the fourth quarter of 2012, an increase of 0.2% from EUR469.0 million in the fourth quarter of 2011. Traffic in millions of kilometres travelled Total network Q4 2011 Q4 2012 % change Light vehicles 4,040 3,940 -2.5% Heavy goods 811 782 -3.6% Total 4,851 4,722 -2.7% Overall traffic measured by the number of kilometres travelled decreased by 2.7% year-on-year in the fourth quarter of 2012. The 2.5% decrease in light vehicle traffic masks contrasting monthly performances, with the timing of the Christmas school holidays leading to a shift of traffic from December 2012 to January 2013. Heavy goods vehicle traffic continues to be impacted by the deterioration in the economic environment and declined by 3.6% compared with the fourth quarter of 2011. FULL YEAR 2012 Consolidated revenue in millions of euro 2011 2012 % change Toll revenues 1,961.0 1,971.1 0.5% Revenue from retail facilities, telecommunications and other 60.6 67.5 11.3% Revenue excluding Construction 2,021.6 2,038.6 0.8% Construction revenue (IFRIC 12)* 159.0 187.9 18.2% Excluding Construction, APRR's consolidated revenue totalled EUR2,038.6 million for 2012, an increase of 0.8% from EUR2,02 1.6 million in 2011. This increase was due to toll revenues, which account for 96.7% of total revenue and increased by 0.5%, thanks to the tariff increase, and to other revenue (retail facilities, telecommunications and other), which increased by 11.3%. Traffic in millions of kilometres travelled Total network 2011 2012 % change Light vehicles 18,203 17,971 -1.3% Heavy goods 3,297 3,172 -3.8% Total 21,500 21,143 -1.7% Light vehicle traffic, which was affected notably by the unfavourable weather conditions during the first half of 2012, declined by 1.3% compared with 2011, with contrasting performances from one month to the next. Heavy goods vehicle traffic has been adversely impacted by the economic downturn since the last quarter of 2011 and declined by 3.8% compared with 2011. (*) Reminder: the application of IFRIC 12 from 1 January 2009 requires the recognition of revenue generated by construction activities, which corresponds to infrastructure construction services performed by the concession operator for the account of the concession grantor, this work being entrusted to third parties and recognised using the percentage of completion method. Investor relations : Xavier Ombrédanne Telephone : + 33(0) 1 41 32 81 44 E-mail : firstname.lastname@example.org The content and accuracy of news releases published on this site and/or distributed by PR Newswire or its partners are the sole responsibility of the originating company or organisation. Whilst every effort is made to ensure the accuracy of our services, such releases are not actively monitored or reviewed by PR Newswire or its partners and under no circumstances shall PR Newswire or its partners be liable for any loss or damage resulting from the use of such information. All information should be checked prior to publication. -0- Jan/21/2013 06:54 GMT
APRR: Turnover and traffic for the 4th quarter 2012
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