PR Newswire/Les Echos/
19th April 2013
APRR TURNOVER AND TRAFFIC FOR THE 1st QUARTER 2013
1st QUARTER 2013
in millions of euro Q1 2012 Q1 2013 % change
Toll revenues 463.5 469.3 + 1.3 %
from retail facilities,
telecommunications and other 13.7 15.0 + 9.1 %
Revenue excluding Construction 477.2 484.3 + 1.5 %
Construction revenue (IFRIC 12)* 21.7 34.1 + 57.1 %
Excluding Construction, APRR's consolidated revenue totalled EUR484.3 million
in the first quarter of 2013, an increase of 1.5% from EUR477.2 million in the
first quarter of 2012.
in millions of kilometres travelled Total network
Q1 2012 Q1 2013 % change
Light vehicles 3,989 4,007 + 0.5 %
Heavygoods vehicles 825 798 - 3.2 %
Total 4,813 4,805 - 0.2 %
Overall traffic measured by the number of kilometres travelled decreased by
0.2% year-on-year in the first quarter of 2013.
The 0.5% increase in light vehicle traffic masks contrasting monthly
performances. The analysis of the quarter figures is complicated by the
calendar effects (with the timing of the school holidays and Easter weekend
being different from 2012) and because of the multiple snow related events
during week days whereas the good snow conditions in the Alps did favour the
traffic towards the ski resorts.
The annual tariffs revision took place on 1 st February 2013 with an average
increase of 1.94% for APRR and AREA for all classes of vehicles.
(*) 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.
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