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EIFFAGE (EPA:FGR) - APRR- Revenue and traffic for the 3rd quarter 2019

Transparency directive : regulatory news

22/10/2019 17:40

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Vélizy-Villacoublay, 22th October 2019
17:40

                              Press release

               APRR revenue and traffic for the 3rd quarter 2019

AS AT 30 SEPTEMBER 2019

Consolidated revenue

in millions of euro
                             At 30/9/2018  At 30/9/2019  % change
Toll revenue                    1,901.3       1,929.3      +1.5%
Revenue from retail 
facilities, telecommunications
and other                          56.7          56.5      -0.3%
Revenue excluding Construction  1,958.0       1,985.8      +1.4%
Construction revenue (Ifric 12)*  237.1         302.6        ns

Excluding Construction, APRR's consolidated revenue totalled EUR1,985.8 
million at 30 September 2019, an increase of 1.4% from €1,958.0 million at 
30 September 2018.

Traffic

in millions of kilometres travelled        Total network
                              At 30/9/2018  At 30/9/2019  % change
Light vehicles                   16,077        15,889       -1.2%
Heavy goods vehicles              2,885         2,914       +1.0%
Total                            18,962        18,802       -0.8%

Overall traffic measured by total vehicle kilometres travelled went down by 
0.8% at 30 September 2019 compared to the same period in 2018.

Light vehicle traffic decreased by 1.2% whilst heavy goods vehicles traffic 
increased by 1.0%.

The traffic, in particular the light vehicle one, was favorably impacted by 
the disruptions affecting the rail service during the second quarter of 2018.

3RD QUARTER 2019

Consolidated revenue

in millions of euro             Q3 2018   Q3 2019    % change
Toll revenue                     702.0     714.3       +1.8%
Revenue from retail facilities, 
telecommunications and other      21.3      20.7       -3.1%
Revenue excluding Construction   723.3     735.0       +1.6%
Construction revenue (Ifric 12)* 103.3     101.1         ns

Excluding Construction, APRR's consolidated revenue totalled EUR735.0 million 
in the 3rd quarter of 2019, an increase of 1.6% from EUR723.3 million in the 
third quarter of 2018.

Traffic

in millions of kilometres travelled    Total network
                                Q3 2018  Q3 2019   % change
Light vehicles                   6,354     6,303      -0.8%
Heavy goods vehicles               924       937      +1.4%
Total                            7,278     7,240      -0.5%

Overall traffic measured by total vehicle kilometres travelled went down by 
0.5% during the 3rd quarter of 2019 compared to the same period in 2018.

Light vehicle traffic decreased by 0.8% whilst heavy goods vehicles traffic 
increased by 1.4%.

* Note: 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                      Press contact
Xavier Ombrédanne                       Sophie Mairé
Tel: + 33 (0)1 71 59 10 56              Tel: + 33 (0)1 71 59 10 62
E-mail: xavier.ombredanne@eiffage.com   E-mail: sophie.maire@eiffage.com


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