EIFFAGE (EPA:FGR) - APRR revenue and traffic for the 1st quarter 2021

Transparency directive : regulatory news

20/04/2021 17:40

Vélizy-Villacoublay, 20 April 2021
17:45

Press release

APRR revenue and traffic for the 1st quarter 2021

At 31 March 2021

Consolidated revenue

in millions of euro       At         At           At       % change   % change
                     31/03/2019  31/03/2020   31/03/2021   2021/2020 2021/2019

Toll revenue              586.1      549.1      515.5        -6.1%     -12.0%
Revenue from retail
facilities,
telecommunications
and other                  16.3       18.2       16.1       -11.6%      -1.0%
Revenue excluding
Construction              602.3      567.3      531.6        -6.3%     -11.7%
Construction revenue
(Ifric 12)*                76.4       52.9       45.2          ns          Ns

Excluding Construction, APRR's consolidated revenue totalled EUR531.6 million
at 31st March 2021, a decrease of 6.3% from EUR567.3 million at 31st March
2020.

Traffic

                                          Total network

in millions             At         At           At       % change   % change
of kilometres      31/03/2019  31/03/2020   31/03/2021   2021/2020  2021/2019
travelled

Light vehicles          4,521      4,109      3,585      -12.8%      -20.7%
Heavy goods vehicles      988        945        967       +2.3%       -2.1%
Total                   5,509      5,055      4,552       -9.9%      -17.4%

Overall traffic measured by total kilometres travelled decreased by 9.9% for
the 1st quarter 2021 compared to the previous year. Light vehicle traffic was
down 12.8% over the quarter, heavy goods vehicles traffic progressed by 2.3%.

The sanitary crisis and the governmental measures taken to limit the spread of
Covid-19 since March 16, 2020 continue to have a very significant impact on
traffic. In addition, the closure of ski lifts in the ski resorts has
accentuated the decline in the use of the network.

Tariffs

Tariffs are subject to an annual revision contractually agreed with the French
State. This year for APRR and AREA, it has led to an average increase of
respectively 0.45% and 0.65% for light vehicles toll category from 1st February
2021.

(*) 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
Tel.: + 33 (0)1 71 59 10 56
E-mail: xavier.ombredanne@eiffage.com

Press contact
Sophie Mairé
Tel.: + 33 (0)1 71 59 10 62
E-mail: sophie.maire@eiffage.com

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11/03/2024 18:10

EIFFAGE (EPA:FGR) - APRR revenue and traffic for the 1st quarter 2021

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