APRR 
By 22 October 2012 Press release
Third quarter 2012 revenue Third quarter of 2012 Traffic(in millions of kilometres travelled)
Total network
Overall traffic measured by the number of kilometres
travelled decreased by 1.1% year-on-year in the third quarter
of 2012.
The 0.6% decrease in light vehicle traffic masks contrasting
performances, with a pronounced downturn in July but solid
increases in August and September.
Heavy goods vehicle traffic continues to be impacted by the
deterioration in the economic environment and declined by
4.1% compared with the third quarter of 2011.
1/3 Press Release - APRR, 22 October 2012
Consolidated revenue(in millions of euro)
Toll revenues
Revenue excluding Construction
Construction revenue (IFRIC 12)*
Excluding Construction, APRR's consolidated revenue totalled €585.6 milloi n in the third quarter of 2012, an increase of 1.1% from €579.1 mlilion in the third quarter of 2011.
9 months to 30 September 2012 Traffic(in millions of kilometres travelled)
Total network9 months to
30 Sep 2011
9 months to
30 Sep 2012
% change
Light vehicle traffic, which was affected notably by the
unfavourable weather conditions, declined by 0.9% compared
with the first nine months of 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 3.9% compared with the first nine months of 2011.
2/3 Press Release - APRR, 22 October 2012
Consolidated revenue(in millions of euro)
% change
Toll revenuesConstruction revenue (IFRIC 12)* 98.6 112.0 ns.
Excluding Construction, APRR's consolidated revenue totalled €1,568.8 mililon in the first nine months of 2012, an increase of 1.0% from €1,552.6 million in the first nine months of 2011.This increase was due to toll revenues, which account for 96.8% of total revenue and increased by 0.7%, thanks to the tariff increase, and to other revenue (retail facilities, telecommunications and other), which increased by 13.2%.
Toll station automation
The Group sold some 191,000 light vehicle electronic toll
badges in the first nine months of
2012.
The number of active electronic toll badges managed by APRR
Group totalled 1,202,000 at 30
September 2012, an increase of 16.5% compared with 30
September 2011.
Electronic toll collection accounted for 48.4% of all
transactions in the first nine months of 2012 compared with
46.1% in the first nine months of 2011.
Automated transactions accounted for 88.9% of total
transactions in the first nine months of
2012 compared with 83.9% in the first nine months of
2011.
At 30 September 2012, 132 toll plazas out of a total of 150
operated across the network had been totally or partially
automated.
(*) 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.
APRR Group
Europe's fourth-largest motorway company, APRR Group, a subsidiary of Eiffage, operates 2,264 km of the 2,282 km of privately-managed motorway network available under concession from the State.
The Group's motorway network is a major communications axis in Europe. In 2011, the network recorded more than
21 billion kilometres travelled and the Group posted consolidated revenue of €2,022 million (excludingconstruction)
and net profit of €395 million, with approximately4,000 employees.
www.aprr.com
3/3 Press Release - APRR, 22 October 2012
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