Presentación analistas, inversores enero-diciembre 2014

1. 1
ferrovial
Investing for Growth
FY 2014

2. 2
Ferrovial Overview & Strategy

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5. 5
21%
26%
22%
31%
Construction
Service
Toll Roads
Airports

6. 6
PARENT COMPANY

7. 7

8. 8

9. 9
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3.6%
9.7%
4.0%
Ausol
(Spain)
Algarve
(Portugal)
M4
(Ireland)
159
220 242 255
2011 2012 2013 2014

10. 10
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
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

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

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

25.00% 20.00% 12.62% 11.20% 11.18%10% 10%
(*) Excluding extraordinary expenses related to T2 opening

14. 14
Thank you
Ferrovial Investor Relations
E-mail: ir@ferrovial.es – Tel: +34 91 586 27 30

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18. 18
407 ETR
TRAFFIC
Alternatives routes
are highly congested
Fast
Safe
Reliable

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

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•
•
•
0
10
20
30
40
50
60
70
NB AM NB MD NB PM SB AM SB MD SB PM
Travel Time Variability
MeanFF Travel

25. 25
Toll Rate Cap 0.75 c/mi
Demand threshold 3300 pce/h
2-lane sections
Speed Threshold 50 mi/h
12:00 1:00 2:00 3:00 4:00 5:00 6:00 7:00 8:00 9:00 10:00 11:00 12:00
Hour starting
Analysis by segment and direction
Freedom under the cap TOTAL FREEDOM Freedom under the cap
Speed
Demand
Toll Rate

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27. 27
●
●
●
●
●
57% 33% 10%
21% 52% 27%

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●
●
●
●
●
51% 42% 7%
25% 54% 20%

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50% 14% 10%
●
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●
32% 59% 9%

30. 30
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32. 32
7.8%
5.2%
5.3%
-44.7%
´ ´
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´ ´
´ ´

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