24 · > project development (23 financial closings) ... a world leader in motorway and toll...
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Our core business > Full management of toll systems (manual, automatic and
electronic): toll collection, supervision, administration and control
> Design and implementation of commercial policies, customer relationship management
> Traffic and safety management (supervision 24h/day, patrols, incident response)
> Routine and winter maintenance
> Tunnel operation
> Infrastructure and equipment maintenance
> Asset management (planning and management of heavy repairs, renewal strategies)
And via other Egis specialised subsidiaries > Project development (23 financial closings)
> Turnkey supply of toll and traffic management equipment
> Infrastructure engineering for roads, tunnels, structures and environmental issues
> From traffic management to mobility management, particularly in urban areas
Our offer > Operation and maintenance with long-term commitment on
performance and price
> Structuring operation and maintenance within complex tenders such as Public-Private Partnerships (PPPs)
> Advisory and audit services, as well as a complete range of specialized solutions to optimise operation and maintenance
Our added value
Egis is an international group offering engineering, project structuring and operations services. In engineering and consulting, its sectors of activity include transport, urban development, building, industry, water, environment and energy. In roads and airports its offer is enlarged to encompass project structuring, equity investment, turnkey systems delivery, and operation and maintenance services.
Egis Road Operation15 avenue du Centre - CS 20538 Guyancourt
78286 Saint-Quentin-en-Yvelines Cedex - Francee-mail : contact.egis-roadoperation@egis.fr
Tel. : +33 1 39 41 40 00 / Fax : +33 1 39 41 57 37
www.egis-group.com
A world leader in motorway and toll operation
2015 Road Operation Key figures
> Experience of long-term partnerships in numerous countries
> Capacity to structure a comprehensive O&M offer and commit to it
> Capacity to expeditiously start-up or take over an existing operation
> Strong experience allowing to optimise operation and maintenance activities
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24 operating
subsidiaries
Our strong points > covering a wide range of activities
> in different countries
> dealing with various operation issues
> with 39 km under operation
> and 55 km under contract
> both at the head office and in operating companies
> offering a unique advisory and audit capabilities in operation and maintenance
> using expertise and know-how capitalised over 20 years
> as well as a wide range of computerized tools developed specifically for motorway operation
Extensive expertise in tunnel operation
A network of available
experts
COUN
TRY
Subsidiary - network Main features Operating period Number of
km operated Toll system
AUST
RALI
A
EGIS ROAD OPERATION AUSTRALIAM2 SYDNEY
BHEGISM5 EAST SYDNEY
TLOMELBOURNE CITYLINK
EGIS ROAD OPERATION AUSTRALIA IN THE WHOLE OF SYDNEY REGION
2x2, urban0.5 km tunnel
2x2, urban4 km tunnel
2x3 and 2x4, urban5.1 km tunnel
Traffic management, road maintenance, incident
response & towing services
May 1997 to March 2013
December 2001 to December 2011
August 1999 to May 2014
-
22 km
10 km
25 km
-
Open systemETC
Freeway
Multilane Freeflow full
ETC
-
BELG
IUM
MOBIRISMOBILITY MANAGEMENT OF BRUSSELS-CAPITAL REGION
urban15 km tunnels
February 2003 to February 2015
450 km No toll
INDI
A
EGIS INFRA MANAGEMENT INDIAINDIADELHI-GURGAON EXPRESSWAY
EGIS INFRA MANAGEMENT INDIALUKNOW-SITAPUR EXPRESSWAY
EGIS INFRA MANAGEMENT INDIAMANOHARPUR TOLL PLAZA
EGIS ROAD OPERATION INDIAGURGAON-FARIDABAD TOLL ROAD, HARYANA
2x3 et 2x4, urban
2x2, interurban
2x2, interurban
2x2, interurban and 2x1 rural
December 2010 to April 2013
October 2011 to April 2013
March 2011 to mars 2013
April 2013 to May 2014
27 km
76 km
-
63 km
Open system
ETC
Open system
Open system
Open System
ETC
IREL
AND
ITS ROAD SERVICES LTDITS EQUIPMENT MAINTENANCE CONTRACT
EGIS PROJECTS IRELANDEAST-LINK O&M SERVICES CONTRACT
CCTV cameras, Variable Message Signs,
optic fibre, telecommunications system on M1 and N7
around Dublin
Tolled Lifting Bridge on Dublin City’s Eastern
bypass
June 2007 to April 2014
January 2011 to December 2015
-
1.5 km
-
Open system
Other references
> Development of our road operation business in Brazil, thanks to the acquisition of Lenc (November 2014)
> New contracts signed for the operation and maintenance of the Daang Hari-SLEX link road in the Philippines (December 2014)
> Extension of the contract for the collection of toll on the A4 Wroclaw-Katowice motorway in Poland (December 2014)
> Extension of the toll collection contract on the Egnatia Odos motorway in Greece (December 2014)
> Renewal and extension of the Dublin Tunnel operation contract in Ireland and extension of our scope to the operation of the Jack Lynch tunnel (Cork) and the Irish Motorway Control Centre (October 2014)
> Acquisition of eMash, a French company developing IT solutions in the field of Infrastructure Asset Management (October 2014)
Recent major events 39 km of tunnels used daily by
2 400 km under operation with
1 200 000 vehicles
5 500 total staff
* When fully operated/taken over ** Total staff including sub-contracting permanent personnel
COUNTRY Subsidiary network Main features Start/Take-over of Operations
Number of km operated Toll system Toll lanes Toll revenue
(m Euro)Total staff numbe**
Traffic AADT (veh/day) % trucks No. of
daily toll transactions% Non Cash transactions
(all cards + ETC) No. of Tags
AUSTRIABONAVENTURA STRASSENERHALTUNGS- GmbH OSTREGION A5, S1, S2
2x2, interurban7.7 km tunnels
November 2009January 2010 52.2 km Shadow Toll - - 40 25,539 11% - - -
BELGIUM E25/E40 LIEGE LINK 2x2, urban3.9 km tunnels June 2000 12 km No toll - - 8 76,000 5% - - -
CROATIAEGIS ROAD OPERATION CROATIA ZAGREB-MACELJ
2x1,2x2, interurban5.6 km tunnels August 2004 60 km Closed System 54 26 138 15,711 11% 16,903 39% -
FRANCE
ROUTALIS A28 ROUEN-ALENÇON
2x2, interurban October 2005 125 km Closed SystemETC 29 69 72 8,800 18% 9,200 94% -
EGIS EXPLOITATION AQUITAINE A63 SALLES-ST-GEOURS-DE-MAREMNE
2x3, interurban May 2011 105 km Open SystemETC 38 140 99 27,000 30% 48,500 85% -
EGIS ROAD OPERATION/ROUTALIS A88 FALAISE-SEES
2x2, interurban November 2007 45 km Open SystemETC 16 16 26 6,000 10% 7,300 92% -
BASTIA TUNNEL2x1, urban0.8 km tunnel April 2009 0.8 km No toll - - 6 30,500 2% - - -
GERMANYAUTOBAHNPLUS SERVICES GmbH A8 MUNICH-AUGSBOURG
2x3, interurban May 2007 52 km National Toll(trucks only) - - 23 85,052 13% - - -
GREECE
ATTIKES DIADROMES ATHENS RING ROAD
2x2 and 2x3, urban, 15.6 km tunnels April 2001 65 km Open flat
ETC 193 218 781 120,000 5% 196,960 49% 515,800
ATTIKES DIADROMES - EGNATIA ODOS 2x2, interurban November 2011 - Open system 77 - 163 - - - - -
HUNGARYM6 TOLNA UZEMELTETO KFT M6 PHASE III DUNAUJVAROS-SZEKSZARD
2x2, interurban April 2010 65.1 km Unified national tolling (vignette) system - - 39 7,240 11% - - -
IRELAND
EGIS ROAD & TUNNEL OPERATION IRELAND DUBLIN TUNNEL
2x2, urban, 4.5 km tunnel December 2006 5.6 km Open SystemETC 12 14 97 16,530 43% 9,392 62% -
NORTHLINK M1 DUNDALK
2x2, interurban January 2011 56 km Open SystemETC 16 22 60 31,231 20% 31,231 54% -
SOUTHLINK N25 WATERFORD BYPASS
2x2, interurban January 2011 23 km Open SystemETC 10 5 30 6,500 24% 6,500 36% -
MIDLINK M7/M8 PORTLAOISE
2x2, interurban January 2011 41 km Open SystemETC 14 14 40 20,096 21% 20,096 44% -
EGIS LAGAN SERVICES MOTORWAY MAINTENANCE AND RENEWAL CONTRACT (MMARC)
2x2 and 2x3 interurban May 2013 332 km No toll - - 64 - - - - -
POLAND
VIA4 - A4 KATOWICE - CRACOVIE 2x2, interurban April 2000 60.9 km Open System 35 54 217 34,001 10% 68,002 24% -
AESA - A2 NOWY TOMYSL - KONIN 2x2, interurban December 2002 150 km Open System 44 136 354 19,340 24% 61,900 42% -
AESA - A2 SWIECKO - NOWY TOMYSL 2x2, interurban December 2011 107 km Closed System 32 41 181 12,940 23% 27,300 37% -
EGIS ROAD OPERATION POLSKAA4 WROCLAW-KATOWICE
2x2 interurbanToll operation only June 2012 - Closed System 75 33 276 68,671 26% 68,596 36% -
PORTUGALOPERSCUT A24 VISEU-CHAVES
2x2, interurban1.5 km tunnels December 2000 157 km Multilane Freeflow
full ETC - - 61 4,153 11% - - -
UNITED KINGDOMCONNECT PLUS SERVICES M25 LONDON ORBITAL WITH STUBS & TAILS
2x3 and 2x4, urban2.8 km viaduct 3.7 km tunnels
September 2009 400 km Open systemETC 27 104 717 138,000 10% 138,000 32% 441,000
AUSTRALIAEGIS ROAD OPERATION AUSTRALIA LEGACY WAY
2x2, urban*4.7 km tunnel February 2015 7 km* Open System*
ETC 4* - 48* - - - - -
KOREADRECL DAEJEON RIVERSIDE EXPRESSWAY
2x3, urban September 2004 5 km Open SystemETC 21 8 78 39,700 13% 40,600 29% -
INDIA
EGIS ROAD OPERATION INDIA GURUVYOOR INFRASTRUCTURE PVT. LTD. NH-47, KERALA
2x2, interurban April 2013 64 km Open SystemETC 12 12 219 34,333 23% 34,333 17% 441
EGIS ROAD OPERATION INDIABRIJ BHOOMI EXPRESSWAY PVT. LTD NH-93, UTTAR PRADESH
2x1, interurban May 2014 82 km Open System 12 2 182 15,913 29% 15,913 5% -
EGIS ROAD OPERATION INDIAHYDERABAD KARIMNAGAR RAMAGUNDAM ROADWAYS LTD. SH-01, TELENGANA
2x2, interurban June 2014 72 km Open SystemETC 10 6 98 6,596 27% 6,596 15% -
PHILIPPINES
TMC NORTH LUZON EXPRESSWAY
2x4 to 2x1, urban and interurban February 2005 84 km Open and closed SystemsETC 169 150 864 183,730 9% 226,800 21% 133,800
TMC - SUBIC-CLARK-TARLAC EXPRESSWAY 2x2, interurban April 2008 94 km Closed System 63 20 316 29,400 6% 29,400 - -
MCX - DAANG HARI - SLEX LINK ROAD 2x2, urban* May 2015 4 km* Closed System* 13* - 60* 20,000* - - 20%*
TURKEY
EGIS TUNEL ISLETMECILIGIEURASIA TUNNEL
2x2, urban*5.4 km tunnel January 2017 5.4 km* Open System*
ETC - 99* 70* 96,000* - 96,000* 100%* -
GEBZE IZMIR ISLETME VE BAKIMGEBZE-IZMIR MOTORWAY
2x3, urban and interuban*6 km tunnels3 km suspension bridge
June 2016 420 km* Open and closed System*ETC 202* - 477* 40,000* - - - -
CANADA
EGIS PROJECTS CANADA GOLDEN EARS BRIDGE FREEFLOW TOLLING
2x3, urban1 km bridge July 2009 - Multilane Freeflow
full ETC - 30 38 32,580 3 % 32,580 100% 26,950
TRANS-CANADA FLOW TOLLING INC.PORT MANN BRIDGE FREEFLOW TOLLING
2x5, urban2 km bridge December 2012 - Multilane Freeflow
full ETC - 81 95 93,945 4% 93,945 100% 522,705
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