Welcome to M6 Toll - Macquarie Bank

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44 Cost Cutting Operating Costs (£'000) 3,000 2,500 £'000 2,000 1,500 1,000 2004/05 2005/06 2006/07 2007/08 500 0 Qtr 1 to Sep Qtr 2 to Dec Qtr 3 to Mar Qtr 4 to Jun Financial Year Ending 30 June Operating the M6 Toll
45 Financial Performance 6 Mths Jun '06 Dec ‘06 Jun ‘07 Dec ‘07 Average Daily Traffic 43,588 52,880 45,119 40,425 £'000 £'000 £'000 £'000 Revenue 24,450 Operating Costs 3,898 Marketing Costs 320 Operating EBITDA 20,232 Operating EBITDA % 82.75% Residual Construction Costs 389 EBITDA 19,843 30,550 4,048 95 26,407 86.44% 455 25,952 29,257 3,803 24 25,430 86.92% 190 25,240 30,681 3,794 17 26,870 87.58% - 26,870 Operating the M6 Toll
Page 1 and 2: 1 Welcome to M6 Toll Operating the
Page 3 and 4: 3 MIG Portfolio - Asset Split by Va
Page 5 and 6: 5 MEL Staff Organisation CEO Financ
Page 7 and 8: 7 Key Facts Since Opening Timeline
Page 9 and 10: 9 Revenue Maximisation Facts • Th
Page 11 and 12: 11 UK • Two Main Arterial Routes
Page 13 and 14: 13 Regional Influence • The impor
Page 15 and 16: 15 Housing Market Surge • Lichfie
Page 17 and 18: 17 Property Development Expansion C
Page 19 and 20: 19 Employment Growth : Distribution
Page 21 and 22: 21 Driving the Nation More Traffic
Page 23 and 24: 23 Transportation Policy UK Cost of
Page 25 and 26: 25 Top Road Building Projects since
Page 27 and 28: 27 UK 2008 Expressway Abandoned Wid
Page 29 and 30: 29 ATM - Birmingham Box Rollout Bir
Page 31 and 32: 31 ATM - Birmingham Box Rollout by
Page 33 and 34: 33 Classification: Class 2 Day 06:0
Page 35 and 36: 35 O & M Strategy Control Outputs M
Page 37 and 38: 37 M6 Toll Traffic 2005 Off Slips 1
Page 39 and 40: 39 M6 Toll Traffic 2007 Off Slips 1
Page 41 and 42: 41 Daily Gross Toll Revenue 250,000
Page 43: 43 Operating EBITDA 90% 89% 88% 87%
Page 47 and 48: 47 Monitoring Traffic Screenlines A
Page 49 and 50: 49 Price revisions Increase 50% 17%
Page 51 and 52: 51 ETC in UK - potential interopera
Page 53 and 54: Jan-08 Jul-07 53 60.00% 50.00% 40.0
Page 55 and 56: 55 Hauliers - Current Industry Tren
Page 57 and 58: 2% 5% 7% 57 HGV Operating Costs Ann
Page 59 and 60: 59 Trucking Industry - Business Con
Page 61 and 62: 61 Tolling the M6 Toll 70 staff 6 T
Page 63 and 64: 63 Tolling Collection: Manual • C
Page 65 and 66: 65 Revenue Generation Tolling Colle
Page 67 and 68: 67 MOTORWAY OPERATIONS Operating th
Page 69 and 70: 69 Facilities and Equipment • mot
Page 71 and 72: 71 Routine Maintenance • traffic
Page 73 and 74: 73 SYSTEMS Operating the M6 Toll Co
Page 75 and 76: 75 Motorway Communications Equipmen
Page 77 and 78: 77 Department Goals • To minimise
Page 79 and 80: 79 Where to next…… • Continue
Page 81 and 82: 81 M54 Capital Works A Link Options
Page 83 and 84: 83 Encouraging customers to use aut
Page 85 and 86: 85 HA Travel Time Variable Message
Page 87 and 88: 87 Apart From The Motorway Service
Page 89 and 90: 89 MSA Rental Income 2.5 £m 2.0 1.
Page 91 and 92: 91 Marketing & PR Activity 2007/200
Page 93 and 94: 93 Findings External Survey MEL in
Page 95 and 96:
95 DfT M6 Toll Utilisation Study -
Page 97 and 98:
M-F Sa-Su I used in by mistake (in
Page 99 and 100:
99 Road Users M6 Toll Road Study -
Page 101 and 102:
101 Mystery Shopping Survey 2008 -
Page 103 and 104:
103 Credit/Debit Card Customer Anal
Page 105 and 106:
105 M6 Toll USPs 100% 90% 80% 77.96
Page 107:
107 Branding! Operating the M6 Toll
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Welcome to M6 Toll - Macquarie Bank

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