Welcome to M6 Toll - Macquarie Bank

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4 MEL Governance Structure Non-executive chairman Nick Paul Chief Executive Officer Tom Fanning Employed by M6 Toll Executive Director David Harrison Macquarie Director Sean MacDonald Macquarie Associate Director No sub committees – all matters are dealt with at Board level All senior staff appointed with MIG involvement Close working relationship between MIG and M6 Toll staff Strategy Vision 2012 On Track Operating the M6 Toll
5 MEL Staff Organisation CEO Finance Traffic & Admin HR Systems Motorway Operations & Services Tolling 14 staff 5 staff 2 staff 2 staff 11 staff 39 staff 70 staff 143 MEL M6 Toll operational staff Operating the M6 Toll
Page 1 and 2: 1 Welcome to M6 Toll Operating the
Page 3: 3 MIG Portfolio - Asset Split by Va
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 and 44: 43 Operating EBITDA 90% 89% 88% 87%
Page 45 and 46: 45 Financial Performance 6 Mths Jun
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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