Download (PDF, 1.38MB) - Alpha Ideas

Highways: Toll ProjectsOperational Asset Details - HT-II:GJEPL – 58 kms (Jadcherla)Operating Metrics Q3-2013 Q4-2013 Q4-2012 FY 2013 FY 2012Lane km 232 232 232 232 232Lane km days tolled 21,344 20,880 21,112 84,680 84,912Total traffic (Mn) 1.55 1.54 1.50 6.12 5.79Traffic PCU (Mn) 3.18 3.23 3.27 12.82 12.64PCU Factor 2.05 2.10 2.18 2.10 2.18Avg Toll (Rs. / PCU) 51.19 51.67 48.04 50.11 46.51Avg Toll (Rs./PCU/Lane km) 0.221 0.223 0.207 0.216 0.200Revenue (Rs. / Lkmd) 7,634 7,988 7,435 7,585 6,924Op. cost (Rs. / Lkmd) 1,070 1,435 844 1,148 834EBITDA (Rs. / Lkmd) 6,563 6,553 6,591 6,436 6,090EBITDA Margin 86% 82% 89% 85% 88%Capacity Cost (Rs. / Lkmd) 6,320 6,661 4,018 6,419 5,352Performance Metrics Q4 on Q4 Q4 on Q3 FY13 vs FY12 FY12 vs FY11 FY11 vs FY10Traffic growth -1% 1% 1% 5% 17%Revenue growth 7% 5% 10% 14% 23%EBITDA growth -1% 0% 6% 22% 30%50