1. Leap Card Overview
Licenced
Private
Operators
As at 31 January 2015

2. > 920,982 Cards Issued
> 50% of all revenues
~ 48% of local population
The Leap Card Scheme
Greater Dublin Area: 1.8m

3. The Leap Card Scheme
14 Transport Operators
6,000 Readers Installed
across 13 different devices
2.5m contactless txns p.wk /
appox. 423k p.wk day
• Rail, Light Rail & Bus & 10 Privately owned bus operators
• 3 non-transport participants (DSP, Student Travel, Payzone)

4. €8.89 Million
• PAYG spend in January
€8.26 Million
• PAYG Top-Ups
> 7.2 Million
• Journeys taken on Leap Cards
€10.5 Million
• Ticket Sales onto Leap Cards
Jan 2015 Usage and Journeys

5. > €138 Million
• PAYG spend to date
> €142 Million
• PAYG Topped Up
> 102 Million
• Journeys taken on Leap Cards
Cumulative Usage

6. 0
100,000
200,000
300,000
400,000
500,000
600,000
700,000
800,000
900,000
1,000,000
Total Leap Cards Issued
Card Population Growth
75%
10%
9%
7%
Adult Child Student Tourist & Trainee

7. Top-Up vs Usage
0
1,000,000
2,000,000
3,000,000
4,000,000
5,000,000
6,000,000
7,000,000
8,000,000
9,000,000
10,000,000
Value€
Top-Ups vs Usage (Value €) 2012, 2013, 2014, 2015
54%
3.2%
21%
20%
0.8%

8. Ticket Sales Values
€0
€2,000,000
€4,000,000
€6,000,000
€8,000,000
€10,000,000
€12,000,000
€14,000,000
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Ticket Sales by value: 2013 & 2014 & 2015
2013
2014
2015

9. €-
€5,000,000
€10,000,000
€15,000,000
€20,000,000
€25,000,000
2014 2013 2012 2015
Total Scheme Turnover
Turnover € m
2012 €22.5m
2013 €53.9m
2014 €137m
2015 FC €200m