Ferrovial is a Spanish company that operates across four business segments: construction, services, toll roads, and airports. In the first half of 2015, toll roads accounted for 31% of Ferrovial's profits, followed by services at 26%, construction at 21%, and airports at 22%. The document discusses Ferrovial's strategy and growth across its business segments with a focus on its toll road business, including examples from its ownership of Highway 407 in Canada.

1. 1
Ferrovial
Investing for Growth
1H 2015

2. 2

3. 3
Ferrovial Overview & Strategy

4. 4

5. 5

6. 6
21%
26%
22%
31%
Construction
Service
Toll Roads
Airports

7. 7
PARENT COMPANY

8. 8

9. 9


•
•
•

•
•
•

•
•


•
•


•
•
•
•

•
•

•
•
•
•
•
•
•

10. 10


•
•

•

•
•

•
•

•
•

159
220 242 255
120
2011 2012 2013 2014 1H'15

11. 11





Segment 1 Segment 2
Segment 1 Segment 2

12. 12



•
•

•
•
•

•
•
•
•
•
•

13. 13



•
•
•

•
•
•
•

14. 14

•
•
•
•

•

•





15. 15

16. 16
Thank you
Ferrovial Investor Relations
E-mail: ir@ferrovial.es – Tel: +34 91 586 27 30

17. 17

18. 18

19. 19






20. 20
407 ETR
TRAFFIC
Alternatives routes
are highly congested
Fast
Safe
Reliable

21. 21

22. 22


23. 23

24. 24

25. 25

26. 26
•
•
•
0
10
20
30
40
50
60
70
NB AM NB MD NB PM SB AM SB MD SB PM
Travel Time Variability
MeanFF Travel

27. 27

28. 28
Toll Rate Cap 0.75 c/mi
Demand threshold 3300 pce/h
2-lane sections
Speed Threshold 50 mi/h
12:00 1:00 2:00 3:00 4:00 5:00 6:00 7:00 8:00 9:00 10:00 11:00 12:00
Hour starting
Analysis by segment and direction
Freedom under the cap TOTAL FREEDOM Freedom under the cap
Speed
Demand
Toll Rate
0.84

29. 29
●
●
●
●
●
57% 33% 10%
21% 52% 27%

30. 30
●
●
●
●
●

31. 31
50% 14% 10%
●
●
●
●
●
●
32% 59% 9%

32. 32
•
•
•
•
•
•
•

33. 33

34. 34
´ ´

35. 35

36. 36