2024 Corporate Report

Business performance

Resilient infrastructure and operations Climate change poses both threats and opportunities to our business that could have a financial impact on revenues, expenditures, assets, liabilities, capital and financing particularly over the medium and long term. See Figure 13 (page 46) for a more detailed summary of threats and opportunities. Our infrastructure may face a range of climate-related physical and transitional risk drivers, both acute and chronic, which may lead to financial, operational, and service delivery impacts. These include transitional risks such as changing stakeholder, regulatory and political environments, as well as acute physical events such as extreme weather linked to bushfire or flooding. For example, in January and February 2024, Brisbane saw a 1.1% decrease in car and heavy vehicle traffic, largely due to significant rainfall. Rainfall was approximately three times the previous year. Figure 11 illustrates a climate-related logic map for the potential financial impacts of extreme rainfall. Based on climate-related physical and transition risks identified and assessed to date, through high-level qualitative scenario analysis and asset-specific CCAPs, we currently do not expect any resulting material impacts to our organisational strategy in

Figure 11: Example climate-related logic map for increased instance of extreme rainfall

the short term (2030). In the medium (2050) and longer term (2090), we may be affected by both acute and chronic physical events, given these impacts are projected to be more frequent and intense over time. However, further analysis of climate-related risks is planned in FY25 to assess the associated impacts to our organisational strategy. We also recognise it is important to consider the potential implications of the accumulation of events and the interrelation of different events, such as sea-level rise and storm surge. We will continue to consider these possible impacts as part of our ongoing scenario planning. Progress on asset Climate Change Adaptation Plans (CCAPs) In 2022, we adopted a standardised approach for our operational assets with regard to physical climate-related risk identification and adaptation management. CCAPs identify relevant hazards and exposures, assess business risk and define adaptation pathways to assist in the mitigation of climate-related risks and resilience of all assets. CCAPs use RCP 8.5 climate projections from the CSIRO to assess physical risks under a high-emissions scenario to ensure a high level of resilience across our assets to changing climate conditions.

Increased instance of extreme rainfall

Flooding on Transurban roads and connecting arterials

Disruption for road users Financial impacts

Reduced road trips

Increased maintenance of drainage

Lower revenue

Higher costs

Potential flow on effects

Impact on value of concessions

Impairment

Changes to maintenance schedule

Fully electric incident response vehicle, M2 Motorway Control Centre, Sydney

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