2024 Corporate Report

Business performance

Market performance

Brisbane

Average daily traffic (’000)

Proportional toll revenue ($ millions)

Proportional EBITDA ($ millions)

EBITDA MARGIN (%)

568

457 464

418

72.6% 73.9%

520

71.0% 73.0% 73.1%

407

383

451

415

425

380

394

320

314

286

FY20 FY21

FY22

FY23 FY24

FY20 FY21

FY22

FY23 FY24

FY20 FY21

FY22

FY23 FY24

FY24 performance • Traffic increased by 1.5% • Car traffic increased by 2.1% and large vehicle traffic increased by 0.5% • Proportional toll revenue increased by 9.2% to $568 million

Portfolio summary • Gateway Motorway • Logan Motorway • AirportlinkM7 • Clem7

• Legacy Way • Go Between Bridge • Logan West Upgrade – under development

North America

Average daily traffic (’000)

Proportional toll revenue ($ millions)

Proportional EBITDA ($ millions)

EBITDA MARGIN (%)

279

66.9%

149 157

252

63.1%

140

232

132

55.8%

55.3%

115

189

42.7%

168

167

154

129

120

72

FY20 FY21

FY22

FY23 FY24

FY20 FY21

FY22

FY23 FY24

FY20 FY21

FY22

FY23 FY24

FY24 performance • Traffic increased by 5.5% • Proportional toll revenue increased by 8.7% to $252 million

Portfolio summary • 95 Express Lanes, GWA • 395 Express Lanes, GWA • 495 Express Lanes, GWA

• A25, Montreal • 495 Express Lanes Northern Extension,

GWA – under construction

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