Brisa Concessão Rodoviária 1Q 2017 Traffic Update 15 th May 2017
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Traffic Update 1Q 2017 analysis Quarterly ADT * (Average Daily Traffic) Quarterly VKM growth 2016 2017 23 087 2016 1Q16 +9.9% 2016 +4.4% 16 308 15 617 18 002 17 392 2Q16 3Q16 4Q16 +5.1% +6.9% +6.6% +7.0% 1Q 2Q 3Q 4Q * ADT does not include negative leap year effect 2017 1Q 2017 1Q17 +3.3% Traffic mix 6.2% 93.8% LV/HV traffic growth (yoy) 12.4% 3.9% 1Q 2017 hampered by Easter effect (in 2016 Easter occurred on the 1Q, while in 2017 Easter was in April) and by leap year effect +3.3% Positive traffic performance continued during 1Q 2017 1Q 2017 Traffic update, 15 th May 2017 3
Traffic Update 1Q 2017 analysis VKM Growth Breakdown (cumulative) 2016 2017 1Q 16 2Q 16 3Q 16 4Q 16 1Q 17 ADT (organic) 6.7% 6.2% 6.0% 6.2% 6.5% Organic growth with a sound performance Calendar effect 2.0% 0.6% 0.8% 0.5% -2.3% 1Q17 hampered by Easter calendar effect Others 1.2% 0.5% 0.3% 0.3% -0.9% 1Q17 with a negative effect from leap year Total 9.9% 7.3% 7.1% 7.0% 3.3% 10% Breakdown of 1Q17 Traffic Growth (VKM) Organic growth Calendar effect Others 5% 0% 6.7% 6.2% 6.0% 6.2% 6.5% 6.5% -2.3% -0.9% 3.3% -5% 1Q16 2Q16 3Q16 4Q16 1Q17 Organic growth Calendar effect Others Total VKM Despite a steady organic traffic growth, 1Q 2017 was negatively affected by Easter and Leap year effects 1Q 2017 Traffic update, 15 th May 2017 4
Traffic Update 1Q 2017 analysis Average Daily Traffic * Oporto A14 A3 A4 65 978 27 517 26 923 10 769 17 490 4 418 19 196 5 589 17 684 2 649 3 845 16 308 A1 A1 A2 A3 A4 A5 A6 A9 A10 A12 A13 A14 BCR A10 A9 A5 Lisbon A12 A13 A2 A6 ADT Traffic Growth Rate * (YoY) 12.5% 7.6% 6.0% 5.6% 3.2% 3.5% 1.9% 7.4% 6.4% 1.4% 3.6% 4.4% A1 A2 A3 A4 A5 A6 A9 A10 A12 A13 A14 BCR Positive growth across all network * ADT does not include negative leap year effect 1Q 2017 Traffic update, 15 th May 2017 5