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Eiffage S.A.

Earnings Release Jul 19, 2013

1275_iss_2013-07-19_e70e7a54-c603-4c37-bcca-7adf78c8167a.pdf

Earnings Release

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APRR TURNOVER AND TRAFFIC FOR THE 1 st SEMESTER 2013

________

2 nd QUARTER 2013

Consolidated revenue

in millions of euro Q2
2012
Q2
2013
% change
Toll revenues 487.4 499.1 + 2.4%
Revenue from retail facilities,
telecommunications and other
18.5 18.1 -
2.2%
Revenue excluding Construction 505.9 517.1 + 2.2%
Construction revenue (IFRIC 12)* 44.5 77.5 n.s.

Excluding Construction, APRR's consolidated revenue totalled €517.1 million in the second quarter of 2013, an increase of 2.2% from €505.9 million in the second quarter of 2012.

Traffic

in millions of kilometres travelled Total network
Q2 2012 Q2 2013 % change
Light vehicles 4,385 4,409 + 0.6%
Heavy goods vehicles 805 806 + 0.1%
Total 5,190 5,215 + 0.5%

Overall traffic measured by the number of kilometres travelled is up 0.5% compared to the second quarter of 2012.

Contrasting monthly performances resulted in an overall 0.6% increase in light vehicle traffic.

Heavy goods vehicle traffic, which benefited from positive calendar effects over the quarter, is stable compared to the same period last year.

1 st SEMESTER 2013

Consolidated revenue

in millions of euro S1 2012 S1 2013 % change
Toll revenues 950.9 968.4 + 1.8%
Revenue from retail facilities,
telecommunications and other
32.2 33.0 + 2.6%
Revenue excluding Construction 983.1 1,001.4 + 1.9%
Construction revenue (IFRIC 12)* 66.2 111.6 n.s.

Excluding Construction, APRR's consolidated revenue totalled €1,001.4 million in the first semester of 2013, an increase of 1.9% from €983.1 million in the first semester of 2012.

Traffic

in millions of kilometres travelled Total network
S1 2012 S1 2013 % change
Light vehicles 8,373 8,416 + 0.5%
Heavy goods vehicles 1,630 1,605 -
1.6%
Total 10,004 10,021 + 0.2%

Overall traffic measured by the number of kilometres travelled increased by 0.2% compared to the first semester of 2012.

Light vehicle traffic is up 0.5% compared to the first half of 2012.

Heavy goods vehicle traffic continues to decline but on a slightly improving trend.

Tariff

The annual tariff revision took place on 1st February 2013 with an average increase of 1.94% for APRR and AREA for all classes of vehicles.

(*) Reminder: the application of IFRIC 12 from 1 January 2009 requires the recognition of revenue generated by construction activities, which corresponds to infrastructure construction services performed by the concession operator for the account of the concession grantor, this work being entrusted to third parties and recognised using the percentage of completion method.

Investor relations:

Xavier Ombrédanne Telephone: + 33(0) 1 41 32 81 44 E-mail: [email protected]

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