CCR Barcas
Preparations for World Cup & Olympics in Rio
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CCR Group
Highways of CCR Group: 3.284,2 Km
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CCR in the Global Context
2014E Market Consensus
Market
Cap
D. Yield
Ebitda
EV/
Ebitda
Net Debt/
Ebitda
P/E
ROE
Sales
EV
YTD*
Giro do
Float**
Free
Float
Upside***
ATLANTIA
47.077
4,2
9.493
9,9
3,6
19,4
12,3
15.418
87.830
10,0
0,6%
47,8%
14%
ABERTIS
43.449
4,2
9.573
9,9
4,3
20,5
18,4
14.884
82.192
-1,7
0,3%
51,9%
-1%
FERROVIAL
34.377
4,4
2.737
19,4
6,6
32,7
6,0
25.792
53.693
3,7
0,5%
56,4%
14%
CCR
34.145
3,8
4.126
10,1
2,1
23,3
41,4
6.542
41.800
8,6
0,4%
48,8%
4%
TRANSURBAN
32.252
4,4
1.593
25,7
8,2
84,1
5,1
2.503
40.974
19,1
0,3%
89,0%
-2%
FRAPORT
14.266
2,5
2.392
10,7
4,1
19,4
8,0
7.457
26.061
-11,8
0,3%
40,1%
11%
JIANGSU
11.706
5,6
1.755
7,6
0,5
12,8
14,1
2.969
13.343
-10,1
0,3%
100,0%
2%
FLUGHAFEN ZURICH
8.962
1,9
1.234
9,1
1,6
19,0
9,0
2.362
11.305
7,6
0,2%
61,5%
4%
R$ Milhões 2014E
Source: Bloomberg: 2014/08/25 (CCR: R$ 19,09 // USD: 2,2748)
* Variation in local currency
EUR x BRL: -6,6%; AUD x BRL: 1,3%; CNY x BRL: -4,4%; CHF x BRL: -5,7%; USD x BRL: -2,9%
** Average of last 30 days
*** CCR Target Price: R$ 19,22
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Rio de Janeiro – Guanabara Bay
N. Iguaçu, D. Caxias e SJ de Meriti
Population: 1,3 millions
Magé
Population: 270
thousand
Itaboraí, S.Gonçalo e Niterói
Population: 1,7 millions
Rio de Janeiro
Population: 6,4 millions
10 million people / 70%
of state population
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Metropolitan structure
CCR
Barcas
MetroRio
SuperVia
VLT Carioca
Sistemas
BRTs
Linha 3
Metrô
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Key Figures
Stations
6
Mooring Points
3
Vessels in Operation
24
Nautical Miles Sailed
480,000
Númber of Trips
80,000
Number of Passengers Carried
30,000,000
Liters of Diesel Oil Consumed
11,000,000
Average Occupancy Rate – Peak Times
Average Service Time of the Fleet
Direct employees
71,5%
25 years
1,100
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Fleet Features
13 catamarans
4 High Capacity
10 Medium Capacity
9 traditional ferries
7 High Capacity
2 Medium Capacity
Average Age of The Fleet : 25 years
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New Fleet –
22 catamarãs
11 High Capacity
11 Medium Capacity
$150 million
Average Age of
The Fleet :
5 years
LNG Fuel
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Nova
Arariboia
- Niterói
Maracanã
FifaEstação
WorldStadium
Cup
– Rio de
Janeiro
1
Fifa Confederations Cup
The test
2
7 Games in The City
City Special Calendar
3
Transport Strategy
85% Served by Metro, Train and BRT
4
Ferries as Feeder System
Passenger Demand Decreased
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FleetNova
Increase
Estação
Arariboia - Niterói
Maracanã
Maracanã
Stadium
Stadium
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FleetNova
Increase
Estação
Arariboia - Niterói
Maracanã
Maracanã
Stadium
Stadium
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Nova
Estação
Arariboia - Niterói
Maracanã
Maracanã
Transport
Stadium
Stadium
Map
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Nova
Estação
Arariboia - Niterói
Maracanã
Maracanã
Stadium
Stadium
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Arariboia
RioNova
Maracanã
2016Estação
– TheStadium
Olympic
and- Niterói
Paralympic Games
1
2
Transport Strategy
Legacy to the Citizens
29 Days of Event
64 Sports
3
Ferry Operator
Opportunity to Enable Ivestments
4
Case: International Sailling Regatta
More 45 Test Events Scheduled
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Rio 2016 – Legacy (Niterói Station)
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Rio 2016 – Legacy (Rio Station)
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Rio2016
2016–-Stadium
Main
Zones
Nova
Estação
Arariboia
Niterói
Maracanã
Rio
Olympic
and- Paralympic
Games
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The Legacy
CAPACITY INCREASE:
53%
73%
50%
New fleet
New stations
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Thank you!!!
Tiago: [email protected]
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