Transportudvalget 2012-13
TRU Alm.del Bilag 133
Offentligt
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TOLLING IN AUSTRIAMag. Beate Appinger-ZieglerASFINAG Maut Service GmbHVienna, 30.10.2012
I. ASFINAGPriorities and key areasCompany retrospective viewCompany structure
II. Toll systems in AustriaSurvey and proceeds, distance- and time-related toll system forheavy goods vehicles and buses
III. GO toll system for vehicles over 3.5t GVWBasic components, key figures, Interoperability
I. ASFINAG
ASFINAG - a reliable provider and partneris responsible for more than 2,175 km of Austrian motor- and expressways
3 Prioritieslinkingusefullyconnectingsafelyoperatingeconomically
3 Key areasconstructionoperationtoll
4
Formation of ASFINAG“Specialcompanies”As of1960:Brenner-, Tauern-, Pyhrn Autobahnand Alpenstraßen AGAutobahnen- und Schnellstraßen AG(ASAG)Wiener Bundesstraßen Gesellschaft(WBG)
“ASFINAG old”
1982:Establishment of ASFINAG – initiallyexclusively as financing company1993:Foundation of ÖSAG (Tauern, Pyhrn,WBG, ASAG) and ASG (Arlberg, Brenner)5
Evolution of ASFINAG“ASFINAG new”1997:Usufructus contract → toll stickerÖSAG/ASG taken over by ASFINAG2004:Introduction of truck toll2005:Europpass taken over2006:Termination of service contracts withfederal provinces, roads now operateddirectly by ASFINAG2007:Amendment of usufructus contract –preparation of master plan2008:Structural adjustments – stronger focuson core tasks, cost optimisation2010:Consolidation of operational servicecompanies (“SG new”)6
ASFINAG structure
ASFINAGAutobahnen- und Schnellstraßen-Finanzierungs-Aktiengesellschaft
ASFINAGBau ManagementGmbH
ASFINAGServiceGmbH
ASFINAGAlpenstraßenGmbH
ASFINAGMaut ServiceGmbH
ASFINAGInternationalGmbH
Verlässlichkeit auf allen Wegen.
7
II.Toll systems in Austria
Toll road network in Austria
9
Toll systems in Austria:Survey and proceeds 2011vehicles < 3.5 t GVW
toll sticker
toll stations
EUR 368 mill.*)
EUR 131 mill.*)
vehicles > 3.5 t GVW
fully electronic toll collection via GO-Box
EUR 1,062 mill.*)
*) net proceeds in 2011, rounded10
Toll sticker (time-dependent toll)for vehicles up to 3.5t gross weightrates in EUR gross incl. 20% VAT; valid since December 1, 2011
10-day-toll stickerA
2-month-toll stickerEUR 11.70
One-yeartoll sticker
Bikes
EUR 4.60
EUR 31.00
Cars
B
(and vehicleswith a maximumpermissible gross weightof up to 3.5 t)
EUR 8.00
EUR 23.40
EUR 77.80
11
Toll sticker (time-dependent toll)for vehicles up to 3.5t gross weight *)
Units sold:Total proceeds:
23.1 mill.€ 368 mill.
System costs:Costs / proceeds:
€ 22.4 mill.6.1 %
Number of points of sale:~ 6,000 (in Austria & abroad)
*) Figures 2011, rounded
12
Toll sticker layout from 2011 to 2013
„mango“
„petrol“
„raspberry“
13
Toll stationsfor vehicles up to 3.5t gross weight
A 13 Schönberg toll station, 1968
A 13 Schönberg toll station, 2005
14
Distance-dependent toll (special toll routes)for vehicles up to 3.5t gross weight *)
Number of vehicles cleared:Total proceeds:System costs:Costs / proceeds:Number of video toll cards sold:in 2011: 1,208,573 piecesin 2010: 1,025,047 piecesin 2009: 939,128 pieces
35.6 mill.€ 131 mill.€ 14 mill.10.7 %
*) Figures for 2011, rounded
15
Distance-dependent tollfor vehicles over 3.5t gross weightToll rates valid from January 2012
RateABCEURO emission categoryEURO VIEURO emission categoryEURO EEVEURO emission categoryEURO IV and VEURO emission categoryEURO 0 to III
Category 22 axies
Category 33 axies
Category 4+4 and more axies
0.145
0.2030
0.3045
0.150
0.2100
0.3150
0.165
0.2310
0.3465
D
0.187
0.2618
0.3927
16
Distance-related tollfor vehicles over 3.5t gross vehicle weight *)
Number of toll transactions:Total proceeds(before reduction in earnings):
656.2 mill.
€ 1,074.7 mill.•Proceeds special toll (out of total):€ 173.2 mill.System costs:€ 93mill.
Costs / proceeds:*) Figures 2011, rounded
8.7 %
17
III. GO toll system for vehicles > 3.5 t GVW
Communication: Toll gantry and GO-Box
Toll road networkdivided into individual toll sectionsToll is collected separately for each sectionIn each section there is a toll gantry with antennasPrerequisite for proper toll collection: GO-BoxWhen vehicles pass underneath a gantry, the GO-Box„communicates“ with micro-wave antennas19
Road-side infrastructure – Toll collection stations
20
The major components of the toll system
GO-BoxCall CenterToll gantriesCentral System
Points of sale
Enforcement
Enforcement gantries
Mobile enforcement21
Enforcement•Responsible for controlling of correct toll payment:•ASFINAG Enforcement Center•ASFINAG Toll Enforcement Officers (SKD)•Executive (only toll sticker)
•Substitute toll revenues 2011: 23.5 mill. EUR*)•Substitute toll revenues 2010: 23.2 mill. EUR*)
*) Sum including replacement toll sticker and truck toll as well asreceipts according to administrative penal law22
Key figures•Kilometric performance:•2011 total: 3.14 bill. km•2010 total: 3.03 bill. km•2009 total: 2.83 bill. km•2008 total: 3.25 bill. km•2007 total: 3.26 bill. km•2006 total: 2.92 bill. km•2005 total: 2.75 bill. km•2004 total: 2.70 bill. kmGO-Boxes (existing contracts): around 928,000*•Post-Pay: around 528,000 (~ 57 %)•Pre-Pay: around 400,000 (~ 43 %)
•
•••
GO-Boxes actually used: around 568,000* (~ 61 %)Capture quota: around 99.7 %Toll dodging rate less than 1.0 %*) figures as of September, 2012
23
Key Figures: Share of road traffic growth ongeneral traffic growthof the below-mentioned countries,comparison period third quarter of 2012 to 2011, in vehicle-km by corridorsCorridor5 - West(Danube)(A 1, A 7, A 8, A 25, S 33)Metropolitan area Vienna(A 3, A 4, A 6, A 21, A 22, A23,S 4, S 5, S 31, S 1)Corridor6 - South(A 2, S 6, S 35, S 36)Cumulative(=all corridors)
Rest
CountryHungaryRomaniaSlovakiaBulgariaCzechRepublicPolandsum6 countriesAustria
Increase invehicle km6,054,6758,743,0764,725,1521,322,1811,158,5251,018,67623,022,286-6,285,558-4,777,0151,302,975
Share of roadtraffic growth45.65 %65.92 %35.63 %9.97 %8.74 %7.68 %173.59 %-47.39 %-36.02 %9.82 %
Increase invehicle km886,1291,508,7551,526,990388,148-386,617349,0754,272,480-3,512,423-1,113,492140,738
Share of roadtraffic growth416.62 %709.34 %717.92 %182.49 %-181.77 %164.12 %-2,008.72 %
Increase in Share of road Increase invehicle km traffic growth vehicle km1,371,400207,312-357,4137,674-2,751,434-1,057,932-2,580,3938.36 %1.26 %-2.18 %0.05 %-16.77 %-6.45 %15.73 %-64.04 %-5.97 %-14.26 %2,552,6813,247,7411,800,0751,907,989763,5293,074,04413,346,060-3,764,565-5,542,595-1,941,314
Share of roadtraffic growth121.70 %154.83 %85.82 %90.96 %36.40 %146.55 %636.26 %-179.47 %-264.24 %-92.55 %
Increase invehicle km10,864,88413,706,8847,694,8043,625,993-1,215,9963,383,86338,060,433-24,069,635-12,412,049-2,838,008
Share of roadtraffic growth862.80 %1,088.49 %611.06 %287.95 %-96.56 %268.72 %-3,022.45 %-1,911.41 %-985.66 %-225.37 %
-1,651.37 % -10,507,089-523.51 %66.17 %-978,947-2,340,407
GermanyRestTotal(=allcountries)
13,262,687
100.00 %
-212,697
100.00 % -16,406,836
100.00 %
2,097,586
100.00 %
-1,259,259
100.00 %
24
InteroperabilityAs Toll Operator in Central Europe, one of ASFINAG‘sdeclared objectives isto provide its customers the best possibleservice, also regarding interoperability withother toll systems.First Interoperability already started with the launch ofthe Austrian toll system in 2004.
Verlässlichkeit auf allen Wegen
25
Interoperability Austria - Switzerland200420052006200720082009201020112012
Acceptance of Swiss OBU (Tripon/Emotach) for toll paymentin Austria since 1.1.2004:First technical interoperability between 2 countries2 contracts:1 with Directorate General of Swiss Customsand 1 with ASFINAGAround 3.600 registered CustomersVerlässlichkeit auf allen Wegen
26
Interoperability Austria - Germany200420052006200720082009201020112012
Interoperability service

TOLL2GO

launched on 1.9.2011:Unique service in Europe, which proves that a GNSS-based tollingsystem can be connected to a DSRC systemToll Collect OBU used for toll payment in Austria and GermanyTechnical Interoperability (2 contracts, 2 invoices)8-week trial run with 1.400 trucks from 9 European countriesAlready more than 50.000 registered Customers
Verlässlichkeit auf allen Wegen
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Interoperability Austria - Scandinavia2004200520062007200820092010201120122013
Service

EasyGo+

currently in implementation:Planned start of operation: 20131 contract – 1 invoice – travelling throughAustria and Scandinavian countries (DK, SE, NO)
Contractual interoperability in line with EETSrequirements
Verlässlichkeit auf allen Wegen
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Contact

ASFINAG MAUT SERVICE GMBH

A-5020 SALZBURG, ALPENSTRASSE 99, POBOX 74TEL +43 (0) 50 108-15000, FAX +43 (0) 50 108-15020Legal Society Ltd., registered office: Salzburg, FN 255939 bCompanies Register Regional court Salzburg,VAT-number ATU 61323856
www.asfinag.atwww.go-maut.at

ASFINAG Service Centre

0800 400 12 400[email protected]29