Summary of Performance

• Financial Highlights
• Group Revenue 2003-2009
• C.I.E. Passenger Journeys 2004-2009
• Customer Journeys by Company 2004-2009
• Group investment in fixed assets 2004-2009

Financial Highlights

Group Results

	2009	2008
	€M	€M
Revenue	742.0	789.1
Public Service Obligation grant payment and Rail Safety grant	316.0	321.1
Total	1,058.0	1,110.2
Payroll related costs	(579.9)	(616.0)
Other operating costs	(533.6)	(564.3)
Financial costs	(25.7)	10.8
Profit on disposal of tangible assets	3.5	69.5
Total	(1,135.7)	(1,100.0)
Surplus	(77.7)	10.2

Passenger journeys for 2005 take into account the migration of 6 million Bus customer journeys from routes adjacent and Parallel to Luas routes.