Chief of Staff

Based on the demo data for January–October 2026, the group is broadly on target, but averages mask concentrated problems at Ruta Portuaria and Ruta 27. Across all nine concessions, 6 headline KPIs are On target, 5 Watch and none Off target; individual concessions have significant exceptions.

Group performance

The asset theme remains Watch despite network condition meeting target: preventive maintenance on time is 89%, against ≥ 90%.

Where your attention is needed

• Ruta Portuaria — highest operational priority. Off target across all six themes. Its killed-or-seriously-injured rate is 3.1, against ≤ 2.0, and overall SLA compliance is 91.8%, against ≥ 95.0%. October also brings a new incident-response contract breach.
• Ruta 27 — integrated operational and cost recovery. Overall SLA compliance is 90.6% and network condition 78%. Its generated demo full-year cost forecast is 105.4% of budget, against ≤ 100.0%. The annual deduction cap has been reached; further breaches still count against performance.
• Costa Arauco — validate before relying on performance. Only 84% of headline KPIs come from validated data, against ≥ 95%. SLA compliance, road-user safety and network condition all slipped to Watch in October.
• Other contributors: A23 Beira Interior joins Ruta 27 and Ruta Portuaria as Off target on the full-year cost forecast. Pocahontas Parkway’s killed-or-seriously-injured rate is 2.8, Off target. Ruta Portuaria is also the sustainability outlier, at 2.09 tCO₂e per lane-km.

What changed since September

These month-on-month movements and forecasts are generated for the demo:

• Improvement: group SLA compliance recovered from 94.7% to 95.0%; network condition from 84% to 85%.
• Deterioration: YTD budget variance moved from +1.4% to +2.5%; preventive maintenance on time fell from 91% to 89%.
• Mixed cost picture: the full-year forecast improved from 102.4% to 101.9% of budget, but still implies a generated €2.21M year-end overspend, driven by Ruta 27, Ruta Portuaria and A23 Beira Interior.

Recommended COO focus: request coordinated recovery plans from the Ruta Portuaria and Ruta 27 concession managers, and a data-validation plan from Costa Arauco. Restore the late Costs (ERP) feed before relying on cost decisions: its quality score is 86, below the 90 threshold, and its last refresh was 26 h ago.