Kapsch TrafficCom
always one step ahead.
Company Overview.
02.12.2009 | Titel der Präsentation
Untertitel der Präsentation | 1
Kapsch TrafficCom
Kapsch TrafficCom (KTC) at a Glance.
 KTC is a provider of Intelligent Transportation Systems (ITS).
 Global player with presence in 33 countries on all continents.
 EUR 456 million of revenues with ~3,500 employees.
 Headquartered in Vienna, Austria – founded in 1991.
 Listed on Vienna Stock Exchange since 2007 (KTCG).
Core business in Electronic
Toll Collection (ETC).
Company Overview | November 2015
End-to-end solutions as
a one-stop shop.
Continuous expansion
into new ITS segments.
Worldwide references and
presences.
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Kapsch TrafficCom
Intelligent Transportation Systems (ITS) Market.
ITS employ information and communication technologies to support and optimize road
transportation, including infrastructure, vehicles, users and industry.
TMS Traffic Management Systems
ETC Electronic Toll Collection
OTH Other ITS
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Kapsch TrafficCom
Core Technologies for Electronic Toll Collection (ETC) Systems.
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Kapsch TrafficCom
Electronic Toll Collection based on DSRC.
Microwave
Communication
Classification
Detection
Image Creation
OV
VR
X
TR
X
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Kapsch TrafficCom
Electronic Toll Collection – Transaction Clearing.
OV
VR
X
TR
X
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Kapsch TrafficCom
Electronic Toll Collection – Enforcement.
OV
VR
X
TR
X
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Kapsch TrafficCom
Electronic Toll Collection – Toll Violation.
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Kapsch TrafficCom
Electronic Toll Collection – Mobile Enforcement.
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Kapsch TrafficCom
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Kapsch TrafficCom
End-to-End Solutions as a One-Stop Shop – Business Model.
In-Vehicle Components
On-board Units (OBUs)
Programming Station
Company Overview | November 2015
Transceivers & Readers
Transceiver
Mobile Reader
Reader
Cameras & Sensors
Vehicle Detection Vehicle Registration
Vehicle Classification
Toll & Enforcement Station
Stationary Enforcement
Central System
Back Office System
Mobile Enforcement
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Kapsch TrafficCom
Electronic Toll Collection (ETC) Industry Overview.
Components Suppliers *
System Integrators
Road | System Operators
G.E.A. | Norbit | Siemens | Continental | Neology
Accenture | ETCC | IRD | Raytheon
Brisa | Vinci | Cofiroute | Abertis | Atlantia | SkyToll
Turnkey System Suppliers
Q-Free | Efkon | Fela | Schneider | Tecsidel | Vitronic | Thales | 3M
System Integrators | SystemOperators
Sanef | Xerox | IBM | Satellic/TollCollect
* Not including specific Back Office System
Providers
Kapsch TrafficCom | Atlantia | TransCore
Company Overview | November 2015
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Kapsch TrafficCom
References in 44 | Presence in 33 Countries | ~3,500 Employees.
60%
Europe
20%
Americas
20%
Rest of World
References and subsidiaries
References without subsidiaries
Subsidiaries without references
No references or subsidiaries
* of 2014/15 total revenues
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Kapsch TrafficCom
Ten-Years Review of Key Data.
Poland
549.9
South
Africa |
M&A
Belarus | France | Australia | U.S.A.
488.9
487.0
456.4
Revenues
in EUR million
388.6
372.6
Recurring
Revenues
in EUR million
Austria |
Chile |
Australia |
Switzerland
Czech
Republic
198.6
185.7
13.5%
18.8%
200.3
216.0
116.2
14.9%
14.5%
11.4%
76.2
12.6%
7.7%
3.1%
4.2%
7.2%
2005/06
2006/07
2007/08
2008/09
2009/10
2010/11
2011/12
2012/13
2013/14
2014/15
569
774
824
946
1,023
2,167
2,705
3,013
3,308
3,545
EBIT Margin
in %
Employees
as of 31 March
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Kapsch TrafficCom
Strategy 2020.
Company Overview | November 2015
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Kapsch TrafficCom
Our Future Portfolio.
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Kapsch TrafficCom
Key Financial Data in 2014/15 and the First Half of 2015/16.
Revenues
in €m
Company Overview | November 2015
EBIT and EBIT margin
in €m
in %
Profit for the period
in €m
Earnings per share
in €
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Kapsch TrafficCom
Key Balance Sheet Data on 30 September 2015.
30 Sep 2014
+/-
30 Sep 2015
Total Assets
in million EUR
526.6
-7%
491.9
Total equity
in million EUR
214.8
2%
218.6
Equity ratio
in %
Net Debt
in million EUR
-75.9
75%
-19.1
Capital employed
in million EUR
361.5
-6%
340.0
Net working capital
in million EUR
204.7
-1%
202.4
Company Overview | November 2015
40.8%
44.4%
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Kapsch TrafficCom
Shareholder Structure on 31 March 2015.
Company Overview | November 2015
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Kapsch TrafficCom
Contact & Financial Calendar.
Coverage
Company Overview | November 2015
Deutsche Bank
Erste Bank Group
Matelan Research
Raiffeisen Centro Bank
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Kapsch TrafficCom
Kapsch TrafficCom is a provider of intelligent transportation systems (ITS) in the solution segments of road user charging, urban access and parking, traffic
management, road safety enforcement, commercial vehicle operations, electronic vehicle registration and V2X cooperative systems. With end-to-end
solutions, Kapsch TrafficCom covers the entire value creation chain of its customers as a one-stop shop, from components and design to the installation and
operation of systems. The core business is to design, build and operate electronic toll collection and traffic management systems. References in 44
countries on all continents make Kapsch TrafficCom a recognized ITS provider worldwide. As part of the Kapsch Group, a family-owned Austrian technology
group founded in 1892, Kapsch TrafficCom, headquartered in Vienna, Austria, has subsidiaries and offices in 33 countries, has been listed on the Vienna
Stock Exchange (KTCG) since 2007, and generated with more than 3,500 employees revenues of EUR 456 million in fiscal year 2014/15.
For additional information: www.kapschtraffic.com
Follow us on Twitter: twitter.com/kapschnet
Thank you!
Kapsch TrafficCom AG | Am Europlatz 2 | 1120 Vienna | Austria | www.kapschtraffic.com
Investor Relations | Marcus Handl | Phone +43 50 811 1120 | Fax +43 50 811 99 1120 | E-Mail ir.kapschtraffic@kapsch.net
Company Overview | November 2015
Kapsch TrafficCom AG | 2121