1. always one step ahead.
Company Overview.

2. 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).
End-to-end solutions as a one-stop shop.
Continuous expansion into new ITS segments.
Worldwide references and presences.

3. 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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4. Core Technologies for Electronic Toll Collection (ETC) Systems.
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5. Electronic Toll Collection based on DSRC.
Microwave
Communication
Classification
Detection
Image Creation

6. Electronic Toll Collection – Transaction Clearing.

7. Electronic Toll Collection – Enforcement.

8. Electronic Toll Collection – Toll Violation.

9. Electronic Toll Collection – Mobile Enforcement.

11. End-to-End Solutions as a One-Stop Shop – Business Model.
In-Vehicle Components
Transceivers & Readers
Cameras & Sensors
Toll & Enforcement Station
Central System
On-board Units (OBUs)
Transceiver
Mobile Reader
Vehicle Detection
Vehicle Registration
Stationary Enforcement
Back Office System
Programming Station
Reader
Vehicle Classification
Mobile Enforcement
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12. Electronic Toll Collection (ETC) Industry Overview.
System Integrators
Accenture | ETCC | IRD | Raytheon
Components Suppliers *
G.E.A. | Norbit | Siemens | Continental | Neology
Road | System Operators
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
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13. 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

14. Ten-Years Review of Key Data.
Poland
549.9
Belarus | France | Australia | U.S.A.
South
Africa |
M&A
488.9
487.0
456.4
Revenues
in EUR million
388.6
Recurring
Revenues
in EUR million
372.6
Austria |
Chile |
Australia |
Switzer-
land
Czech
Republic
216.0
198.6
200.3
185.7
116.2
14.9%
13.5%
18.8%
14.5%
76.2
11.4%
12.6%
EBIT Margin
in %
7.7%
7.2%
3.1%
4.2%
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
Employees
as of 31 March

15. Strategy 2020.

16. Our Future Portfolio.

17. Key Financial Data in 2014/15 and the First Half of 2015/16.
Revenues
EBIT and EBIT margin
Profit for the period
Earnings per share
in €m
in €m
in %
in €m
in €

18. Key Balance Sheet Data on 30 September 2015.
+/-
30 Sep 2015
Total Assets
in million EUR
526.6
-7%
491.9
Total equity
214.8 2%
218.6
Equity ratio
in %
40.8%
44.4%
Net Debt
-75.9
75%
-19.1
Capital employed
361.5
-6%
340.0
Net working capital
204.7
-1%
202.4
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19. Shareholder Structure on 31 March 2015.
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20. Contact & Financial Calendar.
Coverage
Deutsche Bank
Erste Bank Group
Matelan Research
Raiffeisen Centro Bank
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21. Thank you! Kapsch TrafficCom AG Kapsch TrafficCom AG
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:
Follow us on Twitter: twitter.com/kapschnet
Kapsch TrafficCom AG | Am Europlatz 2 | 1120 Vienna | Austria |
Investor Relations | Marcus Handl | Phone | Fax |
Thank you!
Kapsch TrafficCom AG
Kapsch TrafficCom AG
Kapsch TrafficCom AG 21 21 21 21 21 21
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