Slide 1: Always one step ahead. First Half of Fiscal Year 2014/15 Overview
Kapsch TrafficCom Always one step ahead. First Half of Fiscal Year 2014/15 (1 April – 30 September 2014) Overview. 02.12.2009 | Titel der Präsentation Untertitel der Präsentation | 1
Slide 2: Highlights of the First Half of Fiscal Year 2014/15
Kapsch TrafficCom Highlights of the First Half of Fiscal Year 2014/15. System Installation & Order System Extension System Extension in the U.S.A. in Belarus in Poland Progress was made in the installation of The nationwide electronic toll collection The nationwide electronic toll collection t
Slide 3: Earnings Data
Kapsch TrafficCom Earnings Data. 2014/15 H1 (first half of fiscal year 2014/15): 1 April–30 September 2014 2014/15 Q2 (second quarter of 2014/15): 1 July–30 September 2014 In million EUR unless otherwise stated 2014/15 H1 2013/14 H1 +/- 2014/15 Q2 2013/14 Q2 +/- Revenues 237.4 235.9 +1% 119.5 114.6
Slide 4: Business Segments
Kapsch TrafficCom Business Segments. In million EUR unless otherwise stated 2014/15 H1 2013/14 H1 +/- 2014/15 Q2 2013/14 Q2 +/- Road Solution Projects (RSP) Revenues 37.9 63.4 -40% 13.5 26.9 -50% Share of total revenues (in %) 16.0% 26.9% 11.3% 23.5% EBIT -23.7 -13.1 -81% -11.3 -11.6 -2% EBIT margin
Slide 5: Revenues by Region
Kapsch TrafficCom Revenues by Region. In million EUR unless otherwise stated 2014/15 H1 2013/14 H1 +/- 2014/15 Q2 2013/14 Q2 +/- Austria Revenues 18.0 14.5 +24% 9.3 7.3 +28% Share of total revenues (in %) 8% 6% 8% 6% Europe (excl. Austria) Revenues 125.7 145.2 -13% 63.3 71.2 -11% Share of total reve
Slide 6: Balance Sheet Data
Kapsch TrafficCom Balance Sheet Data. 30 Sep 2014 30 Sep 2013 +/- 31 March 2014 Total assets in million EUR 526.6 573.8 -8% 566.8 Total equity 1 in million EUR 214.8 218.4 -2% 213.1 Equity ratio 40.8% 38.1% 37.6% Net debt in million EUR -75.9 -100.3 +24% -93.4 Capital employed in million EUR 361.5 3
Slide 7: Kapsch TrafficCom Shares
Kapsch TrafficCom Kapsch TrafficCom Shares. Share Price in First Half of 2014/15 Information on the Shares Investor Relations Officer Marcus Handl Stock Exchange Vienna, Prime Market ISIN AT000KAPSCH9 Trading Symbol KTCG Reuters KTCG.VI Bloomberg KTCG AV Coverage 1. Deutsche Bank 2. Erste Bank Group
Slide 8: Outlook on the Second Half of Fiscal Year 2014/15
Kapsch TrafficCom Outlook on the Second Half of Fiscal Year 2014/15. The second half of the 2014/15 fiscal year will be marked by strategic adjustments to changed market conditions. On the operational side, Kapsch TrafficCom will continue to carry out existing projects, such as the expansion of the
Slide 9: Disclaimer
Kapsch TrafficCom Disclaimer This presentation is made by Kapsch TrafficCom AG (“Kapsch TrafficCom”) solely for use at this presentation. It is furnished to you solely for your information and its content may not be copied, distributed, disclosed or otherwise be made available, directly or indirectl
Slide 10: Kapsch TrafficCom Investor Presentation
Kapsch TrafficCom Kapsch TrafficCom is a provider of intelligent transportation systems (ITS) in the application fields of road user charging, urban access and parking, road safety enforcement, commercial vehicle operations, electronic vehicle registration, traffic management and V2X cooperative sys