Slide 1: First Three Quarters of Fiscal Year 2013/14 Overview
Kapsch TrafficCom Always one step ahead. First Three Quarters of Fiscal Year 2013/14 Overview (1 April – 31 December 2013). 02.12.2009 | Titel der Präsentation Untertitel der Präsentation | 1
Slide 2: Highlights of the First Three Quarters of Fiscal Year 2013/14
Kapsch TrafficCom Highlights of the First Three Quarters of Fiscal Year 2013/14. System Start System Operation System Start Systems in South Africa in Poland in Belarus in Australia Electronic toll collection system The nationwide electronic toll The initial stage and the first Contract awar
Slide 3: Earnings Data
Kapsch TrafficCom Earnings Data. 2013/14 Q1–Q3 (first three quarters of fiscal year 2013/14): 1 April–31 December 2013 2013/14 Q3 (third quarter of 2013/14): 1 October–31 December 2013 In million EUR unless otherwise stated 2013/14 Q1–Q3 2012/13 Q1–Q3 +/- 2013/14 Q3 2012/13 Q3 +/- Revenues 355.0 310
Slide 4: Business Segments
Kapsch TrafficCom Business Segments. In million EUR unless otherwise stated 2013/14 Q1–Q3 2012/13 Q1–Q3 +/- 2013/14 Q3 2012/13 Q3 +/- Road Solution Projects (RSP) Revenues 90.2 64.0 +41% 26.9 13.9 +94% Share of total revenues 25.4% 20.6% 22.5% 12.9% EBIT -26.0 -30.1 +13% -12.9 -14.3 +10% EBIT margin
Slide 5: Regions
Kapsch TrafficCom Regions. In million EUR unless otherwise stated 2013/14 Q1–Q3 2012/13 Q1–Q3 +/- 2013/14 Q3 2012/13 Q3 +/- Austria Revenues 28.2 27.2 +4% 13.6 12.3 +10% Share of total revenues 7.9% 8.7% 11.4% 11.5% Europe (excl. Austria) Revenues 221.3 175.3 +26% 76.0 59.7 +27% Share of total reven
Slide 6: Balance Sheet Data
Kapsch TrafficCom Balance Sheet Data. In million EUR unless otherwise stated 31 December 2013 31 December 2012 +/- 31 March 2013 Total assets 548.4 470.2 +17% 567.2 Total equity1 210.9 220.6 -4% 236.7 Equity ratio (in %) 38.5% 46.9% 41.7% Net assets (+) / debt (-) -86.9 1.0 – -40.5 Capital employed
Slide 7: Kapsch TrafficCom Shares
Kapsch TrafficCom Kapsch TrafficCom Shares. Share Price in First Three Quarters of 2013/14 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. Berenberg Bank 2. Deuts
Slide 8: Outlook
Kapsch TrafficCom Outlook. In Russia, we are currently preparing, together with the Russian partner JSC NIS, a bid for the invitation to tender for a nationwide toll collection system for trucks exceeding 12 tons total weight. Work continues on the expansion of the toll collection system in Texas, a
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 Vienna Stock Exchange Award 2011 & 2012
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