Slide 1: First Quarter of Fiscal Year 2013/14 Overview
Kapsch TrafficCom Always one step ahead. First Quarter of Fiscal Year 2013/14 (1 April – 30 June 2013) Overview. 02.12.2009 | Titel der Präsentation Untertitel der Präsentation | 1
Slide 2: Highlights of the First Quarter of Fiscal Year 2013/14
Kapsch TrafficCom Highlights of the First Quarter of Fiscal Year 2013/14. System Start System Operation System Implementation in Belarus in Poland in South Africa The first expansion phase to an initial 815 The nationwide electronic toll collection The situation has remained unchanged kilomete
Slide 3: Earnings Data
Kapsch TrafficCom Earnings Data. Q1 as of 30 June, 2012/13 as of 31 March 2013 2012/13 2012/13 Q1 +/- 2013/14 Q1 Revenues in million EUR 488.9 106.4 +14% 121.4 EBITDA in million EUR 34.2 -1.3 – 7.7 EBITDA margin 7.0% -1.3% 6.3% EBIT in million EUR 16.5 -5.2 – 3.7 EBIT margin 3.4% -4.9% 3.1% Profit b
Slide 4: Business Segments
Kapsch TrafficCom Business Segments. Q1 as of 30 June, 2012/13 as of 31 March 2013 2012/13 2012/13 Q1 +/- 2013/14 Q1 RSP1 Revenues in million EUR 128.3 34.9 +5% 36.5 Share of total revenues 26.2% 32.8% 30.1% EBIT in million EUR -51.7 -7.2 +78% -1.6 EBIT margin -40.3% -20.6% -4.3% SEC2 Revenues in mi
Slide 5: Revenues by Region
Kapsch TrafficCom Revenues by Region. Q1 as of 30 June, 2012/13 as of 31 March 2013 2012/13 2012/13 Q1 +/- 2013/14 Q1 Austria in million EUR 38.0 7.8 -6% 7.3 Share of total revenues 7.8% 7.3% 6.0% Europe (excl. Austria) in million EUR 288.9 66.6 +11% 74.0 Share of total revenues 59.1% 62.7% 61.0% Am
Slide 6: Balance Sheet Data
Kapsch TrafficCom Balance Sheet Data. 31 March 2013 30 June 2012 +/- 30 June 2013 Total assets in million EUR 567.2 499.0 +14% 567.4 Total equity1 in million EUR 236.7 244.5 -11% 217.1 Equity ratio 41.7% 49.0% 38.3% Net assets (+) / debt (-) in million EUR -40.5 0.2 – -85.3 Capital employed in milli
Slide 7: Kapsch TrafficCom Shares
Kapsch TrafficCom Kapsch TrafficCom Shares. Share Price in First Quarter 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. Deutsche Ban
Slide 8: Outlook
Kapsch TrafficCom Outlook. Continuation of existing orders: The next expansion phase in Belarus should go into operation toward the end of the fiscal year. Then phase 3 begins, which entails a further expansion of the system by 1,500 km. The implementation of the ongoing projects in France, Aust
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