Slide 1: First Half of Fiscal Year 2013/14 Overview
Kapsch TrafficCom Always one step ahead. First Half of Fiscal Year 2013/14 (1 April – 30 September 2013) Overview. 02.12.2009 | Titel der Präsentation Untertitel der Präsentation | 1
Slide 2: Highlights of the First Half of Fiscal Year 2013/14
Kapsch TrafficCom Highlights of the First Half of Fiscal Year 2013/14. System Start System Operation System Contract Renewal in Belarus in Poland in South Africa in Canada The first expansion phase to The nationwide electronic toll The law enabling the A new five-year order received an initi
Slide 3: Earnings Data
Kapsch TrafficCom Earnings Data. 2013/14 H1 (first half of fiscal year 2013/14): 1 April–30 September 2013 2013/14 Q2 (second quarter of 2013/14): 1 July–30 September 2013 In million EUR unless otherwise stated 2013/14 H1 2012/13 H1 +/- 2013/14 Q2 2012/13 Q2 +/- Revenues 235.9 203.4 +16% 114.6 97.0
Slide 4: Business Segments
Kapsch TrafficCom Business Segments. In million EUR unless otherwise stated 2013/14 H1 2012/13 H1 +/- 2013/14 Q2 2012/13 Q2 +/- Road Solution Projects (RSP) Revenues 63.4 50.2 +26% 26.9 15.3 +76% Share of total revenues (in %) 26.9% 24.7% 23.5% 15.8% EBIT -13.1 -15.7 +17% -11.6 -8.5 -35% EBIT margin
Slide 5: Revenues by Region
Kapsch TrafficCom Revenues by Region. In million EUR unless otherwise stated 2013/14 H1 2012/13 H1 +/- 2013/14 Q2 2012/13 Q2 +/- Austria Revenues 14.5 14.8 -2% 7.3 7.1 +3% Share of total revenues (in %) 6.2% 7.3% 6.3% 7.3% Europe (excl. Austria) Revenues 145.2 115.6 +26% 71.2 49.0 +45% Share of tota
Slide 6: Balance Sheet Data
Kapsch TrafficCom Balance Sheet Data. In million EUR unless otherwise stated 30 September 2013 30 September 2012 +/- 31 March 2013 Total assets 573.8 481.5 +19% 567.2 Total equity1 218.4 219.2 0% 236.7 Equity ratio (in %) 38.1% 45.5% 41.7% Net assets (+) / debt (-) -100.3 -16.3 -513% -40.5 Capital e
Slide 7: Kapsch TrafficCom Shares
Kapsch TrafficCom Kapsch TrafficCom Shares. Share Price in First Half 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 Bank 3
Slide 8: Outlook
Kapsch TrafficCom Outlook. The second half of the 2013/14 fiscal year will be marked by a continuation of the existing and by new projects. Our major project in South Africa is now scheduled to enter into operation on December 3, 2013. In Belarus, we expect that the second expansion stage of the tol
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