Tracsis Plc · LSE:TRCS
Tracsis — Investor Presentation (November 2021)
21 slides from Tracsis's investor presentation, November 2021
Slide 1: Tracsis Group Business Overview and Product Offerings
Version 11.0 Q TRACSIS Tracsis Group Business Overview and Product Offerings Date: November 2021 Technology Makes it Possible, People Make it Happen 1
Slide 2: Group Structure and Drivers of Growth
Group Structure and Drivers of Growth
Slide 3: What we do
What we do . is straightforward, to develop innovative technology driven solutions that solve complex problems and maximise efficiency in criticaVregulated industries ° focuses on combining leading edge software and hardware knowledge, data capture, analytics, and industry expertise to generate insi
Slide 4: Delivering business critical, technology driven solutions
Delivering business critical, technology driven solutions * Established in 2004, the business now has c.500 employees based in UK and Ireland Data, Analytics, Consultancy & Events Traffic Event Traffic Data Management Traffic Data Capture Event Transport and Analysis (Al / Planning and Machine Learn
Slide 5: Revenue split by business line
Rail Software Remote Condition Monitoring Insights / Informatics c.40% c.10% c.10% of revenue of revenue of revenue Traffic Data Event Traffic Management Consultancy c.20% c.15% c.5% of revenue of revenue of revenue
Slide 6: Diversified portfolio of customers to reduce risk
Diversified portfolio of customers to reduce risk Large Event Organisers / Hosts Train Operating Companies Transport Bodies / : . Network Rail Engineering Consultancies / Utilities Rail Infrastructure Companies QO TRACSIS
Slide 7: Strong drivers of future growth
Strong drivers of future growth Rapid Big Data / Enhanced Urbanisation Connectivity Performance Data Acquisition and Smart Analytics Virtualisation and Digitalisation Remote Condition Monitoring ‘Real Time’ Control Predictive Maintenance Hosted Enterprise Solutions QO TRACSIS ;
Slide 8: Rail Technology and Services
QO TRACSIS 3
Slide 9: Rail Technology and Services product offerings: Operational Performance Software
Rail Technology and Services product offerings OPERATIONAL PERFORMANCE A suite of software products SOFTWARE supported by consultancy focused on optimising rail operational SARE ANDI performance across passenger and MANAGEMENT freight services. Our products cover SOFTWARE timetabling, rolling stock
Slide 10: Rail Technology and Services product offerings: Safety and Risk Software
Rail Technology and Services product offerings OPERATIONAL . PERFORMANCE A range of software products* that SOFTWARE are used to collect, manage, visualise and analyse rail asset information (including virtual reality). SAFETY AND RISK They deliver i ts in risk MANAGEMENT ey deliver improvements in
Slide 11: Rail Technology and Services product offerings: Remote Condition Monitoring
Rail Technology and Services product offerings OPERATIONAL : ; PERFORMANCE Rail approved and industry leading SOFTWARE data loggers and sensors to monitor asset performance and predict failure modes (level SAFETY AND RISK , ; : ; as MANAGEMENT crossings, interlockings, switch aes SOFTWARE machines,
Slide 12: Rail Technology and Services product offerings: Transit and Ticketing
Rail Technology and Services product offerings OPERATIONAL wave PERFORMANCE TIS accredited Account Based SOFTWARE Ticketing (ABT)* functionality capable of performing the full cycle GNTSAV ANTS liceyan tap capture through to fare MANAGEMENT generation, payment collection and SOFTWARE revenue settlem
Slide 13: Rail Operations — Who we work with
Rail Operations — Who we work with abellio™ Q@ARRIVA Go-Ahead @MTR Oveoua IKE0LIS __ nationalexpress Ostagecoach First? Ci transdev = a Operators (GTQ greateranglia EAST COAST = M =e (BB) BAHN Soller Rail Owning Groups VAY, West EM . th HullTrains | 3€ | (lt Mitanas f sacs annceeliies GWR Qrorthern
Slide 14: Rail Infrastructure — Who we work with
Rail Infrastructure — Who we work with ALSTOM ATKINS <5 A=COM SIEMENS = &€VolkerRail amey) URER MU. HY NetworkRail N, BOMBARDIER —_— “7 Ansaldo Balfour Beatty Infrastructure Companies babcock' QO TRACSIS
Slide 15: Data, Analytics, Consultancy and Events
Data, Analytics, Consultancy and Events QO TRACSIS
Slide 16: Data, Analytics, Consultancy & Events: Transport Data Collection
Data, Analytics, Consultancy & Events product offerings TRAFFIC DATA Traditional and advanced transport COLLECTION data collection and analytics for all travel modes using ANPR, video and mobile network data, manual TRANSPORT survey methods and big data CONSUEIANEN/ sources. We also work in partners
Slide 17: Data, Analytics, Consultancy & Events: Consultancy, Insights and Bespoke Development
Data, Analytics, Consultancy & Events product offerings TRAFFIC DATA Consultancy services across the COLLECTION transportation sector: Strategy consulting and advisory Operational performance modelling/simulation TRANSPORT - timetabling, resource planning, conflict CONSULTANCY Bespoke software devel
Slide 18: Data, Analytics, Consultancy & Events: Information / Location Technologies
Data, Analytics, Consultancy & Events product offerings TRAFFIC DATA Software, mobile app and analytical COLLECTION platform development combining Geographic Information Systems (GIS), location technologies, data TRANSPORT analytics, earth observation and CONSULTANCY field computing across a range o
Slide 19: Data, Analytics, Consultancy & Events: Event Traffic Management
Data, Analytics, Consultancy & Events product offerings TRAFFIC DATA Event traffic management covering COLLECTION planning, control, consultancy, signage, CSAS/PATO and car parking across a wide range of TRANSPORT large annually recurring UK events. CONSULTANCY Technologies like Tracsis Live Traffic
Slide 20: Transport Sector - Who we work with
Transport Sector - Who we work with (~ >) . posh ae GM ezrin — BR TRANSPORT 3 eae Jorge O ransport boaies Depart t forterepor Lena mcnwars PRY ocwites., \ : ) ( 2 r A\ -_, Engineering Consultancies / Contractors ss st =COM mS]? 1 u € § SYSTTA ATKINS <X22 XY y, ( ~ ooo . \ Large Event Organisers/Host
Slide 21: Environmental/Utilities Sector - Who we work with
Environmental/Utilities Sector - Who we work with Government Agencies, NGO's and Utilities Southern Water <=> SEVERN TRENT WATER ~ > Ww National Ov Dwr Cymru Biodiversity (fs) Welsh Water Data Centre x > ae City epa aa te esa Baile Atha Cliath Environmental Protection Agency ] An Roinn Talmhaiochta,