always one step ahead. company overview
DESCRIPTION
Kapsch TrafficCom (KTC) at a Glance. KTC is a provider of Intelligent Transportation Systems (ITS). Global player with presence in 33 countries on all continents. EUR 456 million of revenues with ~3,500 employees. Headquartered in Vienna, Austria – founded in 1991. Listed on Vienna Stock Exchange since 2007 (KTCG). Core business in Electronic Toll Collection (ETC). End-to-end solutions as a one-stop shop. Continuous expansion into new ITS segments. Worldwide references and presences.TRANSCRIPT
Kapsch TrafficCom
|| Titel der Präsentation Untertitel der Präsentation02.12.2009 1
always one step ahead. Company Overview.
|Company Overview | November 2015 2
Kapsch TrafficCom
Kapsch TrafficCom (KTC) at a Glance.
KTC is a provider of Intelligent Transportation Systems (ITS).
Global player with presence in 33 countries on all continents.
EUR 456 million of revenues with ~3,500 employees.
Headquartered in Vienna, Austria – founded in 1991.
Listed on Vienna Stock Exchange since 2007 (KTCG).
End-to-end solutions as a one-stop shop.
Core business in Electronic Toll Collection (ETC).
Continuous expansion into new ITS segments.
Worldwide references and presences.
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Kapsch TrafficCom
Intelligent Transportation Systems (ITS) Market.
ITS employ information and communication technologies to support and optimize road transportation, including infrastructure, vehicles, users and industry.
TMS Traffic Management Systems
ETC Electronic Toll Collection
OTH Other ITS
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Kapsch TrafficCom
Core Technologies for Electronic Toll Collection (ETC) Systems.
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Kapsch TrafficCom
VRX
OV
TRX
Detection Image CreationClassificationMicrowaveCommunication
Electronic Toll Collection based on DSRC.
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Kapsch TrafficCom
VRX
OV
TRX
Electronic Toll Collection – Transaction Clearing.
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Kapsch TrafficCom
VRX
OV
TRX
Electronic Toll Collection – Enforcement.
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Kapsch TrafficCom
Electronic Toll Collection – Toll Violation.
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Kapsch TrafficCom
Electronic Toll Collection – Mobile Enforcement.
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Kapsch TrafficCom
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Kapsch TrafficCom
End-to-End Solutions as a One-Stop Shop – Business Model.
On-board Units (OBUs)
Cameras & SensorsIn-Vehicle Components Transceivers & Readers Toll & Enforcement Station Central System
Stationary Enforcement
Mobile Enforcement
Mobile Reader
Programming Station Reader
Transceiver Vehicle Detection Vehicle Registration Back Office System
Vehicle Classification
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Kapsch TrafficCom
Electronic Toll Collection (ETC) Industry Overview.
Components Suppliers *G.E.A. | Norbit | Siemens | Continental | Neology
System IntegratorsAccenture | ETCC | IRD | Raytheon
Road | System OperatorsBrisa | Vinci | Cofiroute | Abertis | Atlantia | SkyToll
System Integrators | SystemOperatorsSanef | Xerox | IBM | Satellic/TollCollect
Turnkey System SuppliersQ-Free | Efkon | Fela | Schneider | Tecsidel | Vitronic | Thales | 3M
Kapsch TrafficCom | Atlantia | TransCore
* Not including specific Back Office System Providers
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Kapsch TrafficCom
References in 44 | Presence in 33 Countries | ~3,500 Employees.
20% Americas
60% Europe
20%Rest of World
* of 2014/15 total revenues
References and subsidiariesReferences without subsidiaries
Subsidiaries without references
No references or subsidiaries
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Kapsch TrafficCom
Ten-Years Review of Key Data.
2011/12
549.9
2009/10 2010/11
Revenuesin EUR million
2012/13
488.9
2008/09
200.3
2006/07 2007/08
198.6 185.7
2005/06
116.2
14.9% 18.8% 14.5%11.4% 12.6%
3.1%7.7%
487.0
4.2%2013/14
EBIT Marginin %
569 Employeesas of 31 March
456.4
7.2%
2014/15
388.6
216.0
774 824 946 1,023 2,167 2,705 3,013 3,308 3,545
372.6RecurringRevenuesin EUR million
76.2
CzechRepublic
SouthAfrica |M&A
Poland
Belarus | France | Australia | U.S.A.
13.5%
Austria |Chile |Australia |Switzer-land
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Kapsch TrafficCom
Strategy 2020.
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Kapsch TrafficCom
Our Future Portfolio.
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Kapsch TrafficCom
Key Financial Data in 2014/15 and the First Half of 2015/16.
Revenues EBIT and EBIT margin Profit for the period Earnings per sharein €m in €m in €min % in €
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Kapsch TrafficCom
Key Balance Sheet Data on 30 September 2015.
30 Sep 2014 +/- 30 Sep 2015Total Assets in million EUR 526.6 -7% 491.9
Total equity in million EUR 214.8 2% 218.6
Equity ratio in % 40.8% 44.4%
Net Debt in million EUR -75.9 75% -19.1
Capital employed in million EUR 361.5 -6% 340.0
Net working capital in million EUR 204.7 -1% 202.4
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Kapsch TrafficCom
Shareholder Structure on 31 March 2015.
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Kapsch TrafficCom
Contact & Financial Calendar.
Coverage Deutsche BankErste Bank GroupMatelan ResearchRaiffeisen Centro Bank
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Kapsch TrafficCom
21212121Kapsch TrafficCom AG 21Kapsch TrafficCom AG 21Kapsch TrafficCom AG
Kapsch TrafficCom AG | Am Europlatz 2 | 1120 Vienna | Austria | www.kapschtraffic.com
Investor Relations | Marcus Handl | Phone +43 50 811 1120 | Fax +43 50 811 99 1120 | E-Mail [email protected]
Kapsch TrafficCom is a provider of intelligent transportation systems (ITS) in the solution segments of road user charging, urban access and parking, traffic management, road safety enforcement, commercial vehicle operations, electronic vehicle registration and V2X cooperative systems. With end-to-end solutions, Kapsch TrafficCom covers the entire value creation chain of its customers as a one-stop shop, from components and design to the installation and operation of systems. The core business is to design, build and operate electronic toll collection and traffic management systems. References in 44 countries on all continents make Kapsch TrafficCom a recognized ITS provider worldwide. As part of the Kapsch Group, a family-owned Austrian technology group founded in 1892, Kapsch TrafficCom, headquartered in Vienna, Austria, has subsidiaries and offices in 33 countries, has been listed on the Vienna Stock Exchange (KTCG) since 2007, and generated with more than 3,500 employees revenues of EUR 456 million in fiscal year 2014/15.
For additional information: www.kapschtraffic.com
Follow us on Twitter: twitter.com/kapschnet
Thank you!