Always one step ahead. - Austrian Business international...Subsidiaries established in Serbia and Belarus . 2008. Acquisition of assets of TechnoCom Corp.’s business unit Mobility

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Always one step ahead.

1Kapsch GroupUpdate: 22.07.2009

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Our Company.

• We view ourselves as an international company with Austrian roots and a global presence – established in 1892.

• We are specialists for future oriented traffic telematics and communications solutions.

• In fiscal year 2007/2008, we achieved revenue of EUR 469.5 million with 2,417 employees.


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Milestones.

3Kapsch Group

1984Entry into mobile telephony

1965-1986Manufacture of telephones and telephone exchanges, development of analogue and digital communications systems

1950Established offices throughout Austria

1930-1985Consumer electronics – manufacture of radios and televisions

1893-1929Production of telegraph stations, from Morse code equipment to capacitors

1892Company founded in Vienna, Austria

1984-1999Subsidiaries established in Central and Eastern Europe

1999-2001Acquisition of Schrack BusinessCom AG, Bosch Traffic Control Systems Division and Combitech Traffic Systems AB – Kapsch is global

2002New positioning of the company group: Kapsch BusinessCom AG, Kapsch CarrierCom AG and Kapsch TrafficCom AG

1991-1996Supplier for ISDN, GSM Core Networks, later GPRS and UMTS and expansion of traffic control technology

2003/04Erection of the world‘s largest nationwide fully electronic DSRC toll system in Austria

2003-2005Offices in China, Croatia, Bulgaria established. Kapsch Telematic Services GmbH founded. GSM-R solutions for cross-border train traffic

2006Acquisition of DPS Automation, Argentinaand the Getronic subsidiaries in Austria, Czech Republic, Poland and Slovakia.Subsidiary established in UK

2006/07Realization and operation of the electronic toll system in Czech Republic

2007Successful IPO of Kapsch TrafficCom in ViennaSubsidiaries established in Serbia and Belarus

2008Acquisition of assets of TechnoCom Corp.’s business unit Mobility Solutions, CA, USA.Joint venture with Busi in Italy Acquisition of data processing centre earthDATAsafe New subsidiary in Slovenia

2009Continuing the expansion in the SEE market: New subsidiary in Macedonia

Update: 22.07.2009

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Our Credo.

• We stand for professionalism.

• We offer the highest quality.

• We strive for the best performance.

• We increase effectiveness.

• We use synergies.

• We create added value for our customers – and their customers.

• We are therefore always one decisive step ahead.


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Our Principles.

Customer oriented.

We align corporate structures and processes consistently to the requirements of our customers. Flexibility, using synergies and strength in implementation are important for us.

Solutions oriented.

We strive to achieve the optimal result for our customers and have therefore specialized in three business segments. With three independently operating companies we can offer our customers the best solution in each case.

Future oriented.

We invest in applied research and goal-oriented, efficient development processes in the interests of our customers.


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Want to know how we’re doingand where you can find us?

6Kapsch Group

Facts & Figures.

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Our Company in Numbers.

7Kapsch Group

1) in € millions

TrafficComGroup

2008/09

BusinessComGroup

2008/09

CarrierComGroup

2008/09

KapschGroup

2008/09

Revenue 1) 200.3 222.3 96.9 507.5

R&D 1) 21.3 0.4 5.3 27.0

Employees 946 1,185 401 2,600

Calculations following International Financial Reporting Standards (IFRS)

Fiscal year: April 2008 – March 2009

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Our Head Office.

8Kapsch Group

Head Office (Vienna, Austria)

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Our Presence.

9Kapsch Group

Offices

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Our References.

10Kapsch Group

References

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Just in case you were wondering:what does Kapsch actually do?

11Kapsch Group

Structure.

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KAPSCH-Group Beteiligungs GmbH

12Kapsch Group

jNetX Inc.Dallas, Texas, USA

Kapsch TrafficCom Construction & Realization

spol. s r.o.Prague, Czech Republic

Kapsch TrafficComArgentina S.A.

Buenos Aires, Argentina

DPS Automation Chile S.A.

Santiago de Chile, Chile

Kapsch Sp. z o.o.Warzaw, Poland

Kapsch Financial Services GmbH

Vienna, Austria

Kapsch TelecomKiev, Ukraine

Kapsch s.r.o. Bratislava, Slovakia

Kapsch s.r.o.Prague, Czech Republic

Kapsch TIS d.o.o.Zagreb, Croatia

Kapsch Kft.Budapest, Hungary

100%

67%

100%

99%

Kapsch TrafficCom ABJönköping, Sweden

Kapsch TrafficCom (M) Sdn Bhd

Kuala Lumpur, Malaysia

Kapsch TrafficCom Chile S.A.

Santiago de Chile, Chile

Kapsch TrafficComAustralia Pty Ltd.

Melbourne, Australia

Kapsch CarrierCom AGVienna, Austria

100%

Kapsch Components GmbH(General Partner of the

Kapsch Components KG)

100% Kapsch Components KG,

Vienna, Austria

1%

Kapsch AktiengesellschaftVienna, Austria

Kapsch ConsultingBeteiligungs GmbH

Vienna, Austria

Kapsch S.R.L.Brasov, Romania

Kapsch Partner Solutions GmbH

Vienna, Austria

Kapsch TrafficCom AGVienna, Austria

CALPANA business consulting GmbH

Linz, Austria

99%

1%

Kapsch EOODSofia, Bulgaria

Alcatel-LucentKapsch Telecommunication

GmbHVienna, Austria

99%

95%

5%

100%

Kapsch TrafficCom Ltd.Manchester,

United Kingdom

ArtiBrain Software Entwicklungsgesellschaft mbH

Vienna, Austria 1%

100%

Kapsch TrafficCom Russia OOOMoscow, Russia

100%

Kapsch TrafficCom Ltd.Auckland, New Zealand10

0%

Kapsch TrafficCom France SASParis, France

Kapsch d.o.o.Belgrade, Serbia

68,4%

Kapsch d.o.o.Ljubljana, Slovenia

100%

100%

KapschTrafficCom d.o.o.Ljubljana, Slovenia

70%

30%

Kapsch DOOELSkopje, Macedonia

100%

100%

100%

68%

100%

100%

100%

40%

100%

26%

100%

40%

99%

100%

100%

100%

1%100%

Kapsch FEMinsk, Belarus

28,0

6%

100%

VTI Industrials Pty (South Africa)

Germiston, South Africa

Kapsch TrafficCom South Africa (Pty) Ltd.Germiston, South Africa

100%

100%

100%

25%

66%

100%

11,4

8% Kapsch BusinessCom AGVienna, Austria 83

,39%

Kapsch-Busi S.p.A.Bologna, Italy

Kapsch TrafficCom S.r.l. Milan, Italy

Autostrada Wschodina Sp. z o.o.

Warsaw, Poland

Kapsch Telematik Technologies Bulgaria AD, Sofia, Bulgaria

ETC (Pty) Ltd.Capetown, South Africa

Kapsch TrafficCom Kazakhstan

Astana, Kazakhstan

50% Kapsch Telematic Services

spol. s r.o.Prague, Czech Republic

Kapsch Telematic Services Kft.,

Budapest, Hungary

Kapsch Telematic Services SK s.r.o.

Bratislava, Slovakia

Kapsch Telematic Services GmbH D

Berlin, Germany

Premid a.s.Bratislava, Slovakia

100% Kapsch TrafficCom Inc.

Carlsbad, USA

93% Kapsch Telematic Services

GmbHVienna, Austria

61%

67%

100%

100%

Kapsch TrafficCom SKConstruction & Realiziation

s.r.o.Bratislava, Slovakia

100%

100%

Kapsch TrafficCom Holding Corp.

Sterling, USA

100%

Kapsch TrafficCom U.S. Corp.

Sterling, USA

50,6

%

49%

Q-Free ASATrondheim, Norway

20,4

7%

7%

100%

100% Jibesoev GmbH

Vienna, Austria

Austria TelecommunicationInternational

Gesellschaft m.b.H.Vienna, Austria10

0%

Update: 22.07.2009

Stand: 03.06.2009

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Kapsch Company Structure.

13Kapsch Group

7 subsidiaries and2 participations in Austria

Local presence in7 CEE countries with

4 subsidiaries and24 Service Support Centers

KapschBusinessCom AG

In Austria1 subsidiary

1 participation

Local presence inCEE and U.S.A. with

8 subsidiaries and1 participation

KapschCarrierCom AG

21 Subsidiaries14 participations

worldwide in21 countries

KapschTrafficCom AG

Business Communication:Kapsch BusinessCom AG is the leading supplier of business solutions for voice communication, network and IT.

Service Provider & Carrier:Kapsch CarrierCom AG is the partner for operators of fixed and mobile networks.

Traffic Telematics:Kapsch TrafficCom AG is a international supplier of innovative road traffic telematics solutions.

KAPSCH Group Beteiligungs GmbH

These specialized companies utilize the synergies of the whole group.


KapschTrafficCom AG

KapschCarrierCom AG

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14Kapsch Group






1 participation



KapschCarrierCom AG



KapschTrafficCom AG

Business Communication:Kapsch BusinessCom AG is the leading supplier of business solutions for voice communication, network and IT.

Service Provider & Carrier:Kapsch CarrierCom AG is the partner for operators of fixed and mobile networks.

Traffic Telematics:Kapsch TrafficCom AG is a international supplier of innovative road traffic telematics solutions.



KapschTrafficCom AG

KapschCarrierCom AG

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15Kapsch Group






1 participation



KapschCarrierCom AG



KapschTrafficCom AG


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A moving society generates traffic. We give it more zing.

16Kapsch Group

Kapsch TrafficCom AG.

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Kapsch TrafficCom AG – Business Area Traffic Telematics.

17Kapsch Group

Smart Solutionsfor Traffic Safety andTraffic Surveillance

Traffic Surveillance

Design, development,production and delivery

of core technologies

Components

Manual, Automatic orElectronic Toll Collection:

ETC Single Lane,ETC Multi-Lane Free-Flow

Tolling Systems

Technical and commercialoperation of our systems in

selected markets

Operations

City Charging,Parking Management,

Access Control,Traffic Management Systems

Urban Traffic Solutions

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References of Kapsch TrafficCom AG – an excerpt.

18Kapsch Group

Truck Toll System, Czech Republic:Realization of Phases I and II of the national Multi-Lane Free-Flow toll system and services in connection with technical and commercial operation of the system.

Truck Toll System, Austria:Realization of the world‘s first nationwide fully electronic Multi-Lane Free-Flow toll system based on CEN-compliant DSRC on the highways for vehicles above 3.5 tons.

Transurban, Melbourne City Link, Australia:Multi-Lane Free-Flow toll systems for stop&go traffic with vehicle recognition and classification.

Costanera Norte, Autopista Central (Norte Sur), Vespucio Norte Express, Santiago de Chile:Multi-Lane Free-Flow toll systems for urban highways with stop&go traffic, including vehicle recognition and classification.

Heavy Vehicle Fee (LSVA), Switzerland:A nationwide fee collection system for heavy vehicles in Switzerland, realized using DSRC antenna stations at the borders and enforcement stations.

SH1 Northern Motorway Extension, Auckland, New Zealand:Erection of the first electronic toll collection system in New Zealand.

Öresund and Storebælt Bridges, Sweden/Denmark:Single lane electronic toll collection. The first fully interoperable toll collection system between two countries in Europe.

Australia, Brazil, Chile, Norway, Portugal, Spain:Intelligent parking solutions and access control systems.

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All of a sudden things take care ofthemselves automatically.

With Communications and IT-Solutionsfrom Kapsch.

19Kapsch Group

Kapsch BusinessCom AG.

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Kapsch BusinessCom AG – Business Area – Business Communication.

20Kapsch Group

IP-TV, Infotainment,

Digital Signage

Multimedia Solutions

Managed services,Housing/hosting of

hardware and software,Business process management

Outtasking Solutions

Virtualization and storage solutions,Document and

Identity management

IT Performance Solutions

LAN,WAN,

Point-to-point wireless,Network management solutions

Network Excellence Solutions

Telecommunications solutions,Unified communications,Conferencing systems,

Portal solutions

Collaboration Solutions

IT and network security solutions,Data centers,

Video surveillance systems,Risk management

Business Protection Solutions

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References of Kapsch BusinessCom AG – an excerpt.

21Kapsch Group

Allianz Versicherung, Austria: Austria’s largest communications out-sourcing project for this international insurance company. Kapsch erected a uniform communications network, with a customer care center and operation of the entire solution.

Liebherr-Werk Bischofshofen GmbH, Austria: Security solution based on a certification infrastructure for smart cards, single sign on for applications,notebook encryption, network security solutions and IP-based access control for server rooms.

Kommunalkredit AG, Austria, Cyprus and Poland: Redundant data network, including operations management via a port price tariff for 250 employees, trader equipment including a primary network independent network for 17 workplaces and voice recording,video conference system and server room surveillance.

Prague Airport, Czech Republic: Delivery and installation of the entire data equipment for the new terminal.

Orange, Slovakia: Combination of an M1 Customer Service Center with an IVR-System with integrated text to speech applications.

Sykes Central Europe, Hungary: For Hungary’s largest Call Center operator is the installation of a Call Center Network at 3 sites for over 600 agents using Symposium Call Center, MPS500 IVR solution and voice recording.

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xDSL, UMTS, GSM-R and something with an I and M and ...?

Relax. Ask us.

22Kapsch Group

Kapsch CarrierCom AG.

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Kapsch CarrierCom AG – Business Area – Provider & Carrier.

23Kapsch Group

Integration of platformsand development of

services & applications

Service Platforms

Broadband Access forfixed and mobile networks

SDH, DWDM, IP-/MPLSCarrier Ethernet

Broadband / Transmission

IP Core and Infrastructure

VoIP, AII IP Networks

Operation andBusiness Support Systems

OSS/BSS

DataXtender:Management solutions for

Analysis/Monitoring ofnetwork data

Products

Comprehensive servicesportfolio for operation of

networks

Professional Services

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References of Kapsch CarrierCom AG – an excerpt.

24Kapsch Group

Telekom Austria Group, Austria:Technologies and solutions such as TDM Voice Switching, OSS/BSS, PABX and ZZK7 networks from Kapsch are at work since decades. With IVR, IN and numerous services and applications, customers of Telekom Austria are optimally served.

Mobilkom Austria Group, Austria:In addition to GSM, GPRS, UMTS equipment, Kapsch delivers services such as IVR, LBS and NGIN. Plus ATM, OA&M and Billing Mediation. In all countries where Mobilkom Austria is active.

T-Com, Hungary:Voice Switching in connection with an ZZK7 network. In addition to an Intelligent Network Service Platform and IN service development, Line Number Portability (LNP) and Broadband Access are in use.

Mobiltel, Bulgaria:As one of the most successful mobile radio operators in Europe, Mobiltel relies on a Next Generation Intelligent Network Solution and system integration know-how from Kapsch CarrierCom for the implementation of its innovative VPN Closed User Group.

VIPnet, Croatia:VIPnet trusts in Intelligent Packet Core, Multiservice Network Node and Application Switch Solutions from Kapsch.

Czech Railways und Slovak Railways, Czech Republic and Slovakia:GSM-R solutions for cross-border train traffic.

Austrian Federal Railways (OEBB), Austria:Digital train radio GSM-R for high performance passenger and freight traffic.

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Thank you for your attention.


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Please Note:The content of this presentation is the intellectual property of Kapsch AG and all rights are reserved with respect to the copying, reproduction, alteration, utilization, disclosure ortransfer of such content to third parties. The foregoing is strictly prohibited without the prior written authorization of Kapsch TrafficCom AG. Product and company names may beregistered brand names or protected trademarks of third parties and are only used herein for the sake of clarification and to the advantage of the respective legal owner without theintention of infringing proprietary rights.

Kapsch GroupAm Europlatz 2 I 1120 Vienna I Austria

Phone +43 (0)50 811 0E-Mail [email protected]

www.kapsch.net

26Kapsch Group

Documents

Always one step ahead. - Austrian Business international...Subsidiaries established in Serbia and Belarus . 2008. Acquisition of assets of TechnoCom Corp.’s business unit Mobility