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1January 2018Company Presentation
2
Disclaimer
This document is for information purposes only and shall not be treated as giving any investment advice and/or recommendation whatsoever. This presentation and any information (written or oral) provided to youdoes not constitute an offer of securities, nor a solicitation for an offer of securities, nor a prospectus or advertisement or a marketing or sales activity for such securities. This presentation is not directed to, orintended for distribution to or use by, any person or entity that is a citizen or resident or located in any locality, state, country or other jurisdiction where such distribution or use would be contrary to law orregulation or which would require any registration or licensing within such jurisdiction.
The shares of KTM Industries AG (the “Company”) have not been registered under the U.S. Securities Act of 1933 (the “Securities Act”) nor in Canada, U.K. or Japan. No securities may be offered or sold in theUnited States or in any other jurisdiction, which requires registration or qualification. These materials must not be copied or otherwise distributed to “U.S. persons” (according to the definition under Regulation S ofthe Securities Act as amended from time to time) or publications with general circulation in the United States. The circulation of this document may be restricted or prohibited in certain jurisdictions.
For the United Kingdom: This presentation and related material (these “Materials”) are for distribution only to persons who are members of KTM Industries AG falling within Article 43(2) of the Financial Servicesand Markets Act 2000 (Financial Promotion) Order 2005 (as amended, the “Financial Promotion Order”) or who (i) have professional experience in matters relating to investments falling within Article 19(5) of theFinancial Promotion Order), (ii) are persons falling within Article 49(2)(a) to (d) (“high net worth companies, unincorporated associations etc”) of the Financial Promotion Order, (iii) are outside the United Kingdom,or (iv) are persons to whom an invitation or inducement to engage in investment activity (within the meaning of section 21 of the Financial Services and Markets Act 2000) in connection with the issue or sale ofany securities may otherwise lawfully be communicated or caused to be communicated (all such persons together being referred to as “relevant persons”). These Materials are directed only at relevant persons andmust not be acted on or relied on by persons who are not relevant persons. Any investment or investment activity to which these Materials relate is available only to relevant persons and will be engaged in onlywith relevant persons.
Certain statements contained herein may be statements of future expectations and other forward-looking statements, which are based on management's current views and assumptions and involve known andunknown risks and uncertainties that could cause actual results, performance or events to differ materially from those expressed or implied in such statements. In addition to statements which are forward-lookingby reason of context, words such as “may”, “will”, “should”, “expects”, “plans”, “intends”, “anticipates”, “believes”, “estimates”, “predicts”, “potential”, or “continue” and similar expressions typically identifyforward-looking statements.
By their nature, forward-looking statements involve known and unknown risks and uncertainties because they relate to events and depend on circumstances that may or may not occur in the future. As such, noforward-looking statement can be guaranteed. Undue reliance should not be placed on these forward-looking statements. Many factors could cause our results of operations, financial condition, liquidity, and thedevelopment of the industries in which we compete, to differ materially from those expressed or implied by the forward-looking statements contained herein.
Subject to applicable securities law requirements, we disclaim any intention or obligation to update or revise any forward-looking statements set forth herein, whether as a result of new information, future eventsor otherwise.
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3
1 Highlights 2017 and outlook at a glance 4
2 Motorcycle growth 7
3 Market and competitive environment 10
4 Pankl Racing Systems 13
5 Strategic alliances 15
6 Financials and outlook 20
A Appendix 25
Agenda
4Source: KTM Industries AG1) Including units distributed by Bajaj
Highlights 2017 and outlook at a glance
Another record year for KTM Industries
▪ EUR 1,533m revenues (+14% vs 2016) and record revenues for the 7th consecutive time
▪ 238,334 motorcycles sold (+17% vs 2016)
1
Strong momentum in all relevant markets
▪ 10.1% market share in Europe and 8.3% market share in US/CA
▪ Husqvarna strong momentum maintained and posts one of the highest growth numbers in registrations (+5.2% vs 2016)
2
Enlargement of strategic partnership with Bajaj and new JV with CF Moto
▪ Later in 2018, Bajaj will add Husqvarna models Vitpilen 401 and Svartpilen 401 to its production for global markets and distribution agreement
▪ Expected production >200,000 units in India in the next years
▪ Joint venture with CF Moto strengthens KTM’s footprint in China and allows cost-efficient production of motorcycles with engines >690cc
3
Entering the eBike market, next level of e-mobility
▪ Next step to become a comprehensive power two-wheeler company
▪ Leveraging technological and market know-how
4
Successful motorsport year across all racing classes
▪ 11 championship titles in 2017 and more than 280 in KTM history
▪ Increase of brand visibility
5
New guidance and outlook
▪ >400,000 motorcycles in 2022
▪ Selected figures of new guidance:
6
2021 (NEW) 2021 (OLD)
Motorcycles sold1) >360,000 units >300,000 units
EBIT margin 8 – 10% 8 – 10%
ROIC 10 – 12% 9 – 11%
5Source: KTM Industries AGNote: Simplified group structure as of January 20181) 50.1% family Puello; 2) thereof 2.45% held by Pierer Group
KTM AG PEXCO GmbH
99.9%
PTWPowered two wheelers
Design, concept development& digitalization
E-Bicycles High performancecomponents
49.9%1) 96.95%2)51.7%
74.0%
26.0%
74.0%
47.99%
Highlights 2017 and outlook at a glanceGroup structure
Integration of WP into KTM AG to fully
exploit synergies
6
678,6
825,7896,3
1.086,3
1.223,6
1.343,0
1,533.4
38,947,0
59,3
93,0
112,9
122,3
132.5
0
20
40
60
80
100
120
140
160
180
0
200
400
600
800
1.000
1.200
1.400
1.600
1.800
2011 2012 2013 2014 2015 2016 2017
EB
IT (
in E
UR
m)
Reven
ues
(in
EU
Rm
)
Revenues EBIT
1)
Source: KTM Industries AG1) Preliminary figures for 2017
Highlights 2017 and outlook at a glanceRevenue and EBIT performance
Revenue CAGR 11-17: 14.6%
EBIT CAGR 11-17: 22.7%
7
GROWTHMOTORCYCLE
8
64,1 66,3 81,2 98,7 106,1125,7 130,6 136,7 154.3
~2028,2
14,921,6
30,836.9
~78
8,5
9,7
18,2 31,035,9
47,1
~70
~50
09A 10A 11A 12A 13A 14A 15A 16A 17A 22E
KTM units distributed by KTM Husqvarna units distributed by KTM
KTM units distributed by Bajaj (license fee model) Husqvarna units distributed by Bajaj (license fee model)
Market share1)
Europe
US/CA 6.0%5.3%4.1%2.2% 7.0%3.7%
9.6%10.0%8.8%4.3% 7.7%
3.0%2.5%
5.9%4.5%
Unit CAGR 09-1717.8%
Unit CAGR 17-22~10.9%
11.4%
203.3183.2158.8
123.9
107.2
Units in k
238.3
~400
Source: KTM Industries AG | Europe (AT, CH, DE, DK, ES, FI, FR, GR, IT, NL, NO, PT, SE, UK): ACEM, national data providers (w/o MX) | US: MIC (incl. MX) | CA: MMIC (incl. MX)1) Market share as of 31 December (calculations are 12 months rolling, declared month and previous 11 months) | Motorcycles >120cc (excl. ATVs, electric motorcycles and scooters)2) Preliminary figures for 2017
8.3%
10.1%
2)
KTM units distributed by KTM
Husqvarna units distributed by KTM
KTM units distributed by Bajaj (license fee model)
Husqvarna units distributed by Bajaj (license fee model)
Motorcycle growthSales and mid-term growth
9Source: KTM Industries AG1) Preliminary figures for 2017
Unit growth by relevant region 20171)
▪ Largest growth in absolute terms is still expected from Europe and North America
▪ Largest growth in relative terms is expected from ASEAN and India
▪ The revenue mix of street vs offroad is expected to shift from 50:50 in 2017 to about 70:30 in 2022
Motorcycle growthSales and mid-term growth contribution by region
Outlook
10
MARKET AND COMPETITIVEENVIRONMENT
11
Market and competitive environmentOverall trends in market size and share
Source: KTM Industries AG | Europe (AT, CH, DE, DK, ES, FI, FR, GR, IT, NL, NO, PT, SE, UK): ACEM, national data providers (w/o MX) | US: MIC (incl. MX) | CA: MMIC (incl. MX)Note: Calculations are 12 months rolling, declared month and previous 11 months | Motorcycles >120cc (excl. ATVs, electric motorcycles and scooters)
12
Market and competitive environmentOverall trends in market size and share
▪ KTM Industries continued to gain market share in the US. These gains were mainly driven by the addition of Husqvarna to the KTM platform
▪ Motorcycle registrations in Europe declined throughout 2017, mainly due to the consequences of the EURO 3 / EURO 4 transition
▪ The loss in European market share in 2017 is expected to be reverted in 2018
▪ Due to the introduction of EURO 5 standards in 2020, a consolidation among manufacturers is expected
Motorcycle registrations and market shares
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016
Market shareKTM Group Europe
RegistrationsEurope R12
Market shareKTM Group US
RegistrationsUS R12
2017
10.1%
8.3%
0,0%
2,5%
5,0%
7,5%
10,0%
12,5%
15,0%
0k
200k
400k
600k
800k
1.000k
1.200k
Jan
Jul
Jan
Jul
Jan
Jul
Jan
Jul
Jan
Jul
Jan
Jul
Jan
Jul
Jan
Jul
Jan
Jul
Jan
Jul
Jan
Jul
Jan
Jul
Jan
Jul
Jan
Market
sh
are
Moto
rcycle
reg
istr
ati
on
s
Source: KTM Industries AG | Europe (AT, CH, DE, DK, ES, FI, FR, GR, IT, NL, NO, PT, SE, UK): ACEM, national data providers (w/o MX) | US: MIC (incl. MX) | CA: MMIC (incl. MX)Note: Calculations are 12 months rolling, declared month and previous 11 months | Motorcycles >120cc (excl. ATVs, electric motorcycles and scooters)
13
WP and Pankl
Pankl Racing Systems
14
Racing Engine
Performance
Aerospace
Racing Drivetrain
20162017
105,4127,7
139,8165,0 173,6
186,0 195.4
7,010,4
6,2
11,9
10,213,2 11.9
15,9
0
6
12
18
24
30
0
50
100
150
200
250
2011 2012 2013 2014 2015 2016 2017
EB
IT (
in E
UR
m)
Reven
ues
(in
EU
Rm
)
Revenues EBIT (reported) EBIT (adjusted by EUR 4m one-off effect)
1)
Source: KTM Industries AG1) Preliminary figures for 2017
Pankl Racing SystemsResult in 2017 and strategic priorities
▪ In 2017, Pankl Racing Systems generated revenues of EUR 195.4m based on a highly diversified customer base:
Largest 10 customers generated 49% of revenues in 2017
Largest 5 customers: KTM (8%), Mercedes (7%), Porsche (7%), Ferrari (6%) and McLaren (5%)
▪ Decline of reported EBIT due to the ramp-up phase of the new transmission plant in Kapfenberg (one-off effect EUR 4.0m)
▪ Strategic focus is set on additive manufacturing as well as smart and flexible automation systems
▪ Further exploitation of business potentials with KTM
▪ KTM Industries initiated delisting of the shares of Pankl Racing Systems on the Vienna Stock Exchange with expected completion in 2018
Revenue CAGR 11-17: 10.8%
Revenues development by segment in 2017A
Revenues distribution by segment in 2017B
+2%
+1%
+5%
+5%
+12%
37%
17%
32%
13%36%
17%
34%
13%
Racing Engine
Performance
Aerospace
Racing Drivetrain
20162017
15
STRATEGIC ALLIANCES
16Source: KTM Industries AG1) Preliminary figures for 2017
▪ KTM and Bajaj celebrated the 10th anniversary of their strategic partnership in 2017
▪ Strategic decision to take Husqvarna motorcycles brand global and scale up the business multiple times together with Bajaj
▪ Later in 2018, production of Vitpilen 401 and Svartpilen401 for the global markets will be transferred to Bajaj’s Chakan factory (Pune)
▪ Production volume of KTM and Husqvarna branded motorcycles is expected to increase to over 200,000 units during the next years
KTM
Husqvarna
Strategic alliancesEnlargement of strategic partnership with Bajaj
Global roll out of Husqvarna motorcycles in 2018
Pune
17Source: KTM Industries AG
Hangzhou
Strategic alliancesNew joint venture with CF Moto
Joint venture with long-term Chinese partner CF Moto
▪ KTM entering into a joint venture with its long-term partner CF Moto in order to expand the market presence in China
▪ The joint venture will focus on the industrialization of components in China and the ASEAN region and the assembly of mid-class street motorcycles with an engine capacity between 500 and 1000cc
▪ As a result, production costs of mid-class street motorcycles will be reduced, import duties into the Chinese market will be eliminated and production capacities in the Mattighofenplant will be relieved
▪ Motorcycles produced by the joint venture will be distributed worldwide
KTM 790 Duke
Currently, CF Moto is the distributor for KTM motorcycles in China. Once the joint venture will commence production, the 790 Duke will be distributed worldwide from China
18
▪ Increasing traffic in big cities and tightening of exhaust and noise
standards will trigger a shift from internal combustion engine (ICE)
vehicles to electric vehicles in the next decade
▪ Electric power two wheelers up to 11kW will lead the trend
▪ Based on KTM Industries’ motorcycle expertise and innovation
leadership, the strategic goal for Husqvarna Bicycles is to become
the market & innovation leader in the global eBike market
▪ Expected profitability of eBikes is comparable to offroad motorcycles
PEXCO – eBikesStrategic rationale for eBikes
Strategic rationale and positioning
Source: KTM Industries AG, PEXCO, Zweirad-Industrie-Verband E.V.
Addressable market, market growth and competitors
KEY COMPETITORS
GermanyBicycles ~4.0m units p.a.
E-bicycles ~800k units p.a.
AustriaBicycles ~400k units p.a.
E-bicycles ~100k units p.a.Switzerland
Bicycles ~400k units p.a.E-bicycles ~85k units p.a.
Around 99% of alle-bicycles sold have a maximum speed of 25
km/h
E-bicycle market DE, CH and AT: ~1.0m units p.a.Double-digit market growth for e-bicycles expected
19
Husqvarna offroad and street motorcycles
PEXCO – eBikesStart with a comprehensive Husqvarna eBike model range 2017/18
Source: KTM Industries AG, PEXCO
7 models4 models
10 models
4 models 3 models 2 models 3 models
Grand
City
Grand Tourer
27.5''
Light
Tourer
Cross
Tourer
Light Cross
27.5'' and 29.0''
Light Cross +
Linkage Battery
Mountain Cross +
Linkage Battery
Different model types for eBikes
1
2
EVOLUTION STREET EVOLUTION OFFROAD
20
FINANCIALSAND OUTLOOK
21
FinancialsConsolidated profit & loss figures under IFRS
in EURm 2015 2016 20171) ∆ 2016/17 CAGR 2015-17
Revenues 1,223.6 1,343.0 1,533.4 +14% +12%
EBITDA 178.4 198.4 219.0 +10% +11%
EBIT 112.9 122.3 132.5 +8% +8%
Earnings 65.0 89.0 84.0 -6% +14%
Earnings after minorities 30.0 52.1 44.7 -14% +22%
EBITDA margin 14.6% 14.8% 14.3% – –
EBIT margin 9.2% 9.1% 8.6% – –
Source: KTM Industries AG1) Preliminary figures for 2017
▪ As a result of the cooperation with Bajaj, the share of motorcycles sold in lower price segments (< 400cc) has further increased
1
▪ Tax rate of 28.2% in 2017 vs 18.3% in 2016 (positive one-time effects in 2016)
▪ Normalized tax rate at 25%
1
2
3
▪ One-time effects 2016 were primarily at WP and Pankl, which both have insignificant minorities
2
3
22
-6.7ppts +3.2ppts
Normalizedgroup tax rate
25.0%2016
18.3%20171)
28.2%
FinancialsEBIT margin bridge and effects on tax rate
Adjusted EBIT margin 2016 vs 2017
Source: KTM Industries AGNote: Percentage points (ppts)1) Preliminary figures for 2017
Deviations from normalized tax rate 2016 vs 2017
▪ Additional one-off expenses of EUR 4.0m from starting up the new transmission plant at Pankl Racing Systems in Kapfenberg
2
1 2
1)
Sale of a non-operating
property
New transmission
plant
▪ Accounting profit of EUR 3.3m in 2016 from the sale of a non-operating property in the WP Group
1
1)
9,1% 8,8%
0,3%
2016(reported)
2016(adjusted)
8,6% 8,9%
0,3%
2017(reported)
2017(adjusted)
Reasons for deviation
▪ Recognitions of loss carry forwards
at WP Group: -3.7ppts
at Pankl Racing Systems: -1.3ppts
▪ Consolidation effect (tax-free) from PF Beteiligungsverwaltungs GmbH: -4.1ppts
▪ Investment allowances: +1.9ppts
▪ Other: +0.5ppts
Reasons for deviation
▪ Allowances of loss carry forwards at Pankl Racing Systems: +1.0ppts
▪ Change of transfer price taxation at KTM AG: +1.6ppts
▪ Other: +0.6ppts
1) 1)
+0.1%
23
FinancialsConsolidated balance sheet and cash flow figures under IFRS
2
1
in EURm 2015 2016 20171) ∆ 2016/17
Balance sheet total 1,175.9 1,423.82) 1,470.8 +3%
Equity 386.6 454.9 528.7 +16%
Total interest bearing debt 522.6 648.22) 544.1 -16%
Net working capital (NWC) 243.3 245.2 238.7 -3%
Net debt 387.4 364.6 375.0 +3%
Net working capital as % of sales 19.9% 18.3% 15.6% –
Equity ratio 32.9% 32.0%2) 36.0% –
Gearing 100.2% 80.1% 70.9% –
Net debt / EBITDA 2.2x 1.8x 1.7x –
3
Source: KTM Industries AG1) Preliminary figures for 20172) Restated figures related to early redemption of promissory notes (Schuldscheindarlehen)
▪ Net debt / EBITDA is at the lower end of guidance due to higher EBITDA and optimization of the capital structure
2
▪ Decreased due to repayment of the bond issued by KTM AG (EUR 85m) in 2012
1
▪ Stable NWC performance despite high revenue growth in 2017 due to the cooperation model with Bajaj
▪ Stable level of NWC in absolute terms is expected going forward
3
in EURm 2015 2016 20171) ∆ 2016/17
Cash flow from operating activities 106.9 167.8 164.3 -2%
Capex3) -133.0 -144.4 -179.6 +24%
Cash flow from investing activities -110.1 -158.8 -158.5 0%
4
5
▪ Stable development of operating cash flow in 2017
4
3) Definition: Additions of property, plant & equipment (PP&E) andintangible assets according to the fixed assets schedule
▪ Stable trend of capex in absolute terms is expected going forward3)
in EURm
10,6%
10,0% 10,9% 10,8% 11,7%
2013 2014 2015 2016 2017
R&D / Tooling PP&E Other Capex/sales
96.1108.4
133.0 144.4
179.6
1)
5
24
OutlookFinancial guidance
Short- and mid-term guidance 2018 (NEW) 2021 (NEW) 2021 (OLD)
Revenue growth 9 – 11% 9 – 11% CAGR 2018-21 7 – 9% CAGR 2018-21
Number of motorcycles sold1) – >360,000 units >300,000 units
EBIT margin 8 – 10% 8 – 10% 8 – 10%
Capex2) / sales 8 – 10% 8 – 10% 9 – 11%
Net debt / EBITDA 1.6 – 1.7x < 1.3 x < 1.5 x
ROIC – 10 – 12% 9 – 11%
Dividend policy Stable and conservative payout level Stable and conservative payout level Stable and conservative payout level
Source: KTM Industries AG1) Including units distributed by Bajaj2) Definition: Additions of property, plant & equipment (PP&E) and intangible assets according to the fixed assets schedule
Targeted sales of more than 400,000 motorcycles1) in 2022
25
APPENDIX
26Source: KTM Industries AGNote: As of January 2018
KTM AG
Stefan Pierer
▪ CEO▪ DI
Viktor Sigl
▪ CFO▪ Mag., MBA
Hubert Trunkenpolz
▪ CSO▪ Mag. Ing.
Harald Plöckinger
▪ COO▪ DI
Wolfgang Plasser
▪ CEO▪ Mag.
Christoph Prattes
▪ COO▪ DI
Stefan Seidl
▪ CTO▪ DI
Pankl Racing Systems AG
KTM Industries AG
Stefan Pierer
▪ CEO▪ DI
Friedrich Roithner
▪ CFO▪ Mag.
Wolfgang Plasser
▪ Member▪ Mag.
Michaela Friepess
▪ IR▪ Mag.
Hubert Trunkenpolz
▪ CSO▪ Mag. Ing.
AppendixManagement team
Harald Plöckinger
▪ COO▪ DI
27Source: KTM Industries AGNote: Percentage points (ppts)1) Preliminary figures for 2017
AppendixFinancials FY 2017 by business segments
in EURmKTM AG WP Performance Systems GmbH Pankl Racing Systems AG
Profit and loss figures 2016 20171) ∆ 2016/17 2016 20171) ∆ 2016/17 2016 20171) ∆ 2016/17
Revenues 1,141.8 1,331.7 +17% 166.1 179.7 +8% 186.0 195.4 +5%
EBITDA 160.0 178.8 +12% 16.4 15.5 -6% 26.2 26.0 -1%
EBIT 102.8 113.1 +10% 11.8 10.2 -13% 13.2 11.9 -10%
Result for the period 72.1 79.0 +9% 14.0 7.6 -46% 10.0 5.7 -43%
Balance sheet figures 2016 20171) ∆ 2016/17 2016 20171) ∆ 2016/17 2016 20171) ∆ 2016/17
Balance sheet total 1,056.5 1,091.9 +3% 103.3 117.0 +13% 195.6 220.8 +13%
Equity 428.0 488.0 +14% 49.5 55.0 +11% 80.2 91.3 +14%
Equity ratio 40.5% 44.7% +4.2ppts 47.9% 47.0% -0.9ppts 41.0% 41.3% +0.3ppts
Net debt 80.9 73.0 -10% 24.9 19.6 -21% 73.4 88.7 +21%
Gearing 18.9% 15.0% -3.9ppts 50.2% 35.5% -14.7ppts 91.5% 97.2% +5.7ppts
28
73% 71%
60%55% 53%
47% 48% 48% 44% 42% 46%51% 50%
43% 40% 42%46%
41%
7% 9%
18%24% 25%
27% 29% 28%31%
26%26%
25% 27%35%
38% 38%33%
39%
5% 6% 7% 6% 6%6% 4% 3% 2%
4%4%
4% 4% 4% 4% 4% 4% 4%
5%
16% 14% 14% 15% 16% 20% 19% 20% 19% 23% 22% 19% 18% 17% 17% 16% 16% 16%
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
0
200
400
600
800
1.000
1.200
1.400
1.600
00 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17
Reven
ues
(in
EU
Rm
)
Offroad Street
Sportminicycles X-Bow (and ATV's until 2013)
Parts, garments, accessories and others Revenues
1)
Source: KTM Industries AG1) Preliminary figures for 2017
AppendixDevelopment of sales mix since 2000
Revenue development and split by type
▪ KTM/Husqvarna is the largest manufacturer of offroad motorbikes worldwide
▪ In 2000, KTM entered the Street segment, i.e. a market with a global sales volume of 1,000k units in 2017
▪ In 2017, street motorcycles accounted for around 39% of KTM/Husqvarna’s total sales i.e. EUR 515m / 85,314 bikes
▪ For the KTM brand alone, Street motorcycles accounted for more than 35% of total sales in 2017
▪ Share of revenues generated with “parts, garments, accessories and others” – a high margin business –remained quite stable despite the change in overall revenue split
29Source: KTM Industries AG
KTM 690 Duke Husqvarna 701 Vitpilen
KTM 450 Husqvarna 450
OFFR
OA
DS
TR
EET
Already realized platformstrategy project
Platform project launch2018
AppendixLeveraging the KTM product and distribution platform for Husqvarna
30Source: KTM Industries AG
#1, Dakar RallySam Sunderland (GBR)
#2, Dakar RallyMatthias Walkner (AUT)
#1, FIM Enduro2 World Championship Josep Garcia (ESP)
#3, Dakar RallyGerard Farres Guell (ESP)
#1, Dakar RallyMatthias Walkner (AUT)
AppendixMotorsport highlights 2017
>280FOR KTM
MOTORSPORT
CHAMPION TITLES
JANUARY 2018
31
Sources by market
Europe Reported countries: AT, BE CH, DE, DK, ES, FI, FR, GR, IT, NL, NO, PT, SE, UKData source: ACEM, national data providersMotorcycles: >120cc & electric, no MX available
North America Data source: MIC (US), MMIC (CA)Motorcycles: >120cc, incl. MX
South Africa Data source: eNaTisMotorcycles: >120cc, incl. MX
Australia Data source: ERGMotorcycles: >120cc, incl. MX
ASEAN Reported countries: ID, KH, MY, PH, THData source: Bajaj Market IntelligencePremium motorcycles: >120cc, MSRP >~EUR 2,500
Market share partly extrapolated due to data availability
China Data source: CAAM, import statisticsPremium motorcycles: >120cc, MSRP >~EUR 2,500
Market share partly extrapolated due to data availabilty
India Data source: Bajaj Market IntelligencePremium motorcycles: >120cc, MSRP >~EUR 2,500
Market share partly extrapolated due to data availabilty
Latin America Reported countries: AR, BR, CO, CR, PEData source: Registrations and import statisticsPremium motorcycles: >120cc, MSRP >~EUR 2,500
Market share partly extrapolated due to data availabilty
Source: KTM Industries AG
AppendixData sources for motorcycles market information and intelligence
32Source: KTM Industries AG, SIX Swiss Exchange
KTM Industries AG
Edisonstrasse 1
4600 Wels
Austria
www.ktm-industries.com
Mag. Friedrich Roithner, CFO
E-mail: [email protected]
Mag. Michaela Friepess, IR
E-mail: [email protected]
Phone: +43 7242 / 69 402 205
Mobile: +43 664 916 77 11
Financial calendar 2018
March 20, 2018 Publication of annual financial statements 2017
April 16, 2018 Record date annual general meeting
April 26, 2018 21st annual general meeting
May 2, 2018 Ex-dividend day
May 3, 2018 Dividend record date
May 4, 2018 Dividend payment day
August 28, 2018 Report on the 1st half year 2018
Information on the KTM Industries AG share
ISIN AT 000 082 065 9
Swiss Security Number
504 289
Ticker Symbol KTMI
Contact details
AppendixFinancial calendar and contact details
33
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