Title: Investor
1Investor Analyst Day
- Teleroute
- Brussels
- May 16, 2003
Raimundo Diaz CEO Teleroute.com Wolters Kluwer nv
2A small reminder
What is Teleroute today? The leading European
freight and vehicle exchange service providing
information to forwarders placing freight and
carriers in search of filling capacity in the
spot market
Where are we today?
Main figures 135 employees Presence in 19
countries Freight from/to 40 countries 35,000
customers 56,000 offers posted per day
3Our vision
- Be the leading partner in electronic services
that facilitate the daily operations of
professionals in the European transport and
logistics industry - Continue to develop and market reliable,
innovative, real-time technological solutions
that enhance the efficiency and profitability of
our customers - Provide an international and versatile offer by
committed, local professionals who anticipate and
meet customers needs
4Our business today
Shipper
Spot freight
Forwarding Party
Contractual freight
Consults freights Posts vehicles
Posts freights Consults vehicles
Spot freight
Carrying Party
5Competitive environment
- Teleroute faces mainly regionally focused
competitors there is no European wide
competition - Germany, Eastern Europe, Spain, France and Italy
are the areas with the strongest competitors - All FX e-ventures have failed to materialized
mainly due to a mistaken strategic focus and the
lack of liquidity - Teleroute largest competition is lack of
awareness of freight exchanges. The market
penetration is outside France smaller than 20 - Transport sectors consolidation, increasing
pressure on margins and ever growing regulations
appear as incentives to the growth of freight
exchanges
6Sales evolution
CAGR 6.2
- Despite European economic conditions in the last
2 years, Teleroute maintains an aggressive growth
pattern driven mainly by organic business - With the consolidation of the organization and
the expected geographical expansion growth should
be boosted
7Our development today
Shipper
Spot freight
Road
Workflow Confirm e-Booking Track Trace
Liquidity Closed User Groups F2 Partner per
fax Geo expansion License recovery
Forwarding Party
Road
Increased Liquidity
Carrying Party
I
N
C
E
C
Spot freight
Road
8Our development tomorrow
Air
Rail
Shipper
Spot freight
Sea
Road
Air
Rail
Forwarding Party
Contractual freight
Exceptional freight
Transwide
Strategic opportunities
Sea
Road
Air
Increased Liquidity
Rail
I
N
C
E
C
Carrying Party
Sea
Spot freight
Road
9Transwide
- Created in 2001 with 40 stake owned by WK
- Transwide is an online platform for logistics
execution between shippers and logistics
providers (LPs) - It enables the integration, execution and
automation of transport orders and reports - Call-off management
- Transport documents (CMR)
- Track trace of freight and vehicle
- Loading management
- Early May 2003, WK took a majority stake to
complement its coverage of the transport market
in modes, workflow and freight management types
10The role of Transwide
TW position focus
Air
Rail
Market synergies
Shipper
Product synergies
Sea
Road
Spot freight
Exception freight
Air
Rail
ForwardingParty
Contractual freight call offs
Sea
Road
Exception freight
TLR position focus
Air
Rail
I
E
N
C
C
Carrying Party
Spot freight
Sea
Road