Annual Report 2009
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OHB-Unternehmensstruktur ➤ OHB Technology AG Karl-Ferdinand-Braun-str. 8 28359 Bremen, Germany phone: +49 (0) 421 2020-8 Fax: +49 (0) 421 2020-613 OHB Technology AG in Figures [email protected] Annual Report 2009 www.ohb-technology.de ➤ Glossary The Group EUR 000 VisiOnary. 2009 2008 2007 2006 2005 Revenues 287,164 232,473 218,801 163,147 113,829 Total revenues 321,818 260,029 223,340 185,699 117,057 Calendar of events in 2010 EBiTDA 31,659 28,736 25,903 27,936 19,325 Annual press conference and release of annual report for 2009, Bremen March 18 EBiT 20,771 18,708 17,486 20,428 14,080 Analyst conference, Frankfurt/Main March 18 European. EBT 18,039 16,092 18,373 21,982 13,745 3 month report/analyst conference call May 19 net income for the period 14,860 8,998 12,478 12,016 10,687 Annual general meeting, Bremen May 19 Earnings per share (EuR) 0.96 0.61 0.84 0.81 0.72 6 month report/analyst conference call August 11 9 month report/analyst conference call november 9 FlExiBlE. Total assets 441,905 328,104 315,011 287,494 266,269 Analyst presentation at Deutsches Eigenkapitalforum, Equity 98,125 81,362 81,541 79,104 59,214 Frankfurt/Main november 22–24 Cash flow from operating activities 32,596 9,353 4,382 –6,511 –27,679 Equity investments 14,681 16,260 20,053 6,876 8,899 COnsistenT. thereof capital spending 120 1,520 4,331 1,378 3,809 Employees on December 31 1,546 1,284 1,189 823 795 The Stock EUR 000 2009 2008 2007 2006 2005 Closing price 11.20 8.00 13.59 11.55 7.70 year high 11.35 13.92 15.45 11.89 10.60 year low 5.85 4.82 9.65 7.40 6.50 Market capitalization at year-end 196 million 119 million 203 million 172 million 115 million number of shares 17,468,096 14,928,096 14,928,096 14,928,096 14,928,096 AnnualReport 2009 • OHB Technology AG OHBTechnology OHB Business Structure ➤ OHB Technology AG Karl-Ferdinand-Braun-str. 8 28359 Bremen, Germany phone: +49 (0) 421 2020-8 Fax: +49 (0) 421 2020-613 OHB Technology AG in Figures [email protected] Annual Report 2009 www.ohb-technology.de ➤ Glossary The Group EUR 000s VisiOnary. 2009 2008 2007 2006 2005 Revenues 287,164 232,473 218,801 163,147 113,829 Total revenues 321,818 260,029 223,340 185,699 117,057 Calendar of events in 2010 EBiTDA 31,659 28,736 25,903 27,936 19,325 Annual press conference and release of annual report for 2009, Bremen March 18 EBiT 20,771 18,708 17,486 20,428 14,080 Analyst conference, Frankfurt/Main March 18 European. EBT 18,039 16,092 18,373 21,982 13,745 3 month report/analyst conference call May 19 net income for the period 14,860 8,998 12,478 12,016 10,687 Annual general meeting, Bremen May 19 Earnings per share (EuR) 0.96 0.61 0.84 0.81 0.72 6 month report/analyst conference call August 11 9 month report/analyst conference call november 9 FlExiBlE. Total assets 441,905 328,104 315,011 287,494 266,269 Analyst presentation at Deutsches Eigenkapitalforum, Equity 98,125 81,362 81,541 79,104 59,214 Frankfurt/Main november 22–24 Cash flow from operating activities 32,596 9,353 4,382 –6,511 –27,679 Equity investments 14,681 16,260 20,053 6,876 8,899 COnsistenT. thereof capital spending 120 1,520 4,331 1,378 3,809 Employees on December 31 1,546 1,284 1,189 823 795 The Stock EUR 000s 2009 2008 2007 2006 2005 Closing price 11.20 8.00 13.59 11.55 7.70 year high 11.35 13.92 15.45 11.89 10.60 year low 5.85 4.82 9.65 7.40 6.50 Market capitalization at year-end 196 million 119 million 203 million 172 million 115 million number of shares 17,468,096 14,928,096 14,928,096 14,928,096 14,928,096 AnnualReport 2009 • OHB Technology AG OHBTechnology OHB Business Structure Headquarters Group Structure Glossary The Group OHB Technology AG, OHB Technology AG is Germany’s first listed space flight Bremen and technology company. Five business units offer inter- national customers sophisticated solutions and systems. With over 25 years of experience in high technology together with its integrated skills in the areas of space AGilE Astrorivelatore Gamma ad Immagini Leggero; DGA Delegue general pour l‘armement; *Galileo European global satellite-based navigation system; MTG Meteosat Third Generation; third-generation technology and telematics, the Group is ideally positioned Space Systems + Security Space Transportation + Aerospace Structures as one of the leading independent forces in the European Italian astronomic research satellite French military procurement agency The OHB project is funded by, and part of, the Galileo pro- European weather satellites MT Aerospace AG, aerospace and aeronautics industry. OHB-System AG, gramme which is an initiative by the European Union (EU), 100 % 70 % Augsburg, Bremen, Germany Ais Automatic Identification System; DlR Deutsches Zentrum für Luft- und Raumfahrt; and where the European Space Agency (ESA) acts in the nasa National Aeronautics and Space Administration; Germany used on ships with a size of more than 5,000 GRT German Space Agency name of, and on behalf of, the EU. “Galileo” is a trademark US Space Agency MT Mechatronics subject to OHIM application number 002742237 by EU and STS Systemtechnik Schwerin 100 % 100 % GmbH, Mainz, AQAp Allied Quality Assurance Publications; D-WERDAs Demonstrator Extensive relay-based data ESA. OEM Original equipment manufacturer GmbH, Schwerin, Germany Germany series of standards developed by NATA from the military transmission system Business Units of the OHB Technology AG standard for quality assurance systems GEO Geostationary orbit 36,000 km above the surface of ORBCOMM CDs ORBCOMM Concept Demonstration MT Mecatronica RST Radar Systemtechnik 24 % 99 % Limitada, Santiago EBiT Earnings before interest and taxes the earth Satellite; first second-generation ORBCOMM satellite GmbH, Salem, Germany de Chile, Chile ARDs Aerial Reconnaissance Data System; broadband system for transmitting aerial reconnaissance images EBiTDA Earnings before interest, taxes, depreciation and Gis Geographic information system pRisMA Italian hyperspectral earth observation mission MT Aerospace Guyane amortization 100 % S.A.S., Kourou, ARTEs 11 ESA long-term plan for the development of GMEs European initiative for the global monitoring for pslV Polar Satellite Launch Vehicle Payloads + Science French Guiana small geostationary telecommunications satellites EBT Earnings before taxes environment and security MT Aerospace Satellite R+D Research and development Kayser-Threde GmbH, 100 % 100 % Products Ltd., Asi Agenzia Spaziale Italiana; Italian Space Agency EDRs European Data Relay System; Heinrich-Hertz Planned German telecommunications Munich, Germany Wolverhampton, England ESA program for developing several geostationary relay mission by DLR with a satellite based on OHB’s SGEO sAR-lupe Synthetic Aperture Radar-Lupe; space systems + security space Transportation + Aerospace structures VRS-Verkehr Raumfahrt ATV Automated Transfer Vehicle; satellites based on OHB’s SGEO platform satellite; OHB-System is currently conducting the Phase A system of small satellites with a process for enhancing Arianespace S.A., This business unit’s activities encompass satellites, This business unit is primarily a supplier of key compo- 60 % System technik GmbH, 8 % unmanned space transporter for supply flights to the ISS study the quality of radar images Evry, France manned spaceflight, exploration and security/reconnais- nents for aerospace and aviation products and possesses Leipzig, Germany EnMAp Environmental Mapping and Analysis Program; sance technologies. OHB-System develops and builds system skills in the antenna and mechatronics segment. BMVg German Federal Ministry of Defense satellite for hyperspectral terrestrial observation HEliOs ii French optical satellite sATCOMBw Level 2 Satellite-based communications RapidEye AG, low-orbit and geostationary small satellites for science, Thus, MT Aerospace currently contributes around 10% of system of the German federal armed forces 2.9 % Brandenburg/Havel, navigation, communications and earth observation. The the hardware for the Ariane-5 launch vehicle, making it BMWi German Federal Ministry of Economics and EpM European Physiology Modules; human-physiology iAs International Accounting Standards Germany Telematics + Satellite Operations manned space flight segment includes work on construct- the largest German supplier for this project. In addition, Technology research payload for the ISS Columbus module sGEO See Small GEO ing the International Space Station ISS and fitting it out MT Aerospace supplies fresh and waste water tanks pri- OHB Teledata GmbH, iFRs International Financial Reporting Standards with research equipment. Exploration primarily entails marily for the Airbus fleet and develops and produces 100 % Bremen, Germany BWB German Federal Office of Defense Technology and Eps Earnings per share small GEO Small geostationary satellites for research of outer space. Reconnaissance satellites and components for the A380 passenger aircraft. Space International Procurement iOT Industrial Operator Team; team for preparing the telecommunications and multimedia applications, broadband radio transmission of imaging data form the EsA European Space Agency start-up of the Columbus module for the ISS telematics, link between telecommunications and core of the security and reconnaissance activities. Telematics + satellite Operations Carlo Gavazzi Space S.p.A., megatel GmbH, 100 % 74.9 % CnEs Centre national d‘etudes spatiales; informatics The Telematics business unit develops comprehensive Milan, Italy Bremen, Germany French space agency E-sGA German acronym for Europeanization of iss International Space Station payloads + science solutions for the efficient management of transportation satellite-based reconnaissance TET Technology mule; core element of the national This business unit specializes in developing and imple- activities.